Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

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

Year Ended December 31, 2013		Continuing			Discontinued			Total
		Operations			Operations
Statutory rate		34	%		34	%		34	%
Tax (benefit) expense at statutory rate	$	1,689		$	(5	)	$	1,684
State income tax (benefit) expense		255			-			255
Permanent difference		4			-			4
Other		62			(62	)		-
Net change in deferred tax asset valuation allowance		-			190			190
Total income tax provision (benefit)	$	2,010		$	123		$	2,133

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

Schedule Of Deferred Tax Assets And Liabilities

	Year Ended December 31,
		2013			2012
Net deferred tax assets - current:
Charitable contribution	$	62		$	-
Bad debt	$	68		$	-
Total deferred tax assets – current	$	130		$	-
Net deferred tax assets (liabilities) – noncurrent:
Net operating loss carryforwards	$	7,723		$	8,550
Oil and gas properties		979			(154	)
Property, Plant and Equipment		(1,562	)		963
Asset retirement obligation		565			517
Tax credits		196			158
Miscellaneous		98			-
Valuation allowance		(790	)		(600	)
Total deferred tax assets – noncurrent	$	7,209		$	9,434
Net deferred tax asset	$	7,339		$	9,434