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Consolidated Condensed Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 7,414$ 4,815
Restricted cash18,337 
Accounts receivable, net1,7061,704
Accounts receivable - affiliates135 
Note receivable - affiliates5,0005,000
Prepaid expenses and other current assets712553
Total Current Assets33,30412,072
Property and equipment, net36,20444,479
Intangible assets, net2,1352,302
Investment in Global16,15620,136
Other assets33130
Total Assets87,83279,119
Current Liabilities:  
Trade payables4151,265
Accrued liabilities and other1,9381,373
Asset retirement obligation - current808 
Income tax contingency225225
Revenues and royalties payable785834
Preferred stock dividends4 
Total Current Liabilities4,1753,697
Asset retirement obligation8,5508,937
Deferred income taxes573573
BWI contingency800800
Total Liabilities14,09814,007
Stockholders’ Equity:  
Common stock, $0.01 par value; 24,000,000 shares authorized; 18,439,686 and10,026,098 shares issued and outstanding, respectively184100
Additional paid-in capital455,959438,967
Accumulated deficit(388,761)(388,039)
Accumulated other comprehensive income6,25210,491
Total HKN, Inc. Stockholders’ Equity73,63661,521
Noncontrolling interest983,591
Total Stockholders' Equity73,73465,112
Total Liabilities and Stockholders' Equity87,83279,119
Series G1 Preferred Stock [Member]
  
Stockholders’ Equity:  
Preferred Stock11
Series G2 Preferred Stock [Member]
  
Stockholders’ Equity:  
Preferred Stock$ 1$ 1