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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 10,486 $ 9,526
Restricted cash and cash equivalents 2,065 2,065
Accounts receivable, net 17,864 17,693
Other current assets 2,757 3,391
Total Current Assets 33,172 32,675
Property and Equipment, at cost    
Oil and gas properties (successful efforts method), net 197,458 195,023
Field and office equipment, net 13,450 13,402
Total Property and Equipment, Net 210,908 208,425
Other Assets 1,566 1,822
Total Assets 245,646 242,922
Current Liabilities    
Accounts payable 17,390 16,249
Accrued liabilities 7,485 6,832
Current portion of long-term debt 1,888 1,870
Current portion of asset retirement and other long-term obligations 3,303 3,310
Derivative liability short-term 3,564 2,194
Due to related parties 76 23
Total Current Liabilities 33,706 30,478
Long-Term Bank Debt 115,544 120,023
Asset Retirement Obligations 7,316 7,227
Derivative Liability Long-Term 85 94
Deferred Income Taxes 33,219 31,962
Total Liabilities 189,870 189,784
Commitments and Contingencies      
Equity    
Common stock, $.10 par value; Authorized: 4,000,000 shares, issued: 3,836,397 shares 383 383
Paid-in capital 6,855 6,803
Retained earnings 81,425 78,616
Accumulated other comprehensive loss, net (126) (123)
Treasury stock, at cost; 1,468,225 shares and 1,447,613 shares (41,297) (40,251)
Total Stockholders' Equity - PrimeEnergy 47,240 45,428
Non-controlling interest 8,536 7,710
Total Equity 55,776 53,138
Total Liabilities and Equity $ 245,646 $ 242,922