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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Revenues $ 155,439 $ 220,058 $ 510,276 $ 628,493
Operating costs:        
Operating costs 92,653 107,305 294,164 320,553
Depreciation, depletion, and amortization 70,214 63,537 198,632 178,976
Impairments (Note 2) 234,880 0 234,880 0
General and administrative 10,094 9,278 29,899 28,752
(Gain) loss on disposition of assets 231 (253) 1,424 (575)
Total operating expenses 408,072 179,867 758,999 527,706
Income (loss) from operations (252,633) 40,191 (248,723) 100,787
Other income (expense):        
Interest, net (9,534) (7,945) (27,067) (25,678)
Gain (loss) on derivatives 4,237 (4,385) 5,232 (25,608)
Other, net (622) 6 (611) 17
Total other income (expense) (5,919) (12,324) (22,446) (51,269)
Income (loss) before income taxes (258,552) 27,867 (271,169) 49,518
Income tax expense (benefit):        
Deferred (50,763) 6,744 (53,081) 12,380
Total income taxes (50,763) 6,744 (53,081) 12,380
Net income (loss) (207,789) 21,123 (218,088) 37,138
Net income (loss) attributable to non-controlling interest (903) 2,224 811 4,586
Net income (loss) attributable to Unit Corporation $ (206,886) $ 18,899 $ (218,899) $ 32,552
Net income (loss) attributable to Unit Corporation per common share (Note 5):        
Basic $ (3.91) $ 0.36 $ (4.14) $ 0.63
Diluted $ (3.91) $ 0.36 $ (4.14) $ 0.62
Oil and natural gas        
Revenues:        
Revenues $ 78,045 $ 111,623 $ 241,955 $ 317,040
Operating costs:        
Operating costs 35,364 32,139 104,320 100,519
Contract drilling        
Revenues:        
Revenues 37,596 50,612 131,788 143,527
Operating costs:        
Operating costs 28,796 32,032 89,505 95,593
Gas gathering and processing        
Revenues:        
Revenues 39,798 57,823 136,533 167,926
Operating costs:        
Operating costs $ 28,493 $ 43,134 $ 100,339 $ 124,441