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Assets Held for Sale and Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2017
Assets Held for Sale and Discontinued Operations |
Schedule of condensed statements of income (loss) from discontinued operations |
|  |  | Three Months Ended |  | Six Months Ended |
|  |  | June 30, |  | June 30, |
|  |  | 2017 |  |  | 2016 |  | 2017 |  |  | 2016 |
| (In thousands)
Operating revenues (1) |  |  | $ | 2,060 |  |  | $ | 384 |  | $ | 4,094 |  |  | $ | 761 |
Income (loss) from Oil & Gas discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from discontinued operations |  |  | $ | 20 |  |  | $ | (1,335) |  | $ | (570) |  |  | $ | (2,661) |
Less: Impairment charges or other (gains) and losses on sale of wholly owned assets |  |  |  | 16,539 | (2) |  |  | — |  |  | 16,559 | (2) |  |  | — |
Less: Income tax expense (benefit) |  |  |  | (1,015) |  |  |  | (351) |  |  | (1,186) |  |  |  | (751) |
Income (loss) from Oil and Gas discontinued operations, net of tax |  |  | $ | (15,504) |  |  | $ | (984) |  | $ | (15,943) |  |  | $ | (1,910) |
| (1) |  | Reflects operating revenues of our historical oil and gas operating segment.
Includes a charge of $16.5 million related to the settlement of litigation associated with our previously owned Ramshorn International properties.

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