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v3.7.0.1

Consolidated Statement of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Revenues |  |  |
Oil and gas sales |  | $ 38,306 | $ 45,632
Realized (loss) gain on derivative instruments, net |  | (16) | 21,151
Field service income |  | 15,432 | 20,879
Administrative overhead fees |  | 6,567 | 8,287
Unrealized (loss) gain on derivative instruments |  | (3,582) | (16,901)
Other income |  | 59 | 58
Total Revenues |  | 56,766 | 79,106
Costs and Expenses |  |  |
Lease operating expense |  | 27,544 | 35,206
Field service expense |  | 12,549 | 17,641
Depreciation, depletion, amortization and accretion on discounted liabilities |  | 30,174 | 31,551
General and administrative expense |  | 7,849 | 12,267
Total Costs and Expenses |  | 78,116 | 96,665
Gain on Sale and Exchange of Assets |  | 32,378 | 1,386
Income (Loss) from Operations |  | 11,028 | (16,173)
Other Income and Expenses |  |  |
Less: Interest expense |  | 3,507 | 3,627
Add: Interest income |  | 1 | 2
Income (Loss) Before Provision (Benefit) for Income Taxes |  | 7,522 | (19,798)
Provision (Benefit) for Income Taxes |  | 2,100 | (6,648)
Net Income (Loss) |  | 5,422 | (13,150)
Less: Net Income (Loss) Attributable to Non-Controlling Interest |  | 1,978 | (366)
Net Income (Loss) Attributable to PrimeEnergy |  | $ 3,444 | $ (12,784)
Basic Income (Loss) Per Common Share |  | $ 1.50 | $ (5.53)
Diluted Income (Loss) Per Common Share | [1] | $ 1.13 | $ (5.53)
[1] | The effect of the 767,500 outstanding stock options is antidilutive for the twelve months ended December 31, 2015 due to a net loss reported for the period.

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