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

INVESTMENT IN MONZA (Tables)

v3.26.1
INVESTMENT IN MONZA (Tables)
12 Months Ended
Dec. 31, 2025
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,

2025

2024

Working capital

$

502

$

29

Oil and natural gas properties and other, net

 

24,289

 

28,042

Other assets

13,947

13,038

Asset retirement obligations

840

691

Other liabilities

56

Schedule of Consolidated Statements 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, 

2025

2024

2023

Total revenues

$

10,944

$

11,254

$

13,086

Total operating expenses

 

8,420

 

7,453

 

9,436

Other income, net

 

79

 

215

 

199