OPERATING SEGMENTS

12 Months Ended

Dec. 31, 2015

OPERATING SEGMENTS

OPERATING SEGMENTS

NOTE L – OPERATING SEGMENTS

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

Year ended December 31, 2015	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	820		$	2,997	$	-		$	3,817
Operating expenses		1,183			2,603		605		$	4,391
Depreciation, depletion and amortization		617			62		-		$	679
Impairment of oil and gas properties		2,717			-		-		$	2,717
Total Operating Expenses		4,517			2,665		605			7,787
Interest expense		(62	)		-		-		$	(62	)
Other income		-			-		1,398		$	1,398
Interest income		-					12		$	12
Segment operating income	$	(3,760	)	$	333	$	805		$	(2,622	)
Assets	$	7,420		$	430	$	1,025		$	8,875
Year ended December 31, 2014	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	1,489		$	2,874	$	-		$	4,363
Operating expenses		1,233			2,512		823		$	4,568
Depreciation, depletion and amortization		620			65		-		$	685
Impairment of oil and gas properties		-			-		-		$	-
Total Operating Expenses		1,853			2,577		823			5,253
Interest expense		91			-		-		$	91
Other income		(19	)		36		180		$	197
Interest income		-					5		$	5
Segment operating income	$	(474	)	$	333	$	(638	)	$	(779	)
Assets	$	10,621		$	445	$	1,208		$	12,274
Year ended December 31, 2013	Oil and Gas Operations			Retirement Facility		Corporate			Total
Operating revenue	$	1,477		$	2,745	$	-		$	4,222
Operating expenses		1,213			2,436		498		$	4,147
Depreciation, depletion and amortization		654			61		2		$	717
Impairment of oil and gas properties		200			-		-		$	200
Total Operating Expenses		2,067			2,497		500			5,064
Interest expense		114			-		-		$	114
Other income		29			-		1,344		$	1,373
Interest income		-					9			9
Segment operating income	$	(675	)	$	248	$	853		$	426
Assets	$	11,859		$	842	$	607		$	13,308