Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Taxes [Abstract]

Reconciliation Of The Statutory U.S. Federal Income Tax And The Income Tax Provision

Year Ended December 31, 2014		Total
Statutory rate		34	%
Tax (benefit) expense at statutory rate	$	(270	)
State income tax (benefit) expense		(40	)
Permanent difference		304
Total income tax provision (benefit)	$	(6	)

Year Ended December 31, 2013		Continuing			Discontinued			Total
		Operations			Operations
Statutory rate		34	%		34	%		34	%
Tax (benefit) expense at statutory rate	$	1,689		$	(5	)	$	1,684
State income tax (benefit) expense		255			-			255
Permanent difference		4			-			4
Other		62			(62	)		-
Net change in deferred tax asset valuation allowance		-			190			190
Total income tax provision (benefit)	$	2,010		$	123		$	2,133

Year Ended December 31, 2012		Continuing			Discontinued			Total
		Operations			Operations
Statutory rate		34	%		34	%		34	%
Tax (benefit) expense at statutory rate	$	2,229		$	(1,955	)	$	274
State income tax (benefit) expense		43			-			43
Permanent difference		35			(84	)		(49	)
Other		6			-			6
Net change in deferred tax asset valuation allowance		-			600			600
Total income tax provision (benefit)	$	2,313		$	(1,439	)	$	874

Schedule Of Deferred Tax Assets And Liabilities

		Year Ended December 31,
		2014			2013
Net deferred tax assets - current:
Charitable contribution	$	-		$	62
Bad debt	$	68		$	68
Total deferred tax assets current	$	68		$	130
Net deferred tax assets (liabilities) noncurrent:
Net operating loss carryforwards	$	7,173		$	7,723
Oil and gas properties		(894	)		979
Property, Plant and Equipment		711			(1,562	)
Asset retirement obligation		786			565
Tax credits		202			196
Miscellaneous		95			98
Valuation allowance		(790	)		(790	)
Total deferred tax assets noncurrent	$	7,283		$	7,209
Net deferred tax asset	$	7,351		$	7,339