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Equity Investments
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Jun. 30, 2012
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| 股权法投资与合资企业[摘要] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Equity Investments |
EQUITY INVESTMENTS
以权益法核算的投资包括下列各项 June 30, 2012 and December 31, 2011:
Tatex Thailand II, LLC
The Company has a 23.5% Tatex Thailand II， LLC（“Tatex”）的所有权权益. Tatex的剩余权益归韦克斯福德控股的实体所有. Tatex holds 85,122 of the 1,000,000 APICO， LLC（“APICO”），一家国际石油和天然气勘探公司. APICO在东南亚拥有一个储备基地，拥有特许经营权 two million 包括Phu Horm油田. During the six months ended June 30, 2012, Gulfport received $200,000 将其在税收方面的总净投资减少至 $829,000. 与税收相关的股权投资损失对该公司来说并不重要 six months ended June 30, 2012 and 2011.
Tatex Thailand III, LLC
The Company has a 17.9% ownership interest in Tatex III. Approximately 68.7% Tatex III的剩余权益由weexford控制的实体拥有. During the six months ended June 30, 2012, Gulfport paid $626,000 将其在ttex III的总净投资增加至 $8,840,000. 本公司认列股权投资亏损 $68,000 and $138,000 for the six months ended June 30, 2012 and 2011, respectively, 合并经营报表中权益法投资的损失包括哪些.
Grizzly Oil Sands ULC
该公司通过其全资子公司Grizzly Holdings Inc. (“Grizzly Holdings”), owns a 24.9999% 对加拿大无限责任公司Grizzly Oil Sands ULC（“Grizzly”）的兴趣. 灰熊的剩余权益由韦克斯福德控股的一家实体拥有. Since 2006, Grizzly已经获得了位于阿尔伯塔省靠近Fort McMurray和其他油砂开发项目的Athabasca地区的租约. 灰熊公司已经在那里钻了取心孔和供水测试井 eleven 划分租赁区以确定石油生产的可行性，并进行了地震程序. In March 2010, 灰熊在阿尔伯塔省提交了申请, 加拿大在Algar湖开发SAGD设施. In November 2011, 艾伯塔省政府提供了一份正式的理事会命令，授权艾伯塔省能源保护委员会（ERCB）对该项目发布正式的监管批准. Algar湖第一阶段开发项目的制造和现场施工目前正在进行中. During the six 截至2012年6月30日，格尔夫波特支付了这笔款项 $78,312,000 现金呼叫，将格尔夫波特在灰熊的净投资增加到 $144,810,000. 灰熊的流通货币新葡京是加元. 公司对Grizzly的投资减少了 $2,865,000 and $1,926,000 由于货币折算损失为 three months and six months ended June 30, 2012, respectively. 本公司认列股权投资亏损 $306,000 and $584,000 for the three months and six months ended June 30, 2012, respectively, and $558,000 and $813,000 for the three months and six months ended June 30, 2011, respectively, 合并经营报表中权益法投资的损失包括哪些.
The Company, through Grizzly Holdings, 与灰熊签订了租借协议，1月1日生效, 2008, as amended from time-to-time, “灰熊”借此向“公司”借款. 利息新葡京是在实物支付的基础上通过增加贷款的未偿余额来支付的. 本公司确认利息收入约为 $40,000 and $76,000 for the three months and six months ended June 30, 2011在合并经营报表中包括利息收入. Effective December 7, 2011, 灰熊控股与灰熊签订了债务解决协议，根据协议，灰熊同意通过发行额外的灰熊普通股来偿还全部未偿债务，但不影响灰熊的所有权结构构成. 在此日期，公司对Grizzly的投资总额增加了 $22,325,000 欠灰熊的未偿预付款和应计利息，累积 $75,000 应收票据的货币折算损失通过其他累积综合收益进行调整，应收票据被认为已全额支付.
Bison Drilling and Field Services LLC
2011年第三季度，公司购买了a 25% Bison Drilling and Field Services LLC（“Bison”）的所有权权益 $6,009,000, subject to adjustment. 2012年4月，公司购买了另外一家公司 15% ownership interest in Bison for $6,152,000使其在野牛公司的总所有权权益达到 40%. Bison的剩余权益归韦克斯福德控股的实体所有. Bison owns and operates drilling rigs. During the six months ended June 30, 2012, Gulfport paid $1,373,000 将其在Bison的净投资总额新葡京提高至 $14,228,000. 本公司确认的股权投资收益为 $342,000 and $337,000 for the three months and six months ended June 30, 2012, respectively, 合并经营报表中权益法投资的损失包括哪些.
该公司与Bison签订了一项贷款协议，于5月15日生效, 2012, 根据该条款，Bison可向本公司借款. Interest accrues at LIBOR plus 0.28% or 8%, whichever is lower, 并在增加贷款未偿余额的基础上以实物支付. 这笔贷款的到期日为2015年1月31日. The Company loaned Bison $1,594,000 during the six months ended June 30, 2012. 在票据上确认的利息收入对公司来说并不重要 three months and six months ended June 30, 2012. The $1,595,000 balance due from Bison at June 30, 2012 附附的合并资产负债表新葡京是否包括应收票据关联方.
Muskie Holdings LLC
2011年第四季度，公司购买了a 25% Muskie Holdings LLC（“Muskie”）的所有权权益，成本为 $2,142,000, subject to adjustment. 马斯基的剩余权益归韦克斯福德控股的实体所有. Muskie holds certain assets, 在威斯康辛州的一处土地租约中，该土地有望开采石油和天然气裂缝级砂. During the six months ended June 30, 2012, Gulfport paid $2,244,000 将其在马斯基的净投资总额增加到 $4,310,000. 本公司认列股权投资亏损 $63,000 and $72,000 for the three months and six months ended June 30, 2012, respectively, 合并经营报表中权益法投资的损失包括哪些.
Timber Wolf Terminals LLC
2012年第一季度，公司购买了a 50% 在Timber Wolf Terminals LLC（“Timber Wolf”）的所有权权益，成本为 $1,000,000. Timber Wolf的剩余权益归韦克斯福德控股的实体所有. Timber Wolf将在俄亥俄州运营一个原油/凝析油终端和一个转运砂设施. 本公司认列股权投资亏损 $23,000 for the three months and six months months ended June 30, 2012, 合并经营报表中权益法投资的损失包括哪些.
Windsor Midstream LLC
2012年第一季度，公司购买了a 22.5% 在Windsor Midstream LLC（“Midstream”）的所有权权益，成本为 $7,021,000. Midstream的剩余权益归Wexford控股的实体所有. Midstream owns a 28.4% MidMar Gas LLC新葡京是西德克萨斯州的一家天然气加工厂. During the six months ended June 30, 2012, the Company paid $574,000 将其在中游的净投资总额增加至 $7,710,000. 本公司确认的股权投资收益为 $56,000 and $115,000 for the three months and six months ended June 30, 2012, respectively, 合并经营报表中权益法投资的损失包括哪些.
Stingray Pressure Pumping LLC
在2012年第二季度，公司购买了a 50% Stingray Pressure Pumping LLC（“Stingray Pressure”）的所有权权益. 黄貂鱼压力的剩余权益归韦克斯福德控股的一家实体所有. Stingray Pressure提供完井服务. During the six months ended June 30, 2012, the Company paid $4,027,000 增加了对黄貂鱼的净投资总额 $3,940,000. 本公司认列股权投资亏损 $87,000 for the three months and six months ended June 30, 2012, 合并经营报表中权益法投资的损失包括哪些.
Stingray Cementing LLC
在2012年第二季度，公司购买了a 50% Stingray cement LLC（“Stingray cement”）的所有权权益. Stingray固井的剩余权益归Wexford控制的一个实体所有. 黄貂鱼固井提供固井服务. During the six months ended June 30, 2012, the Company paid $291,000 将其在黄貂鱼固井项目上的净投资增加至 $290,000. 与黄貂鱼固井相关的股权投资损失对该公司来说并不重要 three months and six months ended June 30, 2012.
Blackhawk Midstream LLC
在2012年第二季度，公司购买了a 50% 黑鹰中流有限责任公司（“黑鹰”）的所有权权益. 黑鹰的剩余权益归韦克斯福德控股的一家实体所有. Blackhawk provides gathering, compression, 为公司在Utica页岩的天然气和天然气液体提供加工和营销解决方案. During the six months ended June 30, 2012, the Company paid $244,000 in cash calls. 本公司认列股权投资亏损 $244,000 for the three months and six months ended June 30, 2012, 合并经营报表中权益法投资的损失包括哪些.
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