XML 33 R35.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Activities by segment [Abstract]                      
Revenues $ 849,736,000us-gaap_Revenues $ 1,173,970,000us-gaap_Revenues $ 1,159,931,000us-gaap_Revenues $ 949,189,000us-gaap_Revenues $ 968,096,000us-gaap_Revenues $ 1,060,340,000us-gaap_Revenues $ 965,098,000us-gaap_Revenues $ 952,435,000us-gaap_Revenues $ 4,132,826,000us-gaap_Revenues $ 3,945,969,000us-gaap_Revenues $ 3,376,085,000us-gaap_Revenues
Segment Operating Earnings (loss)                 18,094,000ae_SegmentOperatingEarnings 43,436,000ae_SegmentOperatingEarnings 52,766,000ae_SegmentOperatingEarnings
Depreciation Depletion and Amortization                 24,615,000us-gaap_DepreciationAndAmortization 22,275,000us-gaap_DepreciationAndAmortization 20,714,000us-gaap_DepreciationAndAmortization
Inventory liquidation and valuation losses 14,247,000us-gaap_InventoryAdjustments       3,824,000us-gaap_InventoryAdjustments       14,247,000us-gaap_InventoryAdjustments 3,824,000us-gaap_InventoryAdjustments  
Segment operating earnings [Abstract]                      
Segment operating earnings                 18,094,000ae_SegmentOperatingEarnings 43,436,000ae_SegmentOperatingEarnings 52,766,000ae_SegmentOperatingEarnings
General and administrative expenses                 (8,613,000)us-gaap_GeneralAndAdministrativeExpense (9,060,000)us-gaap_GeneralAndAdministrativeExpense (8,810,000)us-gaap_GeneralAndAdministrativeExpense
Operating Earnings                 9,481,000us-gaap_OperatingIncomeLoss 34,376,000us-gaap_OperatingIncomeLoss 43,956,000us-gaap_OperatingIncomeLoss
Interest income                 301,000us-gaap_InvestmentIncomeInterest 198,000us-gaap_InvestmentIncomeInterest 190,000us-gaap_InvestmentIncomeInterest
Interest expense                 (2,000)us-gaap_InterestExpense (24,000)us-gaap_InterestExpense (10,000)us-gaap_InterestExpense
Earnings from continuing operations before income taxes                 9,780,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 34,550,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 44,136,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Identifiable Assets By Segment [Abstract]                      
Assets 340,814,000us-gaap_Assets       448,082,000us-gaap_Assets       340,814,000us-gaap_Assets 448,082,000us-gaap_Assets  
Reportable Segments [Member]                      
Activities by segment [Abstract]                      
Revenues                 4,132,826,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
3,945,969,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
3,376,085,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Segment Operating Earnings (loss)                 18,094,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
43,436,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
52,766,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Depreciation Depletion and Amortization                 24,615,000us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
22,275,000us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
20,714,000us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Property and Equipment Additions                 30,523,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
27,602,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
51,012,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Segment operating earnings [Abstract]                      
Segment operating earnings                 18,094,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
43,436,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
52,766,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Identifiable Assets By Segment [Abstract]                      
Assets 340,814,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
      448,082,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
      340,814,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
448,082,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
419,501,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Marketing [Member]                      
Activities by segment [Abstract]                      
Inventory liquidation and valuation losses 14,247,000us-gaap_InventoryAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
      3,824,000us-gaap_InventoryAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
      14,247,000us-gaap_InventoryAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
3,824,000us-gaap_InventoryAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
1,596,000us-gaap_InventoryAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
Marketing [Member] | Reportable Segments [Member]                      
Activities by segment [Abstract]                      
Revenues                 4,050,497,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
3,863,057,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
3,292,948,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
Segment Operating Earnings (loss)                 20,854,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
[1] 40,369,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
[1] 46,145,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
[1]
Depreciation Depletion and Amortization                 9,626,000us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
7,682,000us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
5,945,000us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
Property and Equipment Additions                 13,598,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
11,343,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
12,391,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
Segment operating earnings [Abstract]                      
Segment operating earnings                 20,854,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
[1] 40,369,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
[1] 46,145,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
[1]
Identifiable Assets By Segment [Abstract]                      
Assets 189,332,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
      306,693,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
      189,332,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
306,693,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
277,920,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_MarketingMember
Transportation [Member] | Reportable Segments [Member]                      
Activities by segment [Abstract]                      
Revenues                 68,968,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
68,783,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
67,183,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
Segment Operating Earnings (loss)                 4,750,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
5,180,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
10,253,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
Depreciation Depletion and Amortization                 7,416,000us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
7,099,000us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
5,921,000us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
Property and Equipment Additions                 8,994,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
3,165,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
15,538,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
Segment operating earnings [Abstract]                      
Segment operating earnings                 4,750,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
5,180,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
10,253,000ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
Identifiable Assets By Segment [Abstract]                      
Assets 37,643,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
      34,406,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
      37,643,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
34,406,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
38,940,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_TransportationMember
Oil and Gas [Member]                      
Activities by segment [Abstract]                      
Gain on property sale                 2,528,000us-gaap_GainLossOnSaleOfProperty
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
  2,203,000us-gaap_GainLossOnSaleOfProperty
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
Property impairments                 8,009,000us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
2,630,000us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
5,555,000us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
Oil and Gas [Member] | Reportable Segments [Member]                      
Activities by segment [Abstract]                      
Revenues                 13,361,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
14,129,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
15,954,000us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
Segment Operating Earnings (loss)                 (7,510,000)ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
[2] (2,113,000)ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
[2] (3,632,000)ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
[2]
Depreciation Depletion and Amortization                 7,573,000us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
7,494,000us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
8,848,000us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
Property and Equipment Additions                 7,931,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
13,094,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
23,083,000us-gaap_PropertyPlantAndEquipmentAdditions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
Segment operating earnings [Abstract]                      
Segment operating earnings                 (7,510,000)ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
[2] (2,113,000)ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
[2] (3,632,000)ae_SegmentOperatingEarnings
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
[2]
Identifiable Assets By Segment [Abstract]                      
Assets 25,888,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
      37,093,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
      25,888,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
37,093,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
35,788,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ae_OilAndGasMember
Cash and other [Member] | Reportable Segments [Member]                      
Identifiable Assets By Segment [Abstract]                      
Assets $ 87,951,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
      $ 69,890,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
      $ 87,951,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
$ 69,890,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
$ 66,853,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_AllOtherSegmentsMember
[1] Marketing segment operating earnings included inventory liquidation and valuation losses totaling $14,247,000, $3,824,000 and $1,596,000 for 2014, 2013 and 2012, respectively.
[2] Oil and gas segment operating earnings include gains on property sales totaling $2,528,000 and $2,203,000 during 2014 and 2012, respectively, and property impairments totaling $8,009,000, $2,630,000 and $5,555,000 for 2014, 2013 and 2012, respectively.