Summary of Financial Information for Equity Method Investees |
Summarized unaudited financial information for Red River on a 100% basis is shown below (in thousands): | | | | | | | | | | | | | March 31, 2021 | | December 31, 2020 | Current Assets | $ | 8,441 | | | $ | 13,488 | | Non-current Assets | $ | 410,772 | | | $ | 413,259 | | Current liabilities | $ | 10,093 | | | $ | 7,789 | | | | | |
| | | | | | | | | | | | | | | | | | | Three Months Ended March 31, | | | | | | 2021 | | 2020 | Revenues | | | | | $ | 9,043 | | | $ | 10,096 | | Gross profit | | | | | $ | 3,625 | | | $ | 5,887 | | Operating income | | | | | $ | 3,439 | | | $ | 5,697 | | Net income | | | | | $ | 3,439 | | | $ | 5,721 | |
Combined summarized unaudited financial information for these two equity method investees on a 100% basis is shown below (in thousands): | | | | | | | | | | | | | March 31, 2021 | | December 31, 2020 | Current assets | $ | 22,879 | | | $ | 20,763 | | Non-current assets | $ | 251,121 | | | $ | 253,862 | | Current liabilities | $ | 4,995 | | | $ | 1,496 | | | | | |
| | | | | | | | | | | | | | | | | | | Three Months Ended March 31, | | | | | | 2021 | | 2020 | Revenues | | | | | $ | 9,626 | | | $ | 15,447 | | Gross profit | | | | | $ | 4,966 | | | $ | 10,636 | | Operating income | | | | | $ | 4,478 | | | $ | 10,140 | | Net Income | | | | | $ | 4,179 | | | $ | 10,158 | |
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