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v3.10.0.1

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues: |  |  |  |  |
Electricity |  | $ 67,292 | $ 66,189 | $ 181,141 | $ 163,636
Natural gas |  | 3,702 | 2,787 | 34,492 | 26,045
Other |  | 848 | 497 | 1,911 | 1,445
Total revenues |  | 71,842 | 69,473 | 217,544 | 191,126
Cost of revenues |  | 50,572 | 47,694 | 155,743 | 132,371
Gross profit |  | 21,270 | 21,779 | 61,801 | 58,755
Operating expenses and losses: |  |  |  |  |
Selling, general and administrative | [1] | 13,912 | 19,464 | 46,379 | 63,008
Write-down of assets held for sale to fair value |  | 451 |  | 2,742 |
Exploration |  |  | 753 | 244 | 2,556
Equity in the net loss of equity method investees |  | 861 | 159 | 2,082 | 159
Income (loss) from operations |  | 6,046 | 1,403 | 10,354 | (6,968)
Interest income |  | 195 | 51 | 384 | 207
Interest expense |  | (89) | (67) | (261) | (199)
Gain on extinguishment of liability |  | 164 |  | 164 |
Other income (expense), net |  | 25 | 9 | 123 | (421)
Income (loss) before income taxes |  | 6,341 | 1,396 | 10,764 | (7,381)
Provision for income taxes |  | (675) | (421) | (1,733) | (453)
Net income (loss) |  | 5,666 | 975 | 9,031 | (7,834)
Net loss (income) attributable to noncontrolling interests |  | 251 | (197) | 1,122 | 626
Net income (loss) attributable to Genie Energy Ltd. |  | 5,917 | 778 | 10,153 | (7,208)
Dividends on preferred stock |  | (370) | (370) | (1,111) | (1,111)
Net income (loss) attributable to Genie Energy Ltd. common stockholders |  | $ 5,547 | $ 408 | $ 9,042 | $ (8,319)
Earnings (loss) per share attributable to Genie Energy Ltd. common stockholders: |  |  |  |  |
Basic |  | $ 0.21 | $ 0.02 | $ 0.36 | $ (0.35)
Diluted |  | $ 0.21 | $ 0.02 | $ 0.36 | $ (0.35)
Weighted-average number of shares used in calculation of earnings (loss) per share: |  |  |  |  |
Basic |  | 25,805 | 23,567 | 24,895 | 23,495
Diluted |  | 26,442 | 24,158 | 25,225 | 23,495
Dividends declared per common share |  | $ 0.075 | $ 0.075 | $ 0.225 | $ 0.225
[1] | Stock-based compensation included in selling, general and administrative expenses

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- Definition Exploration expenses (including prospecting) related to oil and gas producing entities and would be included in operating expenses of that entity. Costs incurred in identifying areas that may warrant examination and in examining specific areas that are considered to have prospects of containing oil and gas reserves, including costs of drilling exploratory wells and exploratory-type stratigraphic test wells. Exploration costs may be incurred both before acquiring the related property (sometimes referred to in part as prospecting costs) and after acquiring the property. Principal types of exploration costs, which include depreciation and applicable operating costs of support equipment and facilities and other costs of exploration activities, are: (i) Costs of topographical, geographical and geophysical studies, rights of access to properties to conduct those studies, and salaries and other expenses of geologists, geophysical crews, and others conducting those studies. Collectively, these are sometimes referred to as geological and geophysical or "G&G" costs. (ii) Costs of carrying and retaining undeveloped properties, such as delay rentals, ad valorem taxes on properties, legal costs for title defense, and the maintenance of land and lease records. (iii) Dry hole contributions and bottom hole contributions. (iv) Costs of drilling and equipping exploratory wells. (v) Costs of drilling exploratory-type stratigraphic test wells. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 932 -SubTopic 235 -Section 50 -Paragraph 23 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68064819&loc=d3e62136-109447 + Details
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