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INVESTMENTS (Tables)

6 Months Ended

Jun. 30, 2023

All Dale Minerals III

INVESTMENTS

Schedule of changes in equity method investments


		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2023			2022			2023			2022

		(in thousands)
Beginning balance		$	24,695		$	26,194		$	25,284		$	26,325
Equity method investment income			716			1,585			1,141			2,468
Distributions received			(960)			(1,501)			(1,974)			(2,515)
Ending balance		$	24,451		$	26,278		$	24,451		$	26,278

Francis Renewable Energy

INVESTMENTS

Schedule of changes in equity method investments


		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2023			2022			2023			2022

		(in thousands)
Beginning balance		$	20,000		$	—		$	20,000		$	—
Contributions			—			20,000			—			20,000
Equity method investment loss			(2,620)			—			(2,620)			—
Ending balance		$	17,380		$	20,000		$	17,380		$	20,000

NGP ETP

INVESTMENTS

Schedule of changes in equity method investments


		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2023			2022			2023			2022

		(in thousands)
Beginning balance		$	4,254		$	—		$	4,087		$	—
Contributions			794			110			1,334			110
Equity method investment loss			(90)			—			(463)			—
Ending balance		$	4,958		$	110		$	4,958		$	110