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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract] |  |  |  |
Oil, gas, and NGL production revenues | $ 8,522 | $ 7,025 | $ 16,857 | $ 13,704
Operating expenses: |  |  |  |
Oil and gas | 2,558 | 1,955 | 5,451 | 6,034
Oil and gas depreciation, depletion and amortization | 4,030 | 3,120 | 7,671 | 5,905
Impairment of Oil and Gas Properties | 523 | 0 | 523 | 0
Water treatment plant | 436 | 498 | 945 | 927
Mineral holding costs | 206 | 37 | 316 | 80
General and administrative | 1,760 | 2,138 | 3,654 | 4,549
Total operating expenses | 9,513 | 7,748 | 18,560 | 17,495
Loss from operations | (991) | (723) | (1,703) | (3,791)
Other income and expenses: |  |  |  |
Realized loss on risk management activities | (6) | (1,015) | (149) | (1,570)
Unrealized gain on risk management activities | 1,770 | 2,138 | 1,711 | 897
Gain on the sale of assets | 0 | 137 | 10 | 137
Equity loss in unconsolidated investment | (91) | (65) | (151) | (129)
Gain on sale of marketable securities | 7 | 9 | 54 | 9
Miscellaneous income and (expenses) | (30) | (37) | 88 | (38)
Interest income | 1 | 10 | 6 | 30
Interest expense | (36) | (34) | (75) | (57)
Total other income and (expenses) | 1,615 | 1,143 | 1,494 | (721)
Income (loss) before income taxes and discontinued operations | 624 | 420 | (209) | (4,512)
Income taxes: |  |  |  |
Current benefit from (provision for) | 0 | 0 | (104) | 0
Deferred benefit from (provision for) | (379) | (618) | 113 | 1,976
Total income taxes | (379) | (618) | 9 | 1,976
Income (loss) from continuing operations | 245 | (198) | (200) | (2,536)
Discontinued operations: |  |  |  |
Discontinued operations, net of taxes | 26 | 123 | 90 | 252
Impairment on discontinued operations | (1,261) | 0 | (1,261) | 0
Total discontinued operations | (1,235) | 123 | (1,171) | 252
Net loss | $ (990) | $ (75) | $ (1,371) | $ (2,284)
Net loss per share basic and diluted |  |  |  |
Income (loss) from continuing operations (in dollars per share) | $ 0.01 | $ (0.01) | $ (0.01) | $ (0.09)
Income (loss) from discontinued operations (in dollars per share) | $ (0.05) | $ 0.01 | $ (0.04) | $ 0.01
Net loss (in dollars per share) | $ (0.04) | $ 0 | $ (0.05) | $ (0.08)
Weighted average shares outstanding |  |  |  |
Basic and Diluted (in shares) | 27,460,483 | 27,186,438 | 27,449,534 | 27,203,336

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