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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 47,998 $ 60,733
Accounts receivable, net of allowance for doubtful accounts of $187 and $252, respectively 279,518 243,930
Inventory 36,212 27,616
Fair value contracts 176 395
Income tax receivable 2,934 2,097
Prepayments 21,314 16,779
Current assets of discontinued operations 0 180
Total current assets 388,152 351,730
Property and Equipment    
Marketing 58,787 52,996
Transportation 59,722 59,185
Oil and gas (successful efforts method) 100,939 98,947
Other 1,305 1,305
Property and equipment 220,753 212,433
Less - Accumulated depreciation, depletion and amortization (130,935) (120,568)
Net property and equipment 89,818 91,865
Other Assets:    
Cash deposits and other 5,174 4,487
Total Assets 483,144 448,082
Current Liabilities:    
Accounts payable 293,646 266,099
Accounts payable - related party 46 38
Fair value contracts 112 0
Accrued and other liabilities 7,777 5,583
Current deferred income taxes 401 358
Current liabilities of discontinued operations 0 91
Total current liabilities 301,982 272,169
Other Liabilities:    
Asset retirement obligations 2,579 2,564
Deferred taxes and other liabilities 16,416 18,664
Total liabilities 320,977 293,397
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 150,052 142,570
Total shareholders' equity 162,167 154,685
Liabilities and shareholders' equity $ 483,144 $ 448,082