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v3.21.2

Condensed Consolidated Statements Of Operations - USD ($) shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues: |  |  |  |
Crude oil and natural gas sales | $ 47,023,000 | $ 17,974,000 | $ 86,797,000 | $ 36,363,000
Operating costs and expenses: |  |  |  |
Production expense | 16,419,000 | 12,126,000 | 32,552,000 | 21,875,000
Exploration expense | 665,000 |  | 807,000 |
Depreciation, depletion and amortization | 5,810,000 | 2,801,000 | 9,958,000 | 5,904,000
Impairment of proved crude oil and natural gas properties | 0 | 0 | 0 | 30,625,000
General and administrative expense | 4,734,000 | 3,019,000 | 9,281,000 | 3,773,000
Bad debt expense and other | 395,000 | 179,000 | 496,000 | 989,000
Total operating costs and expenses | 28,023,000 | 18,125,000 | 53,094,000 | 63,166,000
Other operating expense, net | (126,000) | (815,000) | (486,000) | (846,000)
Operating income (loss) | 18,874,000 | (966,000) | 33,217,000 | (27,649,000)
Other income (expense): |  |  |  |
Derivative instruments gain (loss), net | (9,969,000) | (756,000) | (15,923,000) | 6,583,000
Interest income, net | 1,000 | 11,000 | 6,000 | 127,000
Other, net | (164,000) | 47,000 | 4,416,000 | 16,000
Total other income (expense), net | (10,132,000) | (698,000) | (11,501,000) | 6,726,000
Income (loss) from continuing operations before income taxes | 8,742,000 | (1,664,000) | 21,716,000 | (20,923,000)
Income tax expense (benefit) | 2,825,000 | (2,249,000) | 5,911,000 | 31,229,000
Income (loss) from continuing operations | 5,917,000 | 585,000 | 15,805,000 | (52,152,000)
Income (loss) from discontinued operations, net of tax | (33,000) | 11,000 | (52,000) | (52,000)
Net income (loss) | $ 5,884,000 | $ 596,000 | $ 15,753,000 | $ (52,204,000)
Basic net income (loss) per share: |  |  |  |
Income (loss) from continuing operations | $ 0.10 | $ 0.01 | $ 0.27 | $ (0.90)
Loss from discontinued operations, net of tax | 0.00 | 0.00 | 0.00 | 0.00
Net income (loss) per share | $ 0.10 | $ 0.01 | $ 0.27 | $ (0.90)
Basic weighted average shares outstanding | 58,072 | 57,456 | 57,855 | 57,716
Diluted net income (loss) per share: |  |  |  |
Income (loss) from continuing operations | $ 0.10 | $ 0.01 | $ 0.27 | $ (0.90)
Loss from discontinued operations, net of tax | 0.00 | 0.00 | 0.00 | 0.00
Net income (loss) per share | $ 0.10 | $ 0.01 | $ 0.27 | $ (0.90)
Diluted weighted average shares outstanding | 58,574 | 57,594 | 58,527 | 57,716

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