Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Summary of Financial Results of Discontinued Operations

The following table (in thousands) presents summarized financial results of the Partnership's discontinued operations in the Consolidated Statements of Comprehensive Income:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2016			2015			2016			2015
	(Unaudited)						(Unaudited)
Revenues and other income:
Oil and gas	$	41		$	11,447		$	16,476		$	38,558
Gain on asset sales	8,468			—			8,284			451
Total revenues and other income	8,509			11,447			24,760			39,009
Operating expenses:
Operating and maintenance expenses (including affiliates)	928			4,584			11,180			15,171
Depreciation, depletion and amortization	—			10,187			7,527			35,648
Asset impairments	—			265,135			564			265,135
Total operating expenses	928			279,906			19,271			315,954
Interest expense	(469		)	(806		)	(3,488		)	(3,021		)
Income (loss) from discontinued operations	$	7,112		$	(269,265	)	$	2,001		$	(279,966	)

The following table (in thousands) presents the carrying amounts of the Partnership's assets and liabilities of discontinued operations in the Consolidated Balance Sheets:

	September 30, 2016		December 31, 2015
	(Unaudited)
ASSETS
Current assets:
Cash and cash equivalents	$	—	$	10,569
Accounts receivable, net	991		7,053
Other	—		222
Total current assets	991		17,844
Mineral rights, net	—		109,505
Other non-current assets	—		657
Total assets of discontinued operations	$	991	$	128,006
LIABILITIES
Current liabilities:
Other (including affiliates) (1)	$	835	$	4,388
Total current liabilities	835		4,388
Long-term debt, net (2)	—		83,600
Other non-current liabilities	—		1,637
Total liabilities of discontinued operations	$	835	$	89,625

(1) See Note 10. Related Party Transactions for additional information on the Partnership's related party assets and liabilities.

(2) The Partnership identified the NRP Oil and Gas reserve based lending facility (the "RBL Facility") as specifically attributed to its non-operated oil and gas working interest assets and included the interest from this debt in discontinued operations. See Note 8. Debt and Debt—Affiliate for additional information on the Partnership's debt related to discontinued operations.

The following table (in thousands) presents supplemental cash flow information of the Partnership's discontinued operations:

	Nine Months Ended
	September 30,
	2016		2015
	(Unaudited)
Cash paid for interest	$	1,906	$	2,156
Plant, equipment and mineral rights funded with accounts payable or accrued liabilities	—		3,336