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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 34,214 $ 47,239
Accounts receivable, net of allowance for doubtful accounts of $242 and $206, respectively 259,530 239,319
Inventory 22,920 28,222
Fair value contracts 68 418
Income tax receivable 2,090 1,199
Prepayments 8,831 8,092
Current assets of discontinued operations 5 67
Total current assets 327,658 324,556
Property and Equipment    
Marketing 53,382 46,177
Transportation 57,593 59,101
Oil and gas (successful efforts method) 96,248 90,431
Other 1,406 1,406
Property and equipment 208,629 197,115
Less - Accumulated depreciation, depletion and amortization (112,985) (106,403)
Net property and equipment 95,644 90,712
Other Assets:    
Deferred income tax asset 73 34
Cash deposits and other 3,842 4,199
Total Assets 427,217 419,501
Current Liabilities:    
Accounts payable 248,090 258,310
Accounts payable - related party 16 42
Fair value contracts 64 412
Accrued and other liabilities 10,615 7,078
Current deferred income taxes 631 240
Total current liabilities 259,416 266,082
Other Liabilities:    
Asset retirement obligations 1,864 1,886
Deferred taxes and other liabilities 16,662 15,675
Total liabilities 277,942 283,643
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 137,160 123,743
Total shareholders' equity 149,275 135,858
Liabilities and shareholders' equity $ 427,217 $ 419,501