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Assets Held for Sale and Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2018
Assets Held for Sale and Discontinued Operations  
Schedule of assets held for sale

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

March 31,

    

 

 

    

2018

    

 

2017

 

 

(In thousands)

Operating revenues (1)

 

 

$

1,643

 

 

$

2,034

 

Income (loss) from Oil & Gas discontinued operations:

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations

 

 

$

(452)

 

 

$

(590)

 

Less: Impairment charges or other (gains) and losses on sale of wholly owned assets

 

 

 

36

 

 

 

20

 

Less: Income tax expense (benefit)

 

 

 

(413)

 

 

 

(171)

 

Income (loss) from Oil and Gas discontinued operations, net of tax

 

 

$

(75)

 

 

$

(439)

 

(1)

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