XML 18 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Marketing $ 438,791 $ 301,176 $ 812,429 $ 589,791
Transportation 13,626 13,616 27,244 27,071
Oil and natural gas 0 410 0 1,427
Total revenues 452,417 315,202 839,673 618,289
Costs and expenses:        
Marketing 431,683 297,508 800,866 582,661
Transportation 11,890 11,851 24,191 24,013
Oil and natural gas 0 201 0 951
General and administrative 2,284 1,460 4,567 4,097
Depreciation, depletion and amortization 2,262 3,563 4,674 7,532
Total costs and expenses 448,119 314,583 834,298 619,254
Operating earnings (losses) 4,298 619 5,375 (965)
Other income (expense):        
Loss on deconsolidation of subsidiary 0 (1,635) 0 (1,635)
Interest income 498 260 885 419
Interest expense (15) (1) (34) (2)
Total other income (expense), net 483 (1,376) 851 (1,218)
(Losses) earnings before income taxes 4,781 (757) 6,226 (2,183)
Income tax benefit (provision) (1,161) 475 (1,468) 1,041
Net (losses) earnings $ 3,620 $ (282) $ 4,758 $ (1,142)
Earnings (losses) per share:        
Basic net (losses) earnings per common share (in dollars per share) $ 0.86 $ (0.07) $ 1.13 $ (0.27)
Diluted net (losses) earnings per common share (in dollars per share) 0.86 (0.07) 1.13 (0.27)
Dividends per common share (in dollars per share) $ 0.22 $ 0.22 $ 0.44 $ 0.44