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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 32,503 $ 47,239
Accounts receivable, net of allowance for doubtful accounts of $206 and $206, respectively 254,398 239,319
Inventory 30,532 28,222
Fair value contracts 762 418
Income tax receivable 0 1,199
Prepayments 7,042 8,092
Current assets of discontinued operations 29 67
Total current assets 325,266 324,556
Property and Equipment    
Marketing 47,369 46,177
Transportation 57,845 59,101
Oil and gas (successful efforts method) 92,297 90,431
Other 1,406 1,406
Property and equipment 198,917 197,115
Less - Accumulated depreciation, depletion and amortization (110,500) (106,403)
Net property and equipment 88,417 90,712
Other Assets:    
Deferred income tax asset 34 34
Cash deposits and other 4,101 4,199
Total Assets 417,818 419,501
Current Liabilities:    
Accounts payable 244,156 258,310
Accounts payable - related party 49 42
Fair value contracts 502 412
Accrued and other liabilities 10,643 7,078
Current deferred income taxes 449 240
Total current liabilities 255,799 266,082
Other Liabilities:    
Asset retirement obligations 1,822 1,886
Deferred taxes and other liabilities 16,324 15,675
Total liabilities 273,945 283,643
Commitments and Contingencies (Note 5)      
Shareholders' Equity:    
Preferred stock - $1.00 par value, 960,000 shares authorized, none outstanding 0 0
Common stock - $.10 par value, 7,500,000 shares authorized, 4,217,596 shares outstanding 422 422
Contributed capital 11,693 11,693
Retained earnings 131,758 123,743
Total shareholders' equity 143,873 135,858
Liabilities and shareholders' equity $ 417,818 $ 419,501