v3.26.1
Acquisition and Dispositions (Tables)
12 Months Ended
Dec. 31, 2025
Asset Acquisition [Line Items]  
Business combination

The following table represents a summary of the retrospective adjustments to the consolidated statements of operations for the years ended December 31, 2025, 2024, and 2023 to conform to the current presentation due to the BKV-BPP Power Joint Venture Transaction.

  ​ ​ ​

Year Ended December 31,

(in thousands)

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Increase to net income

 

  ​

 

  ​

 

  ​

Income from operations

$

86,097

$

90,563

$

83,528

Net income

 

13,472

 

9,490

 

15,105

Less: net income attributable to noncontrolling interest

 

7,448

 

5,271

 

8,467

Net income (loss) attributable to BKV

$

6,024

$

4,219

$

6,638

Net income (loss) per common share attributable to BKV:

 

  ​

 

  ​

 

  ​

Basic

$

0.07

$

0.06

$

0.11

Diluted

$

0.07

$

0.06

$

0.10

Weighted average number of common shares outstanding:

 

  ​

 

  ​

 

  ​

Basic

 

86,581

 

71,288

 

60,730

Diluted

 

86,823

 

71,288

 

64,380

  ​ ​ ​

December 31,

(in thousands)

2025

2024

Noncontrolling interest in BKV-BPP Power

$

64,277

$

56,829

BKV’s interest in BKV-BPP Power

 

192,830

 

170,488

Net assets attributable to common shareholders

 

43,785

 

27,840

Net assets attributable to Banpu

 

127,153

 

128,727

Year Ended December 31,

(in thousands, except per share amounts)

  ​ ​ ​

2025

2024

2023

BKV-BPP Power net income attributable to noncontrolling interest

$

7,448

$

5,271

$

8,467

BKV-BPP Power net income attributable to BKV

$

22,342

$

15,814

$

25,401

BKV-BPP Power net income attributable to common shareholders

$

5,073

$

2,582

$

613

BKV-BPP Power net income attributable to Banpu

$

14,733

$

11,940

$

24,482

Net income (loss) attributable to common shareholders

$

58,483

$

(35,253)

$

4,165

Net income (loss) attributable to Banpu

$

120,673

$

(103,398)

$

119,391

Net income (loss) per common share attributable to common shareholders:

 

  ​

 

  ​

 

  ​

Basic

$

1.98

$

(2.02)

$

1.90

Diluted

$

1.98

$

(2.02)

$

1.79

Net income (loss) per common share attributable to Banpu:

 

  ​

 

  ​

 

  ​

Basic

$

2.11

$

(1.92)

$

2.04

Diluted

$

2.11

$

(1.92)

$

1.92

Weighted average number of common shares outstanding attributable to common shareholders:

 

  ​

 

  ​

 

  ​

Basic

 

29,489

 

17,462

 

2,198

Diluted

 

29,572

 

17,462

 

2,330

Weighted average number of common shares outstanding attributable to Banpu:

 

  ​

 

  ​

 

  ​

Basic

 

57,092

 

53,826

 

58,532

Diluted

 

57,251

 

53,826

 

62,050

Bedrock Acquisition  
Asset Acquisition [Line Items]  
Asset Acquisition

Below is a reconciliation of the assets acquired and liabilities assumed (in thousands):

Consideration:

  ​ ​ ​

  ​

Cash

$

266,535

Capitalized transaction costs

$

3,761

Shares of BKV Corporation's common stock

 

5,233,957

BKV common stock price

$

23.74

Total stock consideration

$

124,254

Total consideration

$

394,550

Assets acquired and liabilities assumed

 

  ​

Accounts receivable, net

$

15,324

Commodity derivative assets, current

 

10,508

Developed properties

 

390,826

Commodity derivative assets

 

12,839

Other noncurrent assets

 

6,392

Accounts payable and accrued liabilities

 

(13,416)

Commodity derivative liabilities, current

 

(2,636)

Other current liabilities

 

(5,024)

Asset retirement obligations

 

(18,761)

Other noncurrent liabilities

 

(1,502)

Total net assets acquired

$

394,550

Temple II Acquisition  
Asset Acquisition [Line Items]  
Asset Acquisition

The consideration from the Temple II acquisition was allocated to the assets acquired and liabilities assumed as follows:

(in thousands)

  ​ ​ ​

Assets acquired

 

  ​

Accounts receivable

$

3,320

Prepaid and other assets

 

6,631

Other property, plant, and equipment

 

471,318

Liabilities assumed

 

  ​

Accounts payable and accrued liabilities

 

(3,180)

Property taxes payable

 

(2,717)

Total

$

475,372