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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 97,435 $ 60,733
Accounts receivable, net of allowance for doubtful accounts of $129 and $252, respectively 226,300 243,930
Inventory 23,324 27,616
Fair value contracts 0 395
Income tax receivable 961 2,097
Prepayments 8,433 16,779
Current assets of discontinued operations 0 180
Total current assets 356,453 351,730
Property and Equipment    
Marketing 63,118 52,996
Transportation 63,955 59,185
Oil and gas (successful efforts method) 94,673 98,947
Other 1,305 1,305
Property and equipment 223,051 212,433
Less - Accumulated depreciation, depletion and amortization (129,420) (120,568)
Net property and equipment 93,631 91,865
Other Assets:    
Cash deposits and other 5,816 4,487
Total Assets 455,900 448,082
Current Liabilities:    
Accounts payable 261,979 266,099
Accounts payable - related party 56 38
Fair value contracts 10 0
Accrued and other liabilities 9,767 5,583
Current deferred income taxes 478 358
Current liabilities of discontinued operations 0 91
Total current liabilities 272,290 272,169
Other Liabilities:    
Asset retirement obligations 2,443 2,564
Deferred taxes and other liabilities 16,073 18,664
Total liabilities 290,806 293,397
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 152,979 142,570
Total shareholders' equity 165,094 154,685
Liabilities and shareholders' equity $ 455,900 $ 448,082