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Chapter 11 Proceedings (Tables)
6 Months Ended
Jun. 30, 2018
Reorganizations [Abstract]  
Schedule of Reorganization Items

The following table summarizes the components included in Reorganization items, net in our Consolidated Statements of Operations for the quarter and six months ended June 30, 2017:

 

 

 

For the Quarter Ended

 

 

For the Six Months Ended

 

 

 

June 30, 2017

 

 

June 30, 2017

 

Professional fees

 

$

(4,313

)

 

$

(62,004

)

Gains (losses) (1)

 

 

431,107

 

 

 

431,107

 

Other (2)

 

 

22

 

 

 

167

 

Total Reorganization items, net

 

$

426,816

 

 

$

369,270

 

 

(1)

Gains (losses) represent the net gain on the debt to equity exchange related to the 2018 Notes and 2024 Notes.

(2)

Cash interest income earned for the period after the Petition Date on excess cash over normal invested capital.