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v2.4.0.8

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Revenues |  |  |  |
Oil and gas sales | $ 23,372 | $ 25,948 | $ 73,636 | $ 71,442
Realized gain (loss) on derivative instruments, net | 151 | (1,201) | (2,572) | (1,127)
Field service income | 6,472 | 6,772 | 19,830 | 18,348
Administrative overhead fees | 2,383 | 2,319 | 7,057 | 6,976
Unrealized gain (loss) on derivative instruments, net | 8,360 | (3,869) | 2,361 | (1,472)
Other income | 6 | 11 | 146 | 63
Total Revenues | 40,744 | 29,980 | 100,458 | 94,230
Costs and Expenses |  |  |  |
Lease operating expense | 10,979 | 11,331 | 33,115 | 32,310
Field service expense | 5,149 | 5,521 | 15,720 | 15,224
Depreciation, depletion, amortization and accretion on discounted liabilities | 5,789 | 5,177 | 16,748 | 16,329
Gain on settlement of asset retirement obligations | (1,787) |  | (1,787) |
General and administrative expense | 4,289 | 3,864 | 11,819 | 12,252
Exploration costs |  | 2 |  | 3
Total Costs and Expenses | 24,419 | 25,895 | 75,615 | 76,118
Gain on Sale and Exchange of Assets | 1,608 | 760 | 5,623 | 2,519
Income from Operations | 17,933 | 4,845 | 30,466 | 20,631
Other Income and Expenses |  |  |  |
Less: Interest expense | 984 | 1,000 | 3,103 | 3,158
Add: Interest income |  |  |  | 2
Income Before Provision for Income Taxes | 16,949 | 3,845 | 27,363 | 17,475
Provision for Income Taxes | 5,617 | 1,227 | 8,531 | 5,935
Net Income | 11,332 | 2,618 | 18,832 | 11,540
Less: Net Income Attributable to Non-Controlling Interests | 533 | 386 | 1,991 | 956
Net Income Attributable to PrimeEnergy | $ 10,799 | $ 2,232 | $ 16,841 | $ 10,584
Basic Income Per Common Share | $ 4.58 | $ 0.92 | $ 7.11 | $ 4.32
Diluted Income Per Common Share | $ 3.47 | $ 0.71 | $ 5.40 | $ 3.32

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