OPERATING SEGMENTS REVENUE (TABLES)

3 Months Ended

Mar. 31, 2015

OPERATING SEGMENTS REVENUE

OPERATING SEGMENTS REVENUE

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, 2015	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	172		$	717	$	-		$	889
Operating expenses		311			394		154			859
Depreciation, depletion and amortization		159			16		-			175
Lease expense		-			245		-			245
Total operating expenses		470			655		154			1,279
Interest income		-			-		0			0
Interest expense		-			-		(26	)		(26	)
Recovery of bad debt expense		-			-		738			738
Other income		-			-		(8	)		(8	)
Segment operating income	$	(298	)	$	62	$	550		$	314
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	)