XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2017
Table Text Blocks  
Schedule of allocation of the income tax provision between the controlling and non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended September 30, 

 

Nine Months Ended September 30, 

 

(in thousands of dollars)

    

2017

    

2016

    

2017

    

2016

 

Jones Energy, Inc.

 

$

(495)

 

$

(6,254)

 

$

(2,711)

 

$

(7,900)

 

Non-controlling interest

 

 

 3

 

 

(295)

 

 

 4

 

 

(334)

 

Income tax provision (benefit)

 

$

(492)

 

$

(6,549)

 

$

(2,707)

 

$

(8,234)