Quarterly report pursuant to Section 13 or 15(d)

INVESTMENT IN MONZA (Tables)

v3.24.2.u1
INVESTMENT IN MONZA (Tables)
6 Months Ended
Jun. 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):

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​

​

​

​

​

​

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June 30, 

​

December 31, 

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​

2024

​

2023

Working capital

​

$

913

​

$

1,159

Oil and natural gas properties and other, net

​

 

29,911

​

 

31,805

Other assets

​

​

12,284

​

​

11,694

Asset retirement obligations

​

​

642

​

​

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):

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​

​

​

​

​

​

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Six Months Ended June 30, 

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​

2024

​

2023

Total revenues

​

$

5,700

​

$

6,018

Total operating expenses

​

 

3,636

​

 

4,623

Interest income

​

 

111

​

 

104