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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 11,522 $ 8,602
Restricted cash and cash equivalents 3,265 4,672
Accounts receivable, net 17,722 13,212
Other current assets 2,964 3,966
Total Current Assets 35,473 30,452
Property and Equipment, at cost    
Oil and gas properties (successful efforts method), net 190,463 187,928
Field and office equipment, net 10,992 8,922
Total Property and Equipment, Net 201,455 196,850
Other Assets 1,569 784
Total Assets 238,497 228,086
Current Liabilities    
Accounts payable 17,799 19,568
Accrued liabilities 8,131 7,618
Current portion of long-term debt 1,852  
Current portion of asset retirement and other long-term obligations 3,324 2,148
Derivative liability short-term 2,760 994
Due to related parties 134 67
Total Current Liabilities 34,000 30,395
Long-Term Bank Debt 114,997 122,000
Asset Retirement Obligations 7,116 6,864
Derivative Liability Long-Term 209 431
Deferred Income Taxes 29,627 24,194
Total Liabilities 185,949 183,884
Commitments and Contingencies      
Equity    
Common stock, $.10 par value; Authorized: 4,000,000 shares, issued: 3,836,397 shares 383 383
Paid-in capital 6,745 6,690
Retained earnings 76,929 66,345
Accumulated other comprehensive loss, net (56) (35)
Treasury stock, at cost; 1,423,519 shares and 1,325,837 shares (39,090) (36,113)
Total Stockholders' Equity - PrimeEnergy 44,911 37,270
Non-controlling interest 7,637 6,932
Total Equity 52,548 44,202
Total Liabilities and Equity $ 238,497 $ 228,086