XML 57 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Stockholders' Equity - PrimeEnergy
Non-Controlling Interest
Balance at Dec. 31, 2010 $ 33,087 $ 383 $ 5,955 $ 46,478   $ (28,896) $ 23,920 $ 9,167
Balance, shares at Dec. 31, 2010   3,836,397            
Purchase of shares of common stock 100,184 and 191,309 for the year 2011 and 2012 respectively (2,224)         (2,224) (2,224)  
Net income 6,675     4,811     4,811 1,864
Purchase of non-controlling interest (221)   491       491 (712)
Distributions to non-controlling interest (1,564)             (1,564)
Balance at Dec. 31, 2011 35,753 383 6,446 51,289   (31,120) 26,998 8,755
Balance, shares at Dec. 31, 2011 3,836,397 3,836,397            
Purchase of shares of common stock 100,184 and 191,309 for the year 2011 and 2012 respectively (4,993)         (4,993) (4,993)  
Net income 14,774     15,056     15,056 (282)
Other comprehensive loss, net of taxes (35)       (35)   (35)  
Purchase of non-controlling interest (149)   244       244 (393)
Distributions to non-controlling interest (1,148)             (1,148)
Balance at Dec. 31, 2012 $ 44,202 $ 383 $ 6,690 $ 66,345 $ (35) $ (36,113) $ 37,270 $ 6,932
Balance, shares at Dec. 31, 2012 3,836,397 3,836,397