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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 87,379 $ 60,733
Accounts receivable, net of allowance for doubtful accounts of $221 and $252, respectively 227,608 243,930
Inventory 39,537 27,616
Fair value contracts 98 395
Income tax receivable 3,836 2,097
Prepayments 9,484 16,779
Current assets of discontinued operations 0 180
Total current assets 367,942 351,730
Property and Equipment    
Marketing 56,811 52,996
Transportation 59,388 59,185
Oil and gas (successful efforts method) 99,323 98,947
Other 1,305 1,305
Property and equipment 216,827 212,433
Less - Accumulated depreciation, depletion and amortization (124,919) (120,568)
Net property and equipment 91,908 91,865
Other Assets:    
Cash deposits and other 4,762 4,487
Total Assets 464,612 448,082
Current Liabilities:    
Accounts payable 276,897 266,099
Accounts payable - related party 38 38
Fair value contracts 19 0
Accrued and other liabilities 7,481 5,583
Current deferred income taxes 394 358
Current liabilities of discontinued operations 0 91
Total current liabilities 284,829 272,169
Other Liabilities:    
Asset retirement obligations 2,591 2,564
Deferred taxes and other liabilities 18,072 18,664
Total liabilities 305,492 293,397
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 147,005 142,570
Total shareholders' equity 159,120 154,685
Liabilities and shareholders' equity $ 464,612 $ 448,082