|
Total operating expenses
|
|
$94.7m
|
$96.8m
|
$144.8m
|
$161.0m
|
$151.3m
|
$159.6m
|
$175.5m
|
|
Operating income (loss)
|
|
$11.0m
|
$3.6m
|
$3.3m
|
$44.6m
|
$23.6m
|
$16.1m
|
$852k
|
|
Royalties, transportation, gathering and production fuel
|
|
$18.9m
|
$18.3m
|
$28.7m
|
$44.2m
|
$34.9m
|
$31.5m
|
$32.9m
|
|
Depreciation, depletion and amortization
|
|
$19.8m
|
$22.1m
|
$22.9m
|
$20.7m
|
$21.2m
|
$23.5m
|
$30.0m
|
|
Gain on insurance proceeds
|
|
—
|
($3.9m)
|
($332k)
|
($313k)
|
$0
|
$0
|
—
|
|
Impairment loss
|
|
$2.4m
|
$278k
|
$1.2m
|
$4.9m
|
$902k
|
$1.6m
|
$3.2m
|
|
Income from equity investment
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
($1.5m)
|
|
Other income
|
|
($47k)
|
$315k
|
($202k)
|
($468k)
|
($479k)
|
($1.3m)
|
$8k
|
|
Income (loss) before income taxes
|
|
$5.5m
|
($1.4m)
|
($367k)
|
$43.2m
|
$18.4m
|
$12.2m
|
($2.5m)
|
|
Net (loss) income
|
|
$5.8m
|
$4.6m
|
($4.5m)
|
$35.2m
|
$14.9m
|
$9.7m
|
$1.7m
|
|
Total operating revenues
|
|
$105.7m
|
$100.4m
|
$148.1m
|
$205.6m
|
$174.9m
|
$175.7m
|
$176.4m
|
|
Basic
|
|
—
|
—
|
$0.02
|
$0.32
|
$0.17
|
$0.11
|
$0.01
|
|
Diluted
|
|
—
|
—
|
$0.02
|
$0.31
|
$0.17
|
$0.11
|
$0.01
|
|
Operating and maintenance expenses
|
|
$39.8m
|
$43.5m
|
$49.5m
|
$57.3m
|
$59.8m
|
$66.7m
|
$77.6m
|
|
General and administrative expenses
|
|
$13.6m
|
$16.6m
|
$42.6m
|
$34.1m
|
$34.4m
|
$36.3m
|
$31.7m
|
|
Transaction costs
|
|
$202k
|
$0
|
$352k
|
$185k
|
$178k
|
$61k
|
$0
|
|
Interest expense
|
|
$5.6m
|
$4.3m
|
$2.9m
|
$1.8m
|
$5.8m
|
$5.3m
|
$4.8m
|
|
Income tax (benefit) expense
|
|
($354k)
|
($6.0m)
|
$4.2m
|
$8.0m
|
$3.4m
|
$2.4m
|
($4.2m)
|
|
Total other expenses
|
|
$5.5m
|
$5.0m
|
$3.7m
|
$1.3m
|
$5.3m
|
$3.9m
|
$3.3m
|