XML 21 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statement of Equity - Unaudited - 3 months ended Mar. 31, 2017 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total Stockholders' Equity - PrimeEnergy [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2016 $ 65,880 $ 383 $ 8,313 $ 96,322 $ 0 $ (46,473) $ 58,545 $ 7,335
Balance, shares at Dec. 31, 2016 3,836,397 3,836,397            
Repurchase 492 shares of common stock $ (25)       0 (25) (25)  
Net income 28,009     22,297 0   22,297 5,712
Repurchase of non-controlling interests (61)   126   0   126 (187)
Balance at Mar. 31, 2017 $ 93,803 $ 383 $ 8,439 $ 118,619 $ 0 $ (46,498) $ 80,943 $ 12,860
Balance, shares at Mar. 31, 2017 3,836,397 3,836,397