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):

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December 31, 

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​

2024

​

2023

Working capital

​

$

29

​

$

1,159

Oil and natural gas properties and other, net

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28,042

​

 

31,805

Other assets

​

​

13,038

​

​

11,694

Asset retirement obligations

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​

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):

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Year Ended December 31, 

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2024

​

2023

​

2022

Total revenues

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$

11,254

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$

13,086

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$

28,803

Total operating expenses

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7,453

​

 

9,436

​

 

13,523

Interest income

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215

​

 

199

​

 

42

​