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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Cash and cash equivalents $ 120,897 $ 72,627
Restricted cash 148 1,000
Accounts receivable, net 1,962 2,955
Advances to and receivables from equity affiliate 0 656
Deferred income taxes 81 821
Prepaid expenses and other 2,030 1,460
TOTAL CURRENT ASSETS 125,118 79,519
LONG-TERM RECEIVABLE - EQUITY AFFILIATE 15,097 14,346
INVESTMENT IN EQUITY AFFILIATE 485,401 412,823
PROPERTY AND EQUIPMENT:    
Oil and gas properties (successful efforts method) 108,013 81,792
Other administrative property, net 378 744
TOTAL PROPERTY AND EQUIPMENT, NET 108,391 82,536
OTHER ASSETS 873 7,613
TOTAL ASSETS 734,880 596,837
CURRENT LIABILITIES:    
Accounts payable, trade and other 4,398 3,970
Accrued expenses 22,659 30,748
Accrued interest 380 624
Income taxes payable 2,178 102
Current deferred tax liability 43,162 0
Current portion - long term debt 77,480 0
Note payable to noncontrolling interest owner 6,109 0
Other current liabilities 419 3,538
TOTAL CURRENT LIABILITIES 156,785 38,982
LONG - TERM DEBT 0 74,839
WARRANT DERIVATIVE LIABILITY 1,953 5,470
LONG-TERM DEFERRED TAX LIABILITY 29,787 0
OTHER LONG - TERM LIABILITIES 558 1,108
COMMITMENTS AND CONTINGENCIES (See Note 13)      
STOCKHOLDERS' EQUITY:    
Preferred stock, par value $0.01 a share; authorized 5,000 shares; outstanding, none 0 0
Common stock, par value $0.01 a share; authorized 80,000 shares at December 31, 2013 and 2012; issued 48,666 and 45,882 shares at December 31, 2013 and 2012, respectively 487 458
Additional paid-in capital 276,083 263,646
Retained earnings 92,282 181,378
Treasury stock, at cost, 6,551 shares at December 31, 2013 and (2012: 6,527 shares) (66,222) (66,145)
TOTAL HARVEST STOCKHOLDERS' EQUITY 302,630 379,337
NONCONTROLLING INTERESTS 243,167 97,101
TOTAL EQUITY 545,797 476,438
TOTAL LIABILITIES AND EQUITY $ 734,880 $ 596,837