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INVESTMENTS (Tables)

3 Months Ended

Mar. 31, 2023

All Dale Minerals III

INVESTMENTS

Schedule of changes in equity method investments

​

​	​	​	​	​	​	​	​
​	​	Three Months Ended					​
​	​	March 31,					​
​		2023			2022		​
​	​	(in thousands)					​
Beginning balance	​	$	25,284	​	$	26,325	​
Equity method investment income	​	​	425	​	​	883	​
Distributions received	​	​	(1,014)	​	​	(1,014)	​
Ending balance	​	$	24,695	​	$	26,194	​

​

NGP ETP

INVESTMENTS

Schedule of changes in equity method investments

​

​	​	​	​	​	​
​	​	​	Three Months Ended		​
​	​	​	March 31,		​
​			2023		​
​	​	​	(in thousands)		​
Beginning balance	​	​	$	4,087	​
Contributions	​	​	​	540	​
Equity method investment loss	​	​	​	(373)	​
Ending balance	​	​	$	4,254	​

​

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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- Definition

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+ References

No definition available.

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