XML 64 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Consolidated Statements Of Operations [Abstract]      
Revenues $ 13,788us-gaap_OilAndGasRevenue $ 15,700us-gaap_OilAndGasRevenue $ 20,557us-gaap_OilAndGasRevenue
Cost and expenses      
Production costs and taxes 5,994tgc_ProductionCostsAndTaxes 5,524tgc_ProductionCostsAndTaxes 7,182tgc_ProductionCostsAndTaxes
Depreciation, depletion, and amortization 3,030us-gaap_DepreciationDepletionAndAmortization 2,912us-gaap_DepreciationDepletionAndAmortization 3,403us-gaap_DepreciationDepletionAndAmortization
General and administrative 2,707us-gaap_GeneralAndAdministrativeExpense 2,059us-gaap_GeneralAndAdministrativeExpense 2,613us-gaap_GeneralAndAdministrativeExpense
Impairment 2,796us-gaap_AssetImpairmentCharges    
Total cost and expenses 14,527us-gaap_OperatingCostsAndExpenses 10,495us-gaap_OperatingCostsAndExpenses 13,198us-gaap_OperatingCostsAndExpenses
Income (loss) from operations (739)us-gaap_OperatingIncomeLoss 5,205us-gaap_OperatingIncomeLoss 7,359us-gaap_OperatingIncomeLoss
Other income (expense)      
Net interest expense (88)us-gaap_InterestExpense (357)us-gaap_InterestExpense (743)us-gaap_InterestExpense
(Loss) on derivatives     (142)us-gaap_GainLossOnOilAndGasHedgingActivity
Gain on sale of assets 33us-gaap_GainLossOnDispositionOfAssets 118us-gaap_GainLossOnDispositionOfAssets 83us-gaap_GainLossOnDispositionOfAssets
Total other (expense) (55)us-gaap_NonoperatingIncomeExpense (239)us-gaap_NonoperatingIncomeExpense (802)us-gaap_NonoperatingIncomeExpense
Income (loss) from continuing operations before income tax (794)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 4,966us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 6,557us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Deferred income tax expense 12us-gaap_DeferredIncomeTaxExpenseBenefit (1,915)us-gaap_DeferredIncomeTaxExpenseBenefit (2,226)us-gaap_DeferredIncomeTaxExpenseBenefit
Current income tax expense (6)us-gaap_CurrentIncomeTaxExpenseBenefit (95)us-gaap_CurrentIncomeTaxExpenseBenefit (87)us-gaap_CurrentIncomeTaxExpenseBenefit
Net income (loss) from continuing operations (788)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 2,956us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 4,244us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
(Loss) from discontinued operations, net of income tax benefit   (137)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (4,311)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (loss) $ (788)us-gaap_NetIncomeLoss $ 2,819us-gaap_NetIncomeLoss $ (67)us-gaap_NetIncomeLoss
Net income (loss) per share - Basic      
Net income (loss) from continuing operations $ (0.01)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.05us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.07us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Net loss from discontinued operations   $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.07)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (loss) per share - Diluted      
Net income (loss) from continuing operations $ (0.01)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.05us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.07us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Net loss from discontinued operations   $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.07)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Shares used in computing earnings per share      
Basic 60,842,413us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 60,842,413us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 60,778,356us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 60,849,931us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 60,919,878us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 61,154,631us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding