SEGMENT REPORTING INFORMATION (Tables)

6 Months Ended

Jun. 30, 2013

SEGMENT REPORTING INFORMATION

SEGMENT REPORTING INFORMATION

The following table reconciles the segment information to the corresponding amounts in the Consolidated Statements of Operations and total assets:

Three months ended June 30, 2013	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	384		$	666	$	-		$	1,050
Operating expenses		313			368		170			851
Depreciation, Depletion and Amortization		180			15		-			195
Lease Expense		-			236		-			236
Total Operating Expenses		493			619		170			1,282
Interest Income		-			-		2			2
Interest expense		(24	)		-		-			(24	)
Recovery of Bad Debt Expense		-			-		394			394
Other income		49			-		(51	)		(2	)
Segment operating income	$	(84	)	$	47	$	175		$	138
Three months ended June 30, 2012	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	325		$	663	$	-		$	988
Operating expenses		296			341		134			771
Depreciation, Depletion and Amortization		157			12		-			169
Lease Expense		-			231		-			231
Accretion of Asset Retirement Obligation		34			-		-			34
Total Operating Expenses		487			584		134			1,205
Interest expense		(56	)		-		-			(56	)
Other income		-			-		104			104
Segment operating income	$	(218	)	$	79	$	(30	)	$	(169	)

Six months ended June 30, 2013	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	724		$	1,346	$	-		$	2,070
Operating expenses		566			739		343			1,648
Depreciation, Depletion and Amortization		383			30		-			413
Lease Expense		-			472		-			472
Total Operating Expenses		949			1,241		343			2,533
Interest Income		-			-		8			8
Interest expense		(73	)		-		-			(73	)
Recovery of Bad Debt Expense		-			-		733			733
Other income		-			-		(36	)		(36	)
Segment operating income	$	(298	)	$	105	$	362		$	169
Six months ended June 30, 2012	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	615		$	1,337	$	-		$	1,952
Operating expenses		586			696		293			1,575
Depreciation, Depletion and Amortization		338			23		-			361
Lease Expense		-			462		-			462
Accretion of Asset Retirement Obligation		68			-		-			68
Impairment of Natural Gas and Oil Properties		912			-		-			912
Total Operating Expenses		1904			1,181		293			3,378
Interest expense		(118	)		-		-			(118	)
Other income		-			-		108			108
Segment operating income	$	(1,407	)	$	156	$	(185	)	$	(1,436	)