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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
REVENUE    
Natural gas operations $ 35,919 $ 35,064
Marketing & production 3,940 3,243
Total revenue 39,859 38,307
COST OF SALES    
Natural gas operations 20,602 20,622
Marketing & production 3,693 2,940
Total cost of sales 24,295 23,562
GROSS MARGIN 15,564 14,745
OPERATING EXPENSES    
Distribution, general, and administrative 6,039 5,927
Maintenance 270 264
Depreciation and amortization 2,055 1,957
Taxes other than income 1,148 1,080
Provision for doubtful accounts 125 20
Total operating expenses 9,637 9,248
OPERATING INCOME 5,927 5,497
Other income (loss), net 95 (402)
Interest expense (782) (753)
Income before income taxes 5,240 4,342
Income tax expense (1,890) (1,640)
INCOME FROM CONTINUING OPERATIONS 3,350 2,702
Discontinued operations, net of tax (see Note 2) 0 (23)
NET INCOME $ 3,350 $ 2,679
BASIC & DILUTED EARNINGS PER SHARE:    
Continuing operations (in dollars per share) $ 0.32 $ 0.26
Discontinued operations (in dollars per share) 0 0
Net income per share (in dollars per share) 0.32 0.26
Dividends declared per common share (in dollars per share) $ 0.075 $ 0.075