Consolidated Statements of Operations and total assets:(Table)

3 Months Ended

Mar. 31, 2014

Statements of Operations and total assets:

Schedule of Segment Reporting Information, by Segment

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

Three months ended March 31, 2014	Oil and Gas Operations			Retirement Facility		Corporate		Total
Operating revenue	$	344		$	725	$	-	$	1,069
Operating expenses		317			380		192		889
Depreciation, Depletion and Amortization		166			16		-		182
Lease Expense		-			240		-		240
Total Operating Expenses		483			636		192		1,311
Interest Income		-			-		1		1
Interest expense		(31	)		-		-		(31	)
Other income		16			-		216		232
Segment operating income	$	(154	)	$	89	$	25	$	(40	)
Three months ended March 31, 2013	Oil and Gas Operations			Retirement Facility		Corporate		Total
Operating revenue	$	340		$	680	$	-	$	1,020
Operating expenses		249			371		173		793
Depreciation, Depletion and Amortization		207			15		0		222
Lease Expense		0			236		0		236
Total Operating Expenses		456			622		173		1,251
Interest Income		0			0		6		6
Interest expense		(49	)		0		0		(49	)
Recovery of Bad Debt Expense		0			0		339		339
Other income		(34	)		0		0		(34	)
Segment operating income	$	(199	)	$	58	$	172	$	31