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Assets Held for Sale and Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2018
Assets Held for Sale and Discontinued Operations  
Schedule of assets held for sale

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

    

June 30,

 

June 30,

    

 

 

    

2018

    

 

2017

    

2018

    

 

2017

 

 

(In thousands)

Operating revenues (1)

 

 

$

973

 

 

$

2,060

 

$

2,616

 

 

$

4,094

 

Income (loss) from Oil & Gas discontinued operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations

 

 

$

(723)

 

 

$

20

 

$

(1,175)

 

 

$

(570)

 

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

 

 

 

115

 

 

 

16,539

(2)

 

151

 

 

 

16,559

(2)

Less: Income tax expense (benefit)

 

 

 

(254)

 

 

 

(1,015)

 

 

(667)

 

 

 

(1,186)

 

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

 

 

$

(584)

 

 

$

(15,504)

 

$

(659)

 

 

$

(15,943)

 

(1)

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

(2)

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