XML 38 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total Stockholders' Equity - PrimeEnergy [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2013 $ 53,138 $ 383 $ 6,803 $ 78,616 $ (123) $ (40,251) $ 45,428 $ 7,710
Balance, shares at Dec. 31, 2013 3,836,397 3,836,397            
Repurchase 20,612 shares of common stock (1,046)         (1,046) (1,046)  
Net Income 3,769     2,809     2,809 960
Other comprehensive loss, net of taxes (3)       (3)   (3)  
Repurchase of non-controlling interests (48)   52       52 (100)
Distributions to non-controlling interests (34)             (34)
Balance at Mar. 31, 2014 $ 55,776 $ 383 $ 6,855 $ 81,425 $ (126) $ (41,297) $ 47,240 $ 8,536
Balance, shares at Mar. 31, 2014 3,836,397 3,836,397