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Assets Held For Sale And Discontinued Operations
 3 Months Ended
Mar. 31, 2013
Assets Held For Sale And Discontinued Operations [Abstract]  
Assets Held For Sale And Discontinued Operations

(10) Assets Held For Sale and Discontinued Operations

     Assets held for sale represent the carrying value of the pipeline asset of $1.4 million as of March 31, 2013 and December 31, 2102. The determination of the pipeline value was based on discussions and negotiations with a third party regarding the sale of the Pipeline asset.

     The following table summarizes the amounts included in "(Loss) from discontinued operations, net of income tax benefit" presented in the Company's Condensed Consolidated Statements of Operations for the three months ended March 31, 2013 and 2012: (in thousands)

    For The Three Months Ended  
    March 31, 2013   March 31, 2012  
 
Revenues $ 9   $ 4  
Production costs and taxes   (72 )   (94 )
Depreciation, depletion, and amortization   -     (44 )
Deferred income tax benefit   22     53  
(Loss) from discontinued operations, net of income tax benefit $ (41 ) $ (81 )