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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Operating revenues: |  |  |
Oil, gas, and NGL production revenue | $ 30,958 | $ 26,548 | $ 7,581
Realized (loss) on risk management activities | (1,974) | (156) | 0
Unrealized gain/(loss)on risk management activities | 1,126 | (1,725) | 0
Total Revenue | 30,110 | 24,667 | 7,581
Operating expenses: |  |  |
Oil and gas | 11,552 | 6,073 | 3,611
Oil and gas depreciation, depletion and amortization | 13,997 | 10,610 | 1,045
Impairment of oil and gas properties | 0 | 0 | 1,468
Water treatment plant | 1,878 | 1,793 | 1,636
Mineral holding costs | 486 | 85 | 323
General and administrative | 8,261 | 8,973 | 9,433
Total Operating expenses | 36,174 | 27,534 | 17,516
Loss from operations | (6,064) | (2,867) | (9,935)
Other income and expenses: |  |  |
Gain/(loss) on the sale of assets | 137 | 115 | (43)
Equity (loss)/gain in unconsolidated investment | (211) | 1,014 | (1,374)
Gain on sale of marketable securities | 529 | 438 | 0
Miscellaneous income and (expenses) | (38) | (60) | (130)
Interest income | 40 | 112 | 314
Interest expense | (326) | (70) | (98)
Total other income and (expenses) | 131 | 1,549 | (1,331)
Loss before income taxes and discontinued operations | (5,933) | (1,318) | (11,266)
Income taxes: |  |  |
Current benefit from (provision for) | 0 | 104 | 210
Deferred benefit from (provision for) | 3,755 | 1,756 | 2,352
Total income taxes | 3,755 | 1,860 | 2,562
(Loss) income from continuing operations | (2,178) | 542 | (8,704)
Discontinued operations: |  |  |
Discontinued operations, net of taxes | 434 | 226 | 526
Impairment on discontinued operations | (3,063) | (1,540) | 0
Total Discontinued operations | (2,629) | (1,314) | 526
Net loss | $ (4,807) | $ (772) | $ (8,178)
Net loss per share |  |  |
(Loss) income from continuing operations, basic (in dollars per share) | $ (0.08) | $ 0.02 | $ (0.40)
(Loss) income from discontinued operations, basic (in dollars per share) | $ (0.10) | $ (0.05) | $ 0.02
Net (loss) income, basic (in dollars per share) | $ (0.18) | $ (0.03) | $ (0.38)
(Loss) income from continuing operations, diluted (in dollars per share) | $ (0.08) | $ 0.02 | $ (0.40)
(Loss) income from discontinued operations, diluted (in dollars per share) | $ (0.10) | $ (0.05) | $ 0.02
Net loss, basic and diluted (in dollars per share) | $ (0.18) | $ (0.03) | $ (0.38)
Weighted average shares outstanding |  |  |
Basic (in shares) | 27,238,869 | 26,763,995 | 21,604,959
Diluted (in shares) | 27,238,869 | 26,763,995 | 21,604,959

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