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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 11,802 $ 6,585
Restricted cash   25
Accounts receivable, net 2,121 339
Deferred income tax assets 118 53
Prepaid expenses and other 890 353
TOTAL CURRENT ASSETS 14,931 7,355
INVESTMENT IN AFFILIATE 164,700 164,700
PROPERTY AND EQUIPMENT:    
Oil and gas properties (successful efforts method) 54,455 54,290
Other administrative property, net 311 217
TOTAL PROPERTY AND EQUIPMENT, NET 54,766 54,507
EMBEDDED DERIVATIVE ASSET 3,481  
OTHER ASSETS 693 1,484
TOTAL ASSETS 238,571 228,046
CURRENT LIABILITIES:    
Accounts payable, trade and other 637 1,697
Accrued expenses 4,804 4,617
Accrued interest 959 97
Current deferred tax liabilities $ 109 45
Notes payable to noncontrolling interest owners 13,709
Other current liabilities $ 169 133
TOTAL CURRENT LIABILITIES 6,678 20,298
LONG-TERM DEBT 106  
LONG-TERM DEFERRED TAX LIABILITIES 15,691 14,655
WARRANT DERIVATIVE LIABILITY 27,613  
OTHER LONG-TERM LIABILITIES 503 215
TOTAL LIABILITIES $ 50,591 $ 35,168
COMMITMENTS AND CONTINGENCIES (Note 12)
STOCKHOLDERS' EQUITY:    
Preferred stock, par value $0.01 per share; authorized 5,000 shares; issued and outstanding, none
Common stock, par value $0.01 per share; shares authorized 150,000 (2015) and 80,000 (2014); shares issued (2015 - 57,987; 2014 - 49,320); shares outstanding (2015 - 51,415; 2014 - 42,748) $ 580 $ 493
Additional paid-in capital 301,467 280,757
Accumulated deficit (126,538) (101,208)
Treasury stock, at cost, 6,572 shares (2015 and 2014) (66,316) (66,316)
TOTAL HARVEST STOCKHOLDERS' EQUITY 109,193 113,726
NONCONTROLLING INTERESTS 78,787 79,152
TOTAL EQUITY 187,980 192,878
TOTAL LIABILITIES AND EQUITY $ 238,571 $ 228,046