Quarterly report pursuant to Section 13 or 15(d)

INVESTMENT IN MONZA (Tables)

v3.24.3
INVESTMENT IN MONZA (Tables)
9 Months Ended
Sep. 30, 2024
INVESTMENT IN MONZA  
Schedule of Condensed Consolidated Balance Sheet related to the consolidation of the proportional interest in Monza's operations

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

September 30, 

December 31, 

2024

2023

Working capital

$

937

$

1,159

Oil and natural gas properties and other, net

 

28,964

 

31,805

Other assets

12,125

11,694

Asset retirement obligations

667

593

Schedule of Condensed 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 Condensed Consolidated Statements of Operations related to the consolidation of the proportional interest in Monza’s operations (in thousands):

Nine Months Ended September 30, 

2024

2023

Total revenues

$

8,546

$

9,635

Total operating expenses

 

5,540

 

7,046

Interest income

 

165

 

147