Annual report [Section 13 and 15(d), not S-K Item 405]

INVESTMENT IN MONZA (Tables)

v3.25.0.1
INVESTMENT IN MONZA (Tables)
12 Months Ended
Dec. 31, 2024
INVESTMENT IN MONZA  
Schedule of Consolidated Balance Sheets related to the consolidation of the proportional interest in Monza's operations

The following table presents the amounts recorded by the Company in the Consolidated Balance Sheets related to the consolidation of the proportional interest in Monza’s operations (in thousands):

December 31, 

2024

2023

Working capital

$

29

$

1,159

Oil and natural gas properties and other, net

 

28,042

 

31,805

Other assets

13,038

11,694

Asset retirement obligations

691

593

Schedule of Consolidated Statement of Operations related to the consolidation of the proportional interest in Monza's operations

The following table presents the amounts recorded by the Company in the Consolidated Statement of Operations related to the consolidation of the proportional interest in Monza’s operations (in thousands):

Year Ended December 31, 

2024

2023

2022

Total revenues

$

11,254

$

13,086

$

28,803

Total operating expenses

 

7,453

 

9,436

 

13,523

Interest income

 

215

 

199

 

42