Assets Held for Sale and Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2016

Assets Held for Sale and Discontinued Operations

Schedule of assets held for sale

	March 31,		December 31,
	2016		2015
	(In thousands)
Oil and Gas	$	78,000	$	73,578
Other		2,100		2,100
	$	80,100	$	75,678

Schedule of condensed statements of income (loss) from discontinued operations

	Three Months Ended
	March 31,
	2016		2015
	(In thousands)
Operating revenues (1)	$	377	$	1,450
Income (loss) from Oil & Gas discontinued operations:
Income (loss) from discontinued operations	$	(1,326)	$	(1,386)
Less: Impairment charges or other (gains) and losses on sale of wholly owned assets		—		—
Less: Income tax expense (benefit)		(400)		(569)
Income (loss) from Oil and Gas discontinued operations, net of tax	$	(926)	$	(817)

(1) Reflects operating revenues of our historical oil and gas operating segment.