Annual report pursuant to Section 13 and 15(d)

Equity Investments (Tables)

v3.6.0.2
Equity Investments (Tables)
 12 Months Ended
Dec. 31, 2016
Equity Method Investments and Joint Ventures [Abstract]  
Investments Accounted for by the Equity Method
Investments accounted for by the equity method consist of the following as of December 31, 2016 and 2015:
 
 
 
Carrying Value
 
Loss (income) from equity method investments
 
Approximate Ownership %
 
December 31,
 
For the Year Ended December 31,
 
 
2016
 
2015
 
2016
2015
2014
 
 
 
(In thousands)
Investment in Tatex Thailand II, LLC
23.5
%
 
$
—

 
$
—

 
$
(412
)
$
189

$
(475
)
Investment in Tatex Thailand III, LLC
17.9
%
 
—

 
—

 
—

—

12,408

Investment in Grizzly Oil Sands ULC
24.9999
%
 
45,213

 
50,645

 
25,150

115,544

13,159

Investment in Bison Drilling and Field Services LLC
—
%
 
—

 
—

 
—

—

213

Investment in Muskie Proppant LLC
—
%
 
—

 
—

 
—

—

371

Investment in Timber Wolf Terminals LLC
50.0
%
 
991

 
999

 
8

14

9

Investment in Windsor Midstream LLC
22.5
%
 
25,749

 
27,955

 
(13,618
)
(18,398
)
(477
)
Investment in Stingray Pressure Pumping LLC
—
%
 
—

 
—

 
—

—

2,027

Investment in Stingray Cementing LLC
50.0
%
 
1,920

 
2,487

 
263

147

344

Investment in Blackhawk Midstream LLC
48.5
%
 
—

 
—

 
—

(7,216
)
(84,787
)
Investment in Stingray Logistics LLC
—
%
 
—

 
—

 
—

—

(464
)
Investment in Diamondback Energy, Inc.
—
%
 
—

 
—

 
—

—

(79,654
)
Investment in Stingray Energy Services LLC
50.0
%
 
4,215

 
5,908

 
1,044

557

(88
)
Investment in Sturgeon Acquisitions LLC
25.0
%
 
20,526

 
22,769

 
993

(1,229
)
(1,819
)
Investment in Mammoth Energy Services, Inc.
24.2
%
 
111,717

 
131,630

 
20,646

16,485

(201
)
Investment in Strike Force Midstream LLC
25.0
%
 
33,589

 
—

 
(89
)
—

—

 
 
 
$
243,920

 
$
242,393

 
$
33,985

$
106,093

$
(139,434
)
Equity Method Investment Balance Sheet Summary
Summarized balance sheet information:    
 
December 31,
 
2016
 
2015
 
(In thousands)
Current assets
$
148,733

 
$
105,537

Noncurrent assets
$
1,305,407

 
$
1,293,925

Current liabilities
$
57,173

 
$
56,559

Noncurrent liabilities
$
67,680

 
$
155,995

Equity Method Investment Income Statement Summary
Summarized results of operations:    
 
December 31,
 
2016
 
2015
 
2014
 
(In thousands)
Gross revenue
$
287,733

 
$
430,729

 
$
390,620

Net loss (income)
$
65,070

 
$
(16,761
)
 
$
140,796