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Consolidated Statement of Cash Flows (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Cash Flows from Operating Activities: |  |
Net income | $ 13,440 | $ 14,774
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation, depletion, amortization and accretion on discounted liabilities | 21,861 | 23,269
Gain on sale of properties | (2,816) | (730)
Unrealized (gain) loss on derivative instruments | 649 | (3,483)
Provision for deferred income taxes | 7,014 | 6,970
Loss on settlement of asset retirement obligations | 40 |
Changes in assets and liabilities: |  |
(Increase) decrease in accounts receivable | (4,481) | 3,294
Increase in due from related parties | (96) | (25)
(Increase) decrease in inventories | 91 | (2)
Decrease in prepaid expenses and other assets | 378 | 5,761
Decrease in accounts payable | (712) | (9,500)
Increase (decrease) in accrued liabilities | 332 | (616)
Net Cash Provided by Operating Activities | 35,700 | 39,712
Cash Flows from Investing Activities: |  |
Capital expenditures, including exploration expense | (33,934) | (86,305)
Proceeds from sale of properties and equipment | 3,681 | 881
Net Cash Used in Investing Activities | (30,253) | (85,424)
Cash Flows from Financing Activities: |  |
Purchase of stock for treasury | (4,138) | (4,993)
Purchase of non-controlling interests | (48) | (149)
Increase in long-term bank debt and other long-term obligations | 68,750 | 111,800
Repayment of long-term bank debt and other long-term obligations | (68,857) | (59,857)
Distribution to non-controlling interest | (230) | (1,148)
Net Cash (Used in) Provided by Financing Activities | (4,523) | 45,653
Net Increase (Decrease) in Cash and Cash Equivalents | 924 | (59)
Cash and Cash Equivalents at the Beginning of the Year | 8,602 | 8,661
Cash and Cash Equivalents at the End of the Year | 9,526 | 8,602
Supplemental Disclosures: |  |
Income taxes paid during the year | 754 | 536
Interest paid during the year | $ 4,183 | $ 3,535

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