Disposal of Hydro Resources, Inc. (Tables)

9 Months Ended

Sep. 30, 2017

Disposal Of Hydro Resources Inc.

Schedule of Fair Value of Purchase Consideration

The following fair value amounts were recorded as the purchase consideration:

(thousands of dollars)	Fair Value
Cash, less transaction costs	$	1,950
Laramide common stock		568
Laramide common stock purchase warrants		506
Notes receivable		3,501
Total consideration received	$	6,525

Schedule of Gain On Disposal of Properties

The Company recorded the following gain on disposal of uranium properties within its Condensed Consolidated Statement of Operations:

(thousands of dollars)
Total consideration received	$	6,525
Carrying value of Churchrock project		(2,123	)
Carrying value of other plant and equipment		(31	)
Accounts payable		1
Asset retirement obligation		105
Royalty payable on Churchrock project		450
Gain on disposal of HRI	$	4,927