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(7) Commitments and Contingencies: Schedule of Reorganization Distributions to Satisfy Allowed Claims[Table Text Block] (Tables)
3 Months Ended
Mar. 31, 2013
Tables/Schedules  
Schedule of Reorganization Distributions to Satisfy Allowed Claims

 

 

Emergence-Date August 31, 2012

 

From Emergence-Date through December 31, 2012

 

 

Filed Claims

 

Settled Claims

 

Remaining Filed Claims

 

 

 

 

 

 

Consideration

 

 

 

 

Count

 

Amount

 

Count

 

Amount

 

Cash

 

Stock

 

Count

 

Amount

 

U.S. Government Claims.....

3

$    22,364,000                          

-

$                —  

$           —  

            —  

           3

$    22,364,000

Former Employee Claims....

32       

      16,379,849                          

        13

      3,685,253

      229,478

    202,231

19       

      12,694,596

Macquarie Capital (USA) Inc......................................

           1

        8,671,865                          

       —  

                  —  

               —  

            —  

           1

        8,671,865

Swann and Buzzard Creek Royalty Trust...................

           1

        3,200,000                          

       —  

                  —  

               —  

            —  

           1

        3,200,000

 Other Various Claims*........

        69

      23,120,396                          

        12

      2,914,859

        29,427

            522

        57

      20,205,537

 

 

 

 

 

 

 

 

 

Total........................................

      106

$    73,736,110                          

        25

$    6,600,112

$    258,905

    202,753

        81

$    67,135,998                           

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 2013

 

 

Settled Claims

 

Remaining Filed Claims

 

 

 

 

Consideration

 

 

 

 

Count

 

Amount

 

Cash

 

Stock

 

Count

 

Amount

 

U.S. Government Claims...............................................

-

$                  —  

$           —  

                —  

           3

$    22,364,000

Former Employee Claims..............................................

        15

      12,676,736

      329,588

   1,614,988 

           4

              17,860

Macquarie Capital (USA) Inc.......................................

-

                    —  

               —  

                —  

           1

        8,671,865

Swann and Buzzard Creek Royalty Trust..................

       —  

                    —  

               —  

                —  

           1

        3,200,000

Other Various Claims*...................................................

        13

            581,607

    397,754  

       108,123                      

        44

      19,623,930

 

 

 

 

 

 

 

Total..................................................................................

        28

$    13,258,343

$  727,342  

    1,723,111                      

        53

$    53,877,655

 

 

 

 

 

 

 

*         Includes reserve for contingent/unliquidated claims in the amount of $10 million