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EQUITY INVESTMENTS (Tables)

6 Months Ended

Jun. 30, 2024

All Dale Minerals III

Investments

Schedule of changes in equity method investments

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

​

​

​

June 30,

​

June 30,

​

​

2024

2023

2024

2023

​

​

​

(in thousands)

​

Beginning balance

​

$

23,558

​

$

24,695

​

$

23,933

​

$

25,284

​

Equity method investment income

​

​

778

​

​

716

​

​

1,285

​

​

1,141

​

Distributions received

​

​

(1,118)

​

​

(960)

​

​

(2,000)

​

​

(1,974)

​

Ending balance

​

$

23,218

​

$

24,451

​

$

23,218

​

$

24,451

​

Francis Renewable Energy

Investments

Schedule of changes in equity method investments

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

​

​

​

June 30,

​

June 30,

​

​

2024

2023

2024

2023

​

​

(in thousands)

​

Beginning balance

​

$

15,390

​

$

20,000

​

$

16,487

​

$

20,000

​

Equity method investment loss

​

​

(872)

​

​

(2,620)

​

​

(1,969)

​

​

(2,620)

​

Ending balance

​

$

14,518

​

$

17,380

​

$

14,518

​

$

17,380

​

NGP ET IV

Investments

Schedule of changes in equity method investments

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

​

​

​

June 30,

​

June 30,

​

​

2024

2023

2024

2023

​

​

​

(in thousands)

​

Beginning balance

​

$

6,745

​

$

4,254

​

$

6,083

​

$

4,087

​

Contributions

​

​

665

​

​

794

​

​

1,290

​

​

1,334

​

Equity method investment income (loss)

​

​

(58)

​

​

(90)

​

​

(21)

​

​

(463)

​

Ending balance

​

$

7,352

​

$

4,958

​

$

7,352

​

$

4,958

​

X

- 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

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- Definition

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