Quarterly report pursuant to Section 13 or 15(d)

JOINT VENTURE DRILLING PROGRAM (Tables)

v3.22.2
JOINT VENTURE DRILLING PROGRAM (Tables)
6 Months Ended
Jun. 30, 2022
Note 7 - Joint Venture Drilling Program  
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 W&T on the Condensed Consolidated Balance Sheet related to the consolidation of the proportional interest in Monza’s operations (in thousands):

​

​

​

​

​

​

​

​

​

June 30, 2022

​

December 31, 2021

Working capital

​

$

5,926

​

$

4,648

Asset retirement obligations

​

​

417

​

​

375

Other assets

​

 

12,504

​

 

2,511

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 W&T in the Condensed Consolidated Statement of Operations related to the consolidation of the proportional interest in Monza’s operations (in thousands):

​

​

​

​

​

​

​

​

​

Six Months Ended June 30, 

​

​

2022

​

2021

Total revenues

​

$

16,615

​

$

5,492

Total operating expenses

​

 

7,368

​

 

5,204

Derivative loss

​

 

—

​

 

1,451