Assets Held for Sale and Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2016

Assets Held for Sale and Discontinued Operations

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

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2016		2015		2016		2015
	(In thousands)
Operating revenues (1)	$	384	$	855	$	761	$	2,305
Income (loss) from Oil & Gas discontinued operations:
Income (loss) from discontinued operations	$	(1,335)	$	(1,129)	$	(2,661)	$	(2,515)
Less: Impairment charges or other (gains) and losses on sale of wholly owned assets		—		1,031		—		1,031
Less: Income tax expense (benefit)		(351)		(7,185)		(751)		(7,754)
Income (loss) from Oil and Gas discontinued operations, net of tax	$	(984)	$	5,025	$	(1,910)	$	4,208

Reflects operating revenues of our historical oil and gas operating segment.