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Note 9 - Income Taxes (Detail) - Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Net operating losses (NOL) carryover $ 33,444 $ 36,460
Depletion carryover 3,020 3,020
Share based compensation 28  
Deferred book liabilities 1  
Loan origination fees 41  
Book vs. tax basis in investments 19,165 20,180
Capital loss carryover 2,688 2,697
Total gross deferred tax assets 58,387 62,357
Deferred tax liabilities:    
Property and equipment (753) (781)
Net deferred tax assets 57,634 61,576
Less valuation allowances (57,634) (61,576)
Deferred tax liabilities, net of valuation allowance $ 0 $ 0