Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Schedule Of Components Of Income Tax Expense (Benefit)

	December 31, 2013		December 31, 2012		December 31, 2011
Current	$		$		$
Federal		17		-		-
State		(66)		156		1
Total		(49)		156		1
Deferred
Federal		(202)		-		-
State		(102)		372		849
Total		(304)		372		849
Total expense income tax (benefit)		(353)		528		850

Schedule Of Effective Income Tax Rate Reconciliation

	December 31, 2013			December 31, 2012			December 31, 2011
Computed expected tax rate		34.00	%		34.00	%		34.00	%
Tax adjustment for partnership income		(33.55)	%		(34.00)	%		(34.00)	%
Change in valuation allowance		(0.32)	%		-	%		-	%
Other		(0.69)	%		0.66	%		0.95	%
		(0.56)	%		0.66	%		0.95	%

Schedule Of Deferred Tax Assets and Liabilities

	December 31, 2013		December 31, 2012
Deferred Tax Assets	$		$
Asset retirement obligation		1,740		-
Post-retirement benefit costs		845		-
Net operating losses		2,043		-
Other		-		300
Total deferred tax assets		4,628		300
Valuation allowance		(3,582)		-
Net deferred tax assets		1,046		300
Deferred Tax Liabilities
Unrealized gain on investments		223		-
Depreciation		1,847		-
Pension costs		1,031		-
Other		59		402
Total deferred tax liabilities		3,160		402
Net Deferred Tax Asset (Liability)		(2,114)		(102)