XML 63 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
INVESTMENTS (Tables)
12 Months Ended
Dec. 31, 2017
Equity Investments  
Schedule of changes in cost method investment

 

 

 

 

 

 

Year Ended December 31, 

 

 

2017

 

 

(in thousands)

Beginning balance

 

$

 —

Contributions

 

 

100,000

Payment-in-kind distributions received

 

 

6,398

Ending balance

 

$

106,398

 

AllDale Minerals  
Equity Investments  
Schedule of changes in the ARLP Partnership's equity investment

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

 

2017

        

2016

        

2015

 

 

(in thousands)

Beginning balance

 

$

138,817

 

$

64,509

 

$

11,257

Contributions

 

 

20,688

 

 

76,797

 

 

54,290

Equity investment income (loss)

 

 

13,860

 

 

3,543

 

 

(594)

Distributions received

 

 

(25,401)

 

 

(6,032)

 

 

(444)

Ending balance

 

$

147,964

 

$

138,817

 

$

64,509

 

White Oak  
Equity Investments  
Summary of White Oak's results prior to the Hamilton Acquisition

 

 

 

 

 

 

January 1, 2015

    

    

to July 31, 2015

 

 

 (in thousands)

 

 

 

 

Total revenues

 

$

108,256

Gross loss

 

 

(2,919)

Loss from operations

 

 

(38,148)

Net loss

 

 

(69,075)