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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 4,357 $ 6,315
Accounts receivable, net 17,696 14,961
Prepaid obligations 383 640
Derivative asset short-term 1,838 1,674
Other current assets 133 144
Total Current Assets 24,407 23,734
Property and Equipment, at cost    
Oil and gas properties (successful efforts method), net 211,589 223,669
Field and office equipment, net 6,833 6,756
Total Property and Equipment, Net 218,422 230,425
Derivative asset long-term and other assets. 476 893
Total Assets 243,305 255,052
Current Liabilities    
Accounts payable 9,452 9,553
Accrued liabilities 9,062 18,431
Current portion of long-term debt   698
Current portion of asset retirement and other obligations 1,967 1,687
Derivative liability short-term 361 88
Due to Related Parties   5
Total Current Liabilities 20,842 30,462
Long-Term Bank Debt 61,500 65,547
Asset Retirement Obligations 19,372 19,647
Derivative Liability Long-Term   10
Deferred Income Taxes 34,094 32,828
Other Long-Term Obligations 590 555
Total Liabilities 136,398 149,049
Commitments and Contingencies
Equity    
Common stock, $.10 par value; 2019 and 2018: Authorized and Issued: 2,810,000 shares; outstanding 2019: 2,008,693 shares; 2018: 2,039,919 shares 281 281
Paid-in capital 7,653 7,388
Retained earnings 130,893 125,644
Treasury stock, at cost; 2019: 801,307 shares; 2018: 770,081 shares (35,412) (31,304)
Total Stockholders' Equity – PrimeEnergy 103,415 102,009
Non-controlling interest 3,492 3,994
Total Equity 106,907 106,003
Total Liabilities and Equity $ 243,305 $ 255,052