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v2.4.1.9

Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current Assets |  |
Cash and cash equivalents | $ 9,209 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 9,526 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash and cash equivalents | 3,877 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 2,065 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Accounts receivable, net | 12,315 us-gaap_AccountsReceivableNetCurrent | 17,693 us-gaap_AccountsReceivableNetCurrent
Prepaid obligations | 877 us-gaap_PrepaidExpenseCurrent | 1,188 us-gaap_PrepaidExpenseCurrent
Derivative contracts | 16,914 us-gaap_DerivativeAssetsCurrent | 357 us-gaap_DerivativeAssetsCurrent
Other current assets | 613 us-gaap_OtherAssetsCurrent | 1,846 us-gaap_OtherAssetsCurrent
Total Current Assets | 43,805 us-gaap_AssetsCurrent | 32,675 us-gaap_AssetsCurrent
Property and Equipment |  |
Oil and gas properties at cost | 396,588 us-gaap_OilAndGasPropertySuccessfulEffortMethodGross | 364,123 us-gaap_OilAndGasPropertySuccessfulEffortMethodGross
Less: Accumulated depletion and depreciation | (188,988)us-gaap_OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization | (169,100)us-gaap_OilAndGasPropertySuccessfulEffortMethodAccumulatedDepreciationDepletionAndAmortization
Oil and gas properties, Net | 207,600 us-gaap_OilAndGasPropertySuccessfulEffortMethodNet | 195,023 us-gaap_OilAndGasPropertySuccessfulEffortMethodNet
Field and office equipment at cost | 27,403 us-gaap_PropertyPlantAndEquipmentOther | 26,653 us-gaap_PropertyPlantAndEquipmentOther
Less: Accumulated depreciation | (14,702)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (13,251)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Field and office equipment, net | 12,701 us-gaap_PropertyPlantAndEquipmentOtherNet | 13,402 us-gaap_PropertyPlantAndEquipmentOtherNet
Total Property and Equipment, Net | 220,301 us-gaap_PropertyPlantAndEquipmentNet | 208,425 us-gaap_PropertyPlantAndEquipmentNet
Derivative Contracts Long-Term | 13 us-gaap_DerivativeAssetsNoncurrent | 1,066 us-gaap_DerivativeAssetsNoncurrent
Other Assets | 781 us-gaap_OtherAssetsNoncurrent | 756 us-gaap_OtherAssetsNoncurrent
Total Assets | 264,900 us-gaap_Assets | 242,922 us-gaap_Assets
Current Liabilities |  |
Accounts payable | 16,258 us-gaap_AccountsPayableCurrent | 16,249 us-gaap_AccountsPayableCurrent
Accrued liabilities | 12,401 us-gaap_AccruedLiabilitiesCurrent | 6,832 us-gaap_AccruedLiabilitiesCurrent
Current portion of long-term debt | 2,903 us-gaap_LongTermDebtCurrent | 1,870 us-gaap_LongTermDebtCurrent
Current portion of asset retirement and other long-term obligations | 1,366 us-gaap_AssetRetirementObligationCurrent | 3,310 us-gaap_AssetRetirementObligationCurrent
Current portion of deferred tax liability | 5,547 us-gaap_DeferredTaxLiabilitiesCurrent |
Derivative liability short-term | 170 us-gaap_DerivativeLiabilitiesCurrent | 2,194 us-gaap_DerivativeLiabilitiesCurrent
Due to related parties | 45 us-gaap_DueToRelatedPartiesCurrent | 23 us-gaap_DueToRelatedPartiesCurrent
Total Current Liabilities | 38,690 us-gaap_LiabilitiesCurrent | 30,478 us-gaap_LiabilitiesCurrent
Long-Term Bank Debt | 98,490 us-gaap_LongTermLineOfCredit | 120,023 us-gaap_LongTermLineOfCredit
Asset Retirement Obligations | 11,269 us-gaap_AssetRetirementObligationsNoncurrent | 7,227 us-gaap_AssetRetirementObligationsNoncurrent
Derivative Liability Long-Term |  | 94 us-gaap_DerivativeLiabilitiesNoncurrent
Deferred Income Taxes | 38,191 us-gaap_DeferredTaxLiabilitiesNoncurrent | 31,962 us-gaap_DeferredTaxLiabilitiesNoncurrent
Total Liabilities | 186,640 us-gaap_Liabilities | 189,784 us-gaap_Liabilities
Commitments and Contingencies |  |
Equity |  |
Common stock, $.10 par value; 2014 and 2013: Authorized: 4,000,000 shares, issued: 3,836,397 shares; outstanding 2014: 2,333,404 shares; 2013: 2,388,784 shares | 383 us-gaap_CommonStockValue | 383 us-gaap_CommonStockValue
Paid-in capital | 7,186 us-gaap_AdditionalPaidInCapitalCommonStock | 6,803 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 105,662 us-gaap_RetainedEarningsAccumulatedDeficit | 78,616 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss, net | (92)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (123)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock, at cost; 2014: 1,502,993 shares; 2013: 1,447,613 shares | (43,527)us-gaap_TreasuryStockValue | (40,251)us-gaap_TreasuryStockValue
Total Stockholders' Equity-PrimeEnergy | 69,612 us-gaap_StockholdersEquity | 45,428 us-gaap_StockholdersEquity
Non-controlling interest | 8,648 us-gaap_MinorityInterest | 7,710 us-gaap_MinorityInterest
Total Equity | 78,260 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 53,138 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Equity | $ 264,900 us-gaap_LiabilitiesAndStockholdersEquity | $ 242,922 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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