XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Marketing $ 301,176 $ 278,529 $ 589,791 $ 514,923
Transportation 13,616 13,860 27,071 27,207
Oil and natural gas 410 774 1,427 1,564
Total revenues 315,202 293,163 618,289 543,694
Costs and expenses:        
Marketing 297,508 268,780 582,661 497,837
Transportation 11,851 11,309 24,013 22,498
Oil and natural gas 201 779 951 1,410
General and administrative 1,460 1,938 4,097 4,138
Depreciation, depletion and amortization 3,563 4,756 7,532 9,871
Total costs and expenses 314,583 287,562 619,254 535,754
Operating earnings (losses) 619 5,601 (965) 7,940
Other income (expense):        
Loss on deconsolidation of subsidiary (Note 3) 1,635 0 1,635 0
Losses from equity investments 0 (209) 0 (400)
Interest income 260 96 419 199
Interest expense (1) 0 (2) 0
Total other income (expense), net (1,376) (113) (1,218) (201)
(Losses) earnings before income taxes (757) 5,488 (2,183) 7,739
Income tax benefit (provision) 475 (2,084) 1,041 (2,905)
Net (losses) earnings $ (282) $ 3,404 $ (1,142) $ 4,834
Earnings (losses) per share:        
Basic and diluted net (losses) earnings per common share (in dollars per share) $ (0.07) $ 0.81 $ (0.27) $ 1.15
Weighted average number of common shares outstanding (in shares) 4,218 4,218 4,218 4,218
Dividends per common share (in dollars per share) $ 0.22 $ 0.22 $ 0.44 $ 0.44