Equity Method Investments (Tables)

6 Months Ended

Jun. 30, 2013

WesPac

Equity method investments

Summary of the financial position and results

	June 30, 2013		December 31, 2012
WesPac Energy, LLC
Balance sheet data
Assets	$	16,176	$	16,896
Liabilities	773		1,063
Net assets	$	15,403	$	15,833
Company’s equity investment	$	11,248	$	11,463

	Three months ended June 30,						Six months ended June 30,
	2013			2012			2013			2012
Earnings data:
Revenue	$	50		$	111		$	89		$	511
Expenses	$	288		$	428		$	519		$	644
Earnings before taxes	$	(238	)	$	(317	)	$	(430	)	$	(133	)
Company’s equity in earnings	$	(119	)	$	(159	)	$	(215	)	$	(67	)

Bernard

Equity method investments

Summary of the financial position and results

	June 30, 2013		December 31, 2012
St. — Bernard Levee Partners
Balance sheet data
Assets	$	22	$	592
Liabilities	22		86
Net assets	$	—	$	506
Company’s equity investment	$	—	$	150

	Three months ended June 30,					Six months ended June 30,
	2013			2012		2013			2012
Earnings data:
Revenue	$	—		$	499	$	—		$	3,934
Expenses	$	16		$	126	$	16		$	198
Earnings before taxes	$	(16	)	$	373	$	(16	)	$	3,736
Company’s equity in earnings	$	(5	)	$	112	$	(5	)	$	1,121

Alvah, Inc.

Equity method investments

Summary of the financial position and results

	June 30, 2013		December 31, 2012
Balance sheet data
Assets	$	3,009	$	2,177
Liabilities	1,477		1,208
Net assets	$	1,532	$	969
Company’s equity investment in venture	$	1,476	$	1,200

	Three months ended June 30,					Six months ended June 30,
	2013			2012		2013		2012
Earnings data:
Revenue	$	3,292		$	—	$	6,008	$	—
Expenses	$	3,474		$	—	$	5,445	$	—
Earnings before taxes	$	(182	)	$	—	$	563	$	—
Company’s equity in earnings	$	(89	)	$	—	$	276	$	—