XML 37 R7.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statement of Equity - 9 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Total Stockholders' Equity - PrimeEnergy [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2014 $ 78,260 $ 383 $ 7,186 $ 105,662 $ (92) $ (43,527) $ 69,612 $ 8,648
Balance, shares at Dec. 31, 2014 3,836,397 3,836,397            
Repurchase 25,330 shares of common stock $ (1,659)         (1,659) (1,659)  
Net Loss (2,896)     (2,575)     (2,575) (321)
Other comprehensive income, net of taxes 43       43   43  
Repurchase of non-controlling interests (101)   257       257 (358)
Distributions to non-controlling interests (34)             (34)
Balance at Sep. 30, 2015 $ 73,613 $ 383 $ 7,443 $ 103,087 $ (49) $ (45,186) $ 65,678 $ 7,935
Balance, shares at Sep. 30, 2015 3,836,397 3,836,397