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EQUITY INVESTMENTS (Tables)

9 Months Ended

Sep. 30, 2024

AllDale III

Investments

Schedule of changes in equity method investments

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

​

September 30,

​

September 30,

​

​

2024

2023

2024

2023

​

​

​

(in thousands)

​

Beginning balance

​

$

23,218

​

$

24,451

​

$

23,933

​

$

25,284

​

Equity method investment income

​

​

496

​

​

578

​

​

1,781

​

​

1,719

​

Distributions received

​

​

(849)

​

​

(904)

​

​

(2,849)

​

​

(2,878)

​

Ending balance

​

$

22,865

​

$

24,125

​

$

22,865

​

$

24,125

​

Francis Renewable Energy

Investments

Schedule of changes in equity method investments

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

​

September 30,

​

September 30,

​

​

2024

2023

2024

2023

​

​

(in thousands)

​

Beginning balance

​

$

14,518

​

$

17,380

​

$

16,487

​

$

20,000

​

Equity method investment loss

​

​

(2,487)

​

​

(2,435)

​

​

(4,456)

​

​

(5,055)

​

Change in our share of Francis' net assets

​

​

(5,118)

​

​

—

​

​

(5,118)

​

​

—

​

Ending balance

​

$

6,913

​

$

14,945

​

$

6,913

​

$

14,945

​

NGP ET IV

Investments

Schedule of changes in equity method investments

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

​

September 30,

​

September 30,

​

​

2024

2023

2024

2023

​

​

​

(in thousands)

​

Beginning balance

​

$

7,352

​

$

4,958

​

$

6,083

​

$

4,087

​

Contributions

​

​

108

​

​

923

​

​

1,398

​

​

2,257

​

Equity method investment income (loss)

​

​

(336)

​

​

15

​

​

(357)

​

​

(448)

​

Ending balance

​

$

7,124

​

$

5,896

​

$

7,124

​

$

5,896

​

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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-SubTopic 10
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-Section 50
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