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v3.19.3

Condensed Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues: |  |  |  |
Oil and natural gas sales | $ 17,603 | $ 25,266 | $ 62,598 | $ 77,337
Operating costs and expenses: |  |  |  |
Production expense | 9,836 | 7,481 | 27,874 | 31,258
Exploration Expense |  |  |  | 12
Depreciation, depletion and amortization | 1,509 | 1,130 | 4,971 | 3,289
Gain on revision of asset retirement obligations |  | (3,325) |  | (3,325)
General and administrative expense | 4,738 | 2,811 | 11,905 | 10,422
Bad debt (recovery) expense | 54 | (157) | 30 | (68)
Total operating costs and expenses | 16,137 | 7,940 | 44,780 | 41,588
Other operating income (expense), net | 35 | (6) | (4,401) | 332
Operating income | 1,501 | 17,320 | 13,417 | 36,081
Other income (expense): |  |  |  |
Derivative instruments gain (loss), net | 2,267 | (1,026) | 2,266 | (2,036)
Interest income (expense), net | 193 | 111 | 581 | (273)
Other, net | (138) | (3) | (521) | (148)
Total other income (expense), net | 2,322 | (918) | 2,326 | (2,457)
Income from continuing operations before income taxes | 3,823 | 16,402 | 15,743 | 33,624
Income tax expense (benefit) | 7,681 | (62,224) | 19,642 | (54,600)
Income (loss) from continuing operations | (3,858) | 78,626 | (3,899) | 88,224
Income (loss) from discontinued operations, net of tax | (61) | (21) | 5,448 | (416)
Net income (loss) | $ (3,919) | $ 78,605 | $ 1,549 | $ 87,808
Basic net income (loss) per share: |  |  |  |
Income (loss) from continuing operations | $ (0.07) | $ 1.31 | $ (0.07) | $ 1.48
Income (loss) from discontinued operations, net of tax | 0.00 | 0.00 | 0.09 | (0.01)
Net income (loss) per share | $ (0.07) | $ 1.31 | $ 0.02 | $ 1.47
Basic weighted average shares outstanding | 58,953 | 59,481 | 59,457 | 59,147
Diluted net income (loss) per share: |  |  |  |
Income (loss) from continuing operations | $ (0.07) | $ 1.28 | $ (0.07) | $ 1.46
Income (loss) from discontinued operations, net of tax | 0.00 | 0.00 | 0.09 | (0.01)
Net income (loss) per share | $ (0.07) | $ 1.28 | $ 0.02 | $ 1.45
Diluted weighted average shares outstanding | 58,953 | 60,818 | 59,457 | 59,846

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62136-109447 + Details
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