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v3.22.2.2

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues: |  |  |  |
Total revenues | $ 126,299 | $ 97,001 | $ 359,509 | $ 249,863
Costs and expenses: |  |  |  |
Lease operating expense | 32,048 | 34,486 | 98,253 | 92,045
Gathering, processing and transportation | 7,483 | 5,047 | 22,774 | 14,676
Taxes other than income | 9,152 | 6,024 | 25,328 | 15,708
Depreciation, depletion and amortization | 6,296 | 7,000 | 17,795 | 21,736
General and administrative expense | 6,965 | 6,448 | 23,364 | 19,399
Accretion of asset retirement obligations | 1,773 | 1,665 | 5,242 | 4,918
Loss (gain) on commodity derivative instruments | (3,300) | 46,653 | 108,675 | 145,139
Pipeline incident loss | 2,606 | 0 | 8,278 | 0
Pipeline incident settlement | 12,000 | 0 | 12,000 | 0
Other, net | 93 | 9 | 534 | 105
Total costs and expenses | 75,116 | 107,332 | 322,243 | 313,726
Operating income (loss) | 51,183 | (10,331) | 37,266 | (63,863)
Other income (expense): |  |  |  |
Interest expense, net | (3,974) | (3,078) | (9,499) | (9,327)
Gain on extinguishment of debt |  |  |  | 5,516
Other income (expense) | 25 | (61) | 73 | (141)
Total other income (expense) | (3,949) | (3,139) | (9,426) | (3,952)
Income (loss) before reorganization items, net and income taxes | 47,234 | (13,470) | 27,840 | (67,815)
Reorganization items, net | 0 | 0 | 0 | (6)
Income tax expense | 0 | 0 | 0 | 0
Net income (loss) | 47,234 | (13,470) | 27,840 | (67,821)
Allocation of net income (loss) to: |  |  |  |
Net income (loss) available to common stockholders | 44,962 | (13,470) | 26,530 | (67,821)
Net income (loss) allocated to participating securities | 2,272 | 0 | 1,310 | 0
Net income (loss) available to Amplify Energy Corp. | $ 47,234 | $ (13,470) | $ 27,840 | $ (67,821)
Earnings (loss) per share: (See Note 9) |  |  |  |
Basic earnings (loss) per share | $ 1.17 | $ (0.35) | $ 0.69 | $ (1.79)
Diluted earnings (loss) per share | $ 1.17 | $ (0.35) | $ 0.69 | $ (1.79)
Weighted average common shares outstanding: |  |  |  |
Basic | 38,441 | 37,996 | 38,318 | 37,937
Diluted | 38,441 | 37,996 | 38,318 | 37,937
Oil and Natural Gas Sales [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 112,812 | $ 96,841 | $ 319,562 | $ 249,510
Other Revenues [Member] |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 13,487 | $ 160 | $ 39,947 | $ 353

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