OPERATING SEGMENTS

12 Months Ended

Dec. 31, 2016

OPERATING SEGMENTS

OPERATING SEGMENTS

NOTE H – OPERATING SEGMENTS

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

34 

Year ended December 31, 2016	Oil and Gas Operations			Corporate			Total			Discontinued Operations Retirement Facility
Operating revenue	$	764		$	—		$	764		$	2,665
Operating expenses		687			352			1,039			1,496
Depreciation, depletion and amortization		494			—			494			168
Lease of Retirement Center								—			997
Impairment of oil and gas properties		—			—			—			—
Total Operating Expenses		1,181			352			1,533			2,661
Interest income		23			—			23
Interest expense		(38	)		—			(38	)		—
Gain on prepayment of debt		888						888			—
Gain on Sale of Land					50			50
Other income (expense), net					(110	)		(110	)
Segment operating income (loss)	$	456		$	(412	)	$	44		$	4
Assets	$	6,641		$	291		$	6,932		$	246
Year ended December 31, 2015		Oil and Gas Operations			Corporate			Total			Retirement Facility
Operating revenue	$	820		$	—		$	820		$	2,997
Operating expenses		1,183			605			1,788			1,623
Depreciation, depletion and amortization		617			—			617			62
Lease of Retirement Center								—			980
Impairment of oil and gas properties		2,717			—			2,717			—
Total Operating Expenses		4,517			605			5,122			2,665
Interest income		—			12			12
Interest expense		(62	)		—			(62	)		—
Bad debt recovery					1,430			1,430
Other income (expense), net		—			(32	)		(32	)		—
Segment operating income (loss)	$	(3,759	)	$	805		$	(2,954	)	$	332
Assets	$	7,420		$	1,025		$	8,445		$	430
Year ended December 31, 2014		Oil and Gas Operations			Corporate			Total			Retirement Facility
Operating revenue	$	1,489		$	—		$	1,489		$	2,874
Operating expenses		1,233			823			2,056			1,551
Depreciation, depletion and amortization		620			—			620			65
Lease of retirement facility								—			961
Impairment of oil and gas properties		—			—			—			—
Total Operating Expenses		1,853			823			2,676			2,577
Interest income		—			5			5
Interest expense		(91	)		—			(91	)		—
Other income (expense), net		(19	)		216			197
Segment operating income (loss)	$	(474	)	$	(602	)	$	(1,076	)	$	297
Assets	$	10,621		$	1,208		$	11,829		$	445