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Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 9,526 | $ 8,602
Restricted cash and cash equivalents | 2,065 | 4,672
Accounts receivable, net | 17,693 | 13,212
Prepaid obligations | 1,188 | 1,656
Derivative contracts | 357 | 1,229
Other current assets | 1,846 | 1,081
Total Current Assets | 32,675 | 30,452
Property and Equipment |  |
Oil and gas properties at cost | 364,123 | 338,204
Less: Accumulated depletion and depreciation | (169,100) | (150,276)
Oil and gas properties, Net | 195,023 | 187,928
Field and office equipment at cost | 26,653 | 23,974
Less: Accumulated depreciation | (13,251) | (15,052)
Field and office equipment, Net | 13,402 | 8,922
Total Property and Equipment, Net | 208,425 | 196,850
Derivative Contracts Long-Term | 1,066 | 118
Other Assets | 756 | 666
Total Assets | 242,922 | 228,086
Current Liabilities |  |
Accounts payable | 16,249 | 19,568
Accrued liabilities | 6,832 | 7,618
Current portion of long-term debt | 1,870 |
Current portion of asset retirement and other long-term obligations | 3,310 | 2,148
Derivative liability short-term | 2,194 | 994
Due to related parties | 23 | 67
Total Current Liabilities | 30,478 | 30,395
Long-Term Bank Debt | 120,023 | 122,000
Asset Retirement Obligations | 7,227 | 6,864
Derivative Liability Long-Term | 94 | 431
Deferred Income Taxes | 31,962 | 24,194
Total Liabilities | 189,784 | 183,884
Commitments and Contingencies |  |
Equity |  |
Common stock, $.10 par value; 2013 and 2012: Authorized: 4,000,000 shares, issued: 3,836,397 shares; outstanding 2013: 2,388,784 shares; 2012: 2,510,560 shares | 383 | 383
Paid-in capital | 6,803 | 6,690
Retained earnings | 78,616 | 66,345
Accumulated other comprehensive loss, net | (123) | (35)
Treasury stock, at cost; 2013: 1,447,613 shares; 2012: 1,325,837 shares | (40,251) | (36,113)
Total Stockholders' Equity-PrimeEnergy | 45,428 | 37,270
Non-controlling interest | 7,710 | 6,932
Total Equity | 53,138 | 44,202
Total Liabilities and Equity | $ 242,922 | $ 228,086

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