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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
OPERATING REVENUE          
Operating revenues $ 2,014,000   $ 2,052,000 $ 4,060,000 $ 4,139,000
OPERATING EXPENSES          
Cost of services and products (exclusive of depreciation and amortization) 919,000   980,000 1,886,000 1,978,000
Selling, general and administrative 347,000   388,000 675,000 732,000
Operating expenses - affiliates 87,000   55,000 133,000 108,000
Depreciation and amortization 389,000   433,000 779,000 864,000
Goodwill impairment 0 $ 3,700,000 0 3,708,000 0
Total operating expenses 1,742,000   1,856,000 7,181,000 3,682,000
OPERATING INCOME (LOSS) 272,000   196,000 (3,121,000) 457,000
OTHER (EXPENSE) INCOME          
Interest income - affiliate 16,000   16,000 32,000 32,000
Interest expense (130,000)   (124,000) (261,000) (244,000)
Other income (expense), net 3,000   (4,000) 15,000 3,000
Total other (expense), net (111,000)   (112,000) (214,000) (209,000)
INCOME (LOSS) BEFORE INCOME TAXES 161,000   84,000 (3,335,000) 248,000
Income tax expense 51,000   44,000 140,000 146,000
NET INCOME (LOSS) 110,000   40,000 (3,475,000) 102,000
Non-Affiliate Revenue          
OPERATING REVENUE          
Operating revenues 1,976,000   2,025,000 3,967,000 4,087,000
Affiliate Revenues          
OPERATING REVENUE          
Operating revenues $ 38,000   $ 27,000 $ 93,000 $ 52,000