Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Reconciliation Of The Statutory U.S. Federal Income Tax And The Income Tax Provision

Year Ended December 31, 2012		Continuing			Discontinued			Total
		Operations			Operations
Statutory rate		34	%		34	%		34	%
Tax (benefit) expense at statutory rate	$	2,229		$	(1,955	)	$	274
State income tax (benefit) expense		43			-			43
Permanent difference		35			(84	)		(49	)
Other		6						6
Net change in deferred tax asset valuation allowance		-			600			600
Total income tax provision (benefit)	$	2,313		$	(1,439	)	$	874

Year Ended December 31, 2011		Continuing			Discontinued			Total
		Operations			Operations
Statutory rate		34	%		34	%		34	%
Tax (benefit) expense at statutory rate	$	1,787		$	(141	)	$	1,646
State income tax (benefit) expense		215			-			215
Permanent difference		28			14			42
Net change in deferred tax asset valuation allowance		(1,741	)		-			(1,741	)
Total income tax provision (benefit)	$	289		$	(127	)	$	162

Year Ended December 31, 2010		Continuing			Discontinued			Total
		Operations			Operations
Statutory rate		34	%		34	%		34	%
Tax (benefit) expense at statutory rate	$	920		$	(1,884	)	$	(964	)
State income tax (benefit) expense		(125	)		-			(125	)
Total income tax provision (benefit)	$	795		$	(1,884	)	$	(1,089	)

Schedule Of Deferred Tax Assets And Liabilities

	Year Ended December 31,
		2012			2011
Net deferred tax assets (liabilities) - current:
Unrealized derivative loss - current	$	-		$	164
Total deferred tax assets (liabilities) – current		-		$	164
Net deferred tax assets (liabilities) – noncurrent:
Net operating loss carryforwards	$	8,550		$	6,233
Oil and gas properties		(154	)		3,341
Property, Plant and Equipment		963			430
Asset retirement obligation		517			37
Tax credits		158			36
Valuation allowance		(600	)
Total deferred tax assets (liabilities) – noncurrent	$	9,434		$	10,077
Net deferred tax asset (liability)	$	9,434		$	10,241