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(11) Segment Information: Schedule of Segment Reporting Information, by Segment (Tables)

6 Months Ended

Jun. 30, 2013

Schedule of Segment Reporting Information, by Segment

Summarized financial information concerning reportable segments consists of the following (in thousands):


For the three months ended June 30, 2013:	Natural Gas and Oil Exploration and Production	Commodity Transportation and Marketing	Trust Litigation and Settlements	Total
Sales and operating revenues	$2,229	$32,448	—	$34,677
Operating income (loss)	(1,513)	2,116	(3,867)	(3,264)
Income from unconsolidated affiliate	1,495	—	—	1,495
Capital expenditures	110	39	—	149
Depreciation, depletion, amortization and accretion	504	533	—	1,037


For the six months ended June 30, 2013:	Natural Gas and Oil Exploration and Production	Commodity Transportation and Marketing	Trust Litigation and Settlements	Total
Sales and operating revenues	$3,806	$95,757	—	$99,563
Operating income (loss)	(6,120)	7,851	(5,164)	(3,433)
Loss from unconsolidated affiliate	(865)	—	—	(865)
Capital expenditures	338	39	—	377
Depreciation, depletion, amortization and accretion	773	1,031	—	1,804

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details