Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

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

Year Ended December 31, 2015	Total
Statutory rate		34	%
Tax (benefit) expense at statutory rate	$	(5,906)
State income tax (benefit) expense		(893)
Permanent difference		3
Net change in deferred tax asset valuation allowance		14,147
Total income tax provision (benefit)	$	7,351

Year Ended December 31, 2014	Total
Statutory rate		34	%
Tax (benefit) expense at statutory rate	$	(270)
State income tax (benefit) expense		(40)
Permanent difference		304
Other		—
Net change in deferred tax asset valuation allowance		—
Total income tax provision (benefit)	$	(6)

Year Ended December 31, 2013	Continuing Operations			Discontinued Operations			Total
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

Schedule Of Deferred Tax Assets And Liabilities

	Year Ended December 31,
	2015		2014
Net deferred tax assets – current:
Bad debt	$	68	$	68
Valuation allowance		(68)
Total deferred tax assets – current	$	—	$	68
Net deferred tax assets (liabilities) – noncurrent:
Net operating loss carryforwards	$	8,963	$	7,173
Oil and gas properties		4,112		(894)
Property, Plant and Equipment		668		711
Asset retirement obligation		870		786
Tax credits		260		202
Miscellaneous		53		95
Valuation allowance		(14,926)		(790)
Total deferred tax assets – noncurrent	$	—	$	7,283
Net deferred tax asset	$	—	$	7,351