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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 9,193 $ 9,526
Restricted cash and cash equivalents 3,507 2,065
Accounts receivable, net 16,625 17,693
Other current assets 4,105 3,391
Total Current Assets 33,430 32,675
Property and Equipment, at cost    
Oil and gas properties (successful efforts method), net 204,730 195,023
Field and office equipment, net 12,723 13,402
Total Property and Equipment, Net 217,453 208,425
Other Assets 1,238 1,822
Total Assets 252,121 242,922
Current Liabilities    
Accounts payable 17,894 16,249
Accrued liabilities 15,378 6,832
Current portion of long-term debt 2,832 1,870
Current portion of asset retirement and other long-term obligations 2,740 3,310
Derivative liability short-term 313 2,194
Due to related parties 287 23
Total Current Liabilities 39,444 30,478
Long-Term Bank Debt 96,430 120,023
Asset Retirement Obligations 7,222 7,227
Derivative Liability Long-Term 2 94
Deferred Income Taxes 40,099 31,962
Total Liabilities 183,197 189,784
Commitments and Contingencies      
Equity    
Common stock, $.10 par value; Authorized: 4,000,000 shares, issued: 3,836,397 shares 383 383
Paid-in capital 7,122 6,803
Retained earnings 95,457 78,616
Accumulated other comprehensive loss, net (119) (123)
Treasury stock, at cost; 1,492,412 shares and 1,447,613 shares (42,804) (40,251)
Total Stockholders' Equity - PrimeEnergy 60,039 45,428
Non-controlling interest 8,885 7,710
Total Equity 68,924 53,138
Total Liabilities and Equity $ 252,121 $ 242,922