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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 52,044 $ 47,239
Accounts receivable, net of allowance for doubtful accounts of $278 and $206, respectively 287,853 239,319
Inventory 24,095 28,222
Fair value contracts 555 418
Income tax receivable 1,866 1,199
Prepayments 8,584 8,092
Current assets of discontinued operations 0 67
Total current assets 374,997 324,556
Property and Equipment    
Marketing 53,561 46,177
Transportation 59,240 59,101
Oil and gas (successful efforts method) 98,647 90,431
Other 1,305 1,406
Property and equipment 212,753 197,115
Less - Accumulated depreciation, depletion and amortization (117,053) (106,403)
Net property and equipment 95,700 90,712
Other Assets:    
Deferred income tax asset 142 34
Cash deposits and other 3,841 4,199
Total Assets 474,680 419,501
Current Liabilities:    
Accounts payable 286,517 258,310
Accounts payable - related party 48 42
Fair value contracts 39 412
Accrued and other liabilities 12,053 7,078
Current deferred income taxes 503 240
Total current liabilities 299,160 266,082
Other Liabilities:    
Asset retirement obligations 1,917 1,886
Deferred taxes and other liabilities 18,099 15,675
Total liabilities 319,176 283,643
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 143,389 123,743
Total shareholders' equity 155,504 135,858
Liabilities and shareholders' equity $ 474,680 $ 419,501