Assets Held for Sale and Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2017

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,
		2017			2016		2017			2016
	(In thousands)
Operating revenues (1)		$	2,060		$	384	$	4,094		$	761
Income (loss) from Oil & Gas discontinued operations:
Income (loss) from discontinued operations		$	20		$	(1,335)	$	(570)		$	(2,661)
Less: Impairment charges or other (gains) and losses on sale of wholly owned assets			16,539	(2)		—		16,559	(2)		—
Less: Income tax expense (benefit)			(1,015)			(351)		(1,186)			(751)
Income (loss) from Oil and Gas discontinued operations, net of tax		$	(15,504)		$	(984)	$	(15,943)		$	(1,910)

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

Includes a charge of $16.5 million related to the settlement of litigation associated with our previously owned Ramshorn International properties.