OPERATING SEGMENTS (table)

12 Months Ended

Dec. 31, 2012

OPERATING SEGMENTS {2}

OPERATING SEGMENTS

Year ended December 31, 2012	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	1,182		$	2,762	$	-		$	3,944
Operating expenses		1,093			2,339		575			4,007
Depreciation, depletion and amortization		727			50		2			779
Accretion of asset retirement obligation		68			-		-			68
Impairment of oil and gas properties		912								912
Total Operating Expenses		2,800			2,389		577			5,766
Interest expense		-			-		(208	)		(208	)
Other income		-			-		2,198			2,198
Segment operating income	$	(1,618	)	$	373	$	1,413		$	168
Assets	$	11,199		$	611	$	674		$	12,484
Year ended December 31, 2011	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	1,020		$	2,881	$	-		$	3,901
Operating expenses		1,095			2,154		577			5,217
Depreciation, Depletion and Amortization		335			42		2			416
Accretion of Asset Retirement Obligation		129			-		-			129
Impairment of oil and gas properties		1,428								1,428
Total Operating Expenses		2,987			2,196		579			7,190
Interest expense		-			-		(131	)		(131	)
Other income		-			-		(10,161	)		(10,161	)
Interest income		-			-		360			360
Segment operating income	$	(1,967	)	$	685	$	(10,511	)	$	(13,221	)
Assets	$	12,376		$	254	$	820		$	13,450
Year ended December 31, 2010	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	1,248		$	2,965	$	-		$	4,213
Operating expenses		970			2,072		729			3,771
Depreciation, Depletion and Amortization		322			39		2			363
Accretion of Asset Retirement Obligation		123			-		-			123
Total Operating Expenses		1,415			2,111		731			4,257
Interest expense					-		(124	)		(124	)
Other income		-			-		(340	)		(340	)
Interest income		-			-		497			497
Segment operating income	$	(167	)	$	854	$	(698	)	$	(11	)
Assets	$	12,950		$	220	$	10,852		$	24,022