Quarterly report pursuant to Section 13 or 15(d)

Equity Method Investments - Predecessor (Tables)

v3.22.1
Equity Method Investments - Predecessor (Tables)
3 Months Ended
Mar. 31, 2022
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]  
Schedule of Equity Method Investments
The summarized financial information for the Mavrix and SGP equity method investments is as follows: 
(in thousands)
March 31,
2022
December 31,
2021
Assets
$ 237,199  $ 203,864 
Liabilities
53,880  15,477 
Net assets
$ 183,319  $ 188,387 
Company’s share of equity in net assets
$ 91,660  $ 94,194 
(in thousands)
Three Months Ended March 31, 2022
Total revenues
$ 25,229 
Net income
$ 8,018 
Company’s share of net income
$ 4,009 
Aria Energy LLC  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]  
Schedule of Equity Method Investments
Summary information on the equity method investments is as follows:
(in thousands) March 31, 2021
Assets $ 172,331 
Liabilities 12,427 
Net assets $ 159,904 
Aria’s share of equity in net assets $ 78,946 
Three Months Ended
(in thousands) March 31, 2021
Revenue $ 23,599 
Net income $ 11,368 
Aria’s share of net income $ 5,856