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Condensed Consolidated Statements of Operations - Unaudited - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues        
Oil and gas sales $ 12,604 $ 11,557 $ 39,045 $ 27,395
Realized gain (loss) on derivative instruments, net 156   (49)  
Field service income 4,109 3,694 12,176 11,628
Administrative overhead fees 1,530 1,600 4,758 4,990
Unrealized (loss) gain on derivative instruments, net (1,262) (354) 3,092 (354)
Other income 47 2 169 59
Total Revenues 17,184 16,499 59,191 43,718
Costs and Expenses        
Lease operating expense 6,762 6,285 21,058 21,758
Field service expense 3,126 2,662 9,152 9,582
Depreciation, depletion, amortization and accretion on discounted liabilities 7,812 7,308 23,821 18,889
General and administrative expense 2,523 2,405 6,878 6,685
Total Costs and Expenses 20,223 18,660 60,909 56,914
Gain on Sale and Exchange of Assets 359 10,546 42,078 26,869
(Loss) Income from Operations (2,680) 8,385 40,360 13,673
Less: Interest expense 594 1,002 1,659 2,809
(Loss) Income Before Provision (Benefit) for Income Taxes (3,274) 7,383 38,701 10,864
(Benefit) Provision for Income Taxes (1,384) 2,667 12,407 3,036
Net (Loss) Income (1,890) 4,716 26,294 7,828
Less: Net Income (Loss) Attributable to Non-Controlling Interests 122 (208) 5,646 2,239
(Loss) Income Attributable to PrimeEnergy $ (2,012) $ 4,924 $ 20,648 $ 5,589
Basic (Loss) Income Per Common Share $ (1.22) $ 2.15 $ 9.29 $ 2.44
Diluted (Loss) Income Per Common Share $ (1.22) $ 1.62 $ 6.94 $ 1.83