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v3.20.2

Condensed Consolidated Statements Of Operations - USD ($) shares in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues: |  |  |  |
Crude oil and natural gas sales | $ 18,256,000 | $ 17,603,000 | $ 54,619,000 | $ 62,598,000
Operating costs and expenses: |  |  |  |
Production expense | 8,984,000 | 9,836,000 | 30,859,000 | 27,874,000
Exploration expense | 16,000 |  | 16,000 |
Depreciation, depletion and amortization | 2,212,000 | 1,509,000 | 8,116,000 | 4,971,000
Impairment of proved crude oil and natural gas properties | 0 |  | 30,625,000 |
General and administrative expense | 2,178,000 | 4,738,000 | 5,951,000 | 11,905,000
Bad debt expense and other | 151,000 | 54,000 | 1,140,000 | 30,000
Total operating costs and expenses | 13,541,000 | 16,137,000 | 76,707,000 | 44,780,000
Other operating income (expense), net | (37,000) | 35,000 | (883,000) | (4,401,000)
Operating income (loss) | 4,678,000 | 1,501,000 | (22,971,000) | 13,417,000
Other income (expense): |  |  |  |
Derivative instruments gain, net |  | 2,267,000 | 6,583,000 | 2,266,000
Interest income, net | 23,000 | 193,000 | 150,000 | 581,000
Other, net | 147,000 | (138,000) | 163,000 | (521,000)
Total other income, net | 170,000 | 2,322,000 | 6,896,000 | 2,326,000
Income (loss) from continuing operations before income taxes | 4,848,000 | 3,823,000 | (16,075,000) | 15,743,000
Income tax expense (benefit) | (2,759,000) | 7,681,000 | 28,470,000 | 19,642,000
Income (loss) from continuing operations | 7,607,000 | (3,858,000) | (44,545,000) | (3,899,000)
Income (loss) from discontinued operations, net of tax | 11,000 | (61,000) | (41,000) | 5,448,000
Net income (loss) | $ 7,618,000 | $ (3,919,000) | $ (44,586,000) | $ 1,549,000
Basic net income (loss) per share: |  |  |  |
Income (loss) from continuing operations | $ 0.13 | $ (0.07) | $ (0.77) | $ (0.07)
Income (loss) from discontinued operations, net of tax | 0.00 | 0.00 | 0.00 | 0.09
Net income (loss) per share | $ 0.13 | $ (0.07) | $ (0.77) | $ 0.02
Basic weighted average shares outstanding | 57,456 | 58,953 | 57,628 | 59,457
Diluted net income (loss) per share: |  |  |  |
Income (loss) from continuing operations | $ 0.13 | $ (0.07) | $ (0.77) | $ (0.07)
Income (loss) from discontinued operations, net of tax | 0.00 | 0.00 | 0.00 | 0.09
Net income (loss) per share | $ 0.13 | $ (0.07) | $ (0.77) | $ 0.02
Diluted weighted average shares outstanding | 57,741 | 58,953 | 57,628 | 59,457

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