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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract] |  |  |  |
Oil, gas, and NGL production revenues | $ 7,639 | $ 8,408 | $ 24,496 | $ 22,112
Operating expenses: |  |  |  |
Oil and gas | 2,514 | 2,643 | 7,965 | 8,677
Oil and gas depreciation, depletion and amortization | 3,410 | 3,862 | 11,081 | 9,767
Impairment of oil and gas properties | 0 | 0 | 523 | 0
Water treatment plant | 609 | 497 | 1,554 | 1,424
Mineral holding costs | 400 | 266 | 716 | 346
General and administrative | 1,659 | 1,829 | 5,313 | 6,378
Impairment of corporate aircraft | 1,756 | 0 | 1,756 | 0
Total operating expenses | 10,348 | 9,097 | 28,908 | 26,592
Loss from operations | (2,709) | (689) | (4,412) | (4,480)
Other income and expenses: |  |  |  |
Realized gain (loss) on risk management activities | 12 | (322) | (137) | (1,892)
Unrealized (loss) gain on risk management activities | (478) | 1,886 | 1,233 | 2,783
(Loss) gain on the sale of assets | (21) | 0 | (11) | 137
Equity loss in unconsolidated investment | (17) | (63) | (168) | (192)
Gain on sale of marketable securities | 28 | 377 | 82 | 386
Miscellaneous income and (expenses) | 81 | (104) | 169 | (142)
Interest income | 2 | 6 | 8 | 36
Interest expense | (53) | (69) | (128) | (207)
Total other income and (expenses) | (446) | 1,711 | 1,048 | 909
Income (loss) before income taxes and discontinued operations | (3,155) | 1,022 | (3,364) | (3,571)
Income taxes: |  |  |  |
Current (provision for) | 0 | 0 | (104) | 0
Deferred (provision for) benefit from | 1,285 | (892) | 1,398 | 1,084
Total income taxes | 1,285 | (892) | 1,294 | 1,084
Income (loss) from continuing operations | (1,870) | 130 | (2,070) | (2,487)
Discontinued operations: |  |  |  |
Discontinued operations, net of taxes | (75) | 138 | 15 | 471
Impairment on discontinued operations, net of taxes | 0 | 0 | (1,261) | 0
Total discontinued operations | (75) | 138 | (1,246) | 471
Net (loss) income | $ (1,945) | $ 268 | $ (3,316) | $ (2,016)
Net (loss) income per share basic and diluted |  |  |  |
Loss from continuing operations (in dollars per share) | $ (0.07) | $ 0 | $ (0.08) | $ (0.09)
Income (loss) from discontinued operations (in dollars per share) | $ 0 | $ 0.01 | $ (0.04) | $ 0.02
Net (loss) income per share (in dollars per share) | $ (0.07) | $ 0.01 | $ (0.12) | $ (0.07)
Weighted average shares outstanding |  |  |  |
Basic (in shares) | 27,468,355 | 27,259,174 | 27,458,249 | 27,222,153
Diluted (in shares) | 27,468,355 | 27,862,098 | 27,485,249 | 27,222,153

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