XML 51 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Oil and Gas operations      
Operating revenue $ 764 $ 820 $ 1,489
Operating expenses 687 1,183 1,233
Depreciation, depletion and amortization 494 617 620
Lease of Retirement Center 0 0 0
Impairment of oil and gas properties 0 2,717 0
Total Operating Expenses 1,181 4,517 1,853
Interest Income 23 0 0
Interest expense (38) (62) (91)
Gain on prepayment of debt 888 0 0
Other income 0 0 (19)
Segment operating income (loss) 456 (3,759) (474)
Assets Oil and Gas operations 6,641 7,420 10,621
Corporate      
Operating revenue Corporate 0 0 0
Operating expenses Corporate 352 605 823
Total Operating Expenses Corporate 352 605 823
Interest Income Corporate 0 12 5
Gain on Sale of Land Corporate 50 0 0
Bad debt recovery Corporate 0 1,430 0
Other income Corporate (110) (32) 216
Segment operating income (loss) Corporate (412) 805 (602)
Assets Oil and Gas operations Corporate 291 1,025 1,208
Total      
Operating revenue Total 764 820 1,489
Operating expenses Total 1,039 1,788 2,056
Depreciation, depletion and amortization Total 494 617 620
Impairment of oil and gas properties Total 0 2,717 0
Total Operating Expenses Total 1,533 5,122 2,676
Interest Income Total 23 12 5
Interest expense Total (38) (62) (91)
Gain on prepayment of debt Total 888 0 0
Bad debt recovery Total 0 1,430 0
Gain on Sale of Land Total 50 0 0
Other income Total (110) (32) 197
Segment operating income (loss) Total 44 (2,954) (1,076)
Assets Oil and Gas operations Total 6,932 8,445 11,829
Discontinued Operations Retirement Facility      
Operating revenue Discontinued Operations Retirement Facility 2,665 2,997 2,874
Operating expenses Discontinued Operations Retirement Facility 1,496 1,623 1,551
Depreciation, depletion and amortization Discontinued Operations Retirement Facility 168 62 65
Lease of Retirement Center Discontinued Operations Retirement Facility 997 980 961
Total Operating Expenses Discontinued Operations Retirement Facility 2,661 2,665 2,577
Segment operating income (loss) Discontinued Operations Retirement Facility 4 332 297
Assets Oil and Gas operations Discontinued Operations Retirement Facility $ 246 $ 430 $ 445