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Equity Method Investment (Tables)

6 Months Ended

Jun. 30, 2022

Equity Method Investments and Joint Ventures [Abstract]

Marketable Securities

Summarized financial information for NMRD is as follows:

			Results of Operations
			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
			(In thousands)
Operating revenues			$	4,021					$	3,885					$	6,817					$	6,635
Operating expenses			2,387						2,416						4,791						4,938
Net earnings			$	1,634					$	1,469					$	2,026					$	1,697

			Financial Position
			June 30,						December 31,
			2022						2021
			(In thousands)
Current assets			$	9,065					$	10,729
Net property, plant, and equipment			163,006						166,495
Non-current assets			9,676						2,289
Total assets			181,747						179,513
Current liabilities			1,045						824
Non-current liabilities			380						373
Owners’ equity			$	180,322					$	178,316

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- Definition

Tabular disclosure of marketable securities. This may consist of investments in certain debt and equity securities, short-term investments and other assets.

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