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Assets Held for Sale and Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2018
Assets Held for Sale and Discontinued Operations |
Schedule of assets held for sale |
|  |  | Three Months Ended |  | Six Months Ended |
|  |  | June 30, |  | June 30, |
|  |  | 2018 |  |  | 2017 |  | 2018 |  |  | 2017 |
| (In thousands)
Operating revenues (1) |  |  | $ | 973 |  |  | $ | 2,060 |  | $ | 2,616 |  |  | $ | 4,094 |
Income (loss) from Oil & Gas discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from discontinued operations |  |  | $ | (723) |  |  | $ | 20 |  | $ | (1,175) |  |  | $ | (570) |
Less: Impairment charges or other (gains) and losses on sale of wholly owned assets |  |  |  | 115 |  |  |  | 16,539 | (2) |  | 151 |  |  |  | 16,559 | (2)
Less: Income tax expense (benefit) |  |  |  | (254) |  |  |  | (1,015) |  |  | (667) |  |  |  | (1,186) |
Income (loss) from Oil and Gas discontinued operations, net of tax |  |  | $ | (584) |  |  | $ | (15,504) |  | $ | (659) |  |  | $ | (15,943) |
| (1) |  | Reflects operating revenues of our historical oil and gas operating segment.
| (2) |  | 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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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 + Details
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