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Investment in Laramie Energy, LLC (Tables)

3 Months Ended

Mar. 31, 2021

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investees Financial Information

Summarized financial information for Laramie Energy is as follows (in thousands):


			March 31, 2021						December 31, 2020
Current assets			$	88,217					$	34,573
Non-current assets			348,586						355,538
Current liabilities			272,677						217,523
Non-current liabilities			44,279						93,193


			Three Months Ended March 31,
			2021						2020
Natural gas and oil revenues			$	82,348					$	34,713
Income from operations			47,209						1,369
Net income			40,451						574

Equity Method Investees Unrealized (Gain) Loss

Laramie Energy’s net income includes (in thousands):


			Three Months Ended March 31,
			2021						2020

Depreciation, depletion, and amortization			$	6,984					$	9,279
Unrealized (gain) loss on derivative instruments			(549)						(2,414)