(11) Segment Information

3 Months Ended

Mar. 31, 2013

Notes

(11) Segment Information

(11) Segment Information

Following our acquisition of Texadian, we have two business segments, (i) natural gas and oil exploration and production and (ii) commodity transportation and marketing. Summarized financial information concerning reportable segments for the three month period ended March 31, 2013 consists of the following:

	Natural Gas and Oil Exploration and Production	Commodity Transportation and Marketing	Total
Sales and operating revenues.................................	$                      1,577	$                  63,309	$        64,886
Operating income (loss)...........................................	(5,904)	5,735	(169)
Loss from unconsolidated affiliate.......................	(2,360)	—	(2,360)
Capital expenditures................................................	228	—	228
Depreciation, depletion, amortization and accretion...............................................................	269	498	767

At March 31, 2013, our reportable segment assets consisted of the following:

	Natural Gas and Oil Exploration and Production	Commodity Transportation and Marketing	Total
Current assets............................................................	$                      2,208	$                  55,359	$        57,567
Property and equipment, net..................................	5,570	—	5,570
Investments in unconsolidated affiliates.............	102,292	—	102,292
Goodwill and other intangible assets, net.............	—	16,063	16,063
Other long term assets..............................................	5	—	5
Totals..........................................................................	$                  110,075	$                  71,422	$      181,497

Reconciliation of reportable segment assets to our consolidated totals is as follows (in thousands):

	March 31, 2013
Total assets for reportable segments..............................................	$                 181,497
Cash and restricted cash not allocated to segments...................	7,298
Prepaid expenses...............................................................................	347
Total assets.........................................................................................	$                 189,142