XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENT OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total Stockholders' Equity - PrimeEnergy [Member]
Non-Controlling Interest [Member]
Balance at Dec. 31, 2017 $ 102,439 $ 383 $ 8,729 $ 138,320 $ (52,123) $ 95,309 $ 7,130
Balance, shares at Dec. 31, 2017   3,836,397          
Purchase shares of common stock (3,379) $ 0     (3,379) (3,379)  
Net income 3,301 0   3,286   3,286 15
Balance at Mar. 31, 2018 102,361 $ 383 8,729 141,606 (55,502) 95,216 7,145
Balance, shares at Mar. 31, 2018   3,836,397          
Balance at Dec. 31, 2018 $ 106,003 $ 281 7,388 125,644 (31,304) 102,009 3,994
Balance, shares at Dec. 31, 2018 2,810,000 2,810,000          
Purchase shares of common stock $ (735)       (735) (735)  
Net income (3,031)     (3,038)   (3,038) 7
Purchase of non-controlling interest (256)   224     224 (480)
Balance at Mar. 31, 2019 $ 101,981 $ 281 $ 7,612 $ 122,606 $ (32,039) $ 98,460 $ 3,521
Balance, shares at Mar. 31, 2019 2,810,000 2,810,000