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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 83,980 $ 80,184
Accounts receivable, net of allowance for doubtful accounts of $171 and $179, respectively 145,707 144,434
Inventory 17,077 13,481
Fair value contracts 403 936
Income tax receivable 0 970
Prepayments 11,155 10,940
Total current assets 258,322 250,945
Property and Equipment    
Marketing 66,034 65,865
Transportation 63,672 63,239
Oil and gas (successful efforts method) 89,377 88,661
Other 187 186
Property and equipment 219,270 217,951
Less - Accumulated depreciation, depletion and amortization (143,429) (133,080)
Net property and equipment 75,841 84,871
Other Assets:    
Cash deposits and other 5,409 4,998
Total Assets 339,572 340,814
Current Liabilities:    
Accounts payable 149,305 160,743
Accounts payable - related party 1 51
Fair value contracts 360 943
Accrued and other liabilities 10,863 6,208
Current deferred income taxes 678 658
Total current liabilities 161,207 168,603
Other Liabilities:    
Asset retirement obligations 2,484 2,464
Deferred taxes and other liabilities 12,803 12,250
Total liabilities $ 176,494 $ 183,317
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 150,963 145,382
Total shareholders' equity 163,078 157,497
Liabilities and shareholders' equity $ 339,572 $ 340,814