Quarterly report pursuant to Section 13 or 15(d)

Equity Method Investments - Predecessor (Tables)

v3.22.2.2
Equity Method Investments - Predecessor (Tables)
 6 Months Ended
Jun. 30, 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)
 June 30, 2022 December 31, 2021
Assets
 $ 225,978  $ 203,864 
Liabilities
 51,873  15,477 
Net assets
 $ 174,105  $ 188,387 
Company’s share of equity in net assets
 $ 87,052  $ 94,194 
(in thousands)
 Three Months Ended June 30, 2022 Six Months Ended June 30, 2022
Total revenues
 $ 26,797  $ 52,025 
Net income
 $ 10,419  $ 18,436 
Company’s share of net income
 $ 5,209  $ 9,218 
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) June 30, 2021
Assets $ 186,521 
Liabilities 14,862 
Net assets $ 171,659 
Aria’s share of equity in net assets $ 85,299 
(in thousands) Three Months Ended June 30, 2021 Six Months Ended June 30, 2021
Revenue $ 29,303  $ 52,902 
Net income $ 13,907  $ 25,275 
Aria’s share of net income $ 7,469  $ 13,325