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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
EXPENSES:      
Depreciation and amortization $ 341 $ 391 $ 439
Exploration expense 15,155 8,838 11,950
Impairment expense 575 2,900 3,335
Dry hole costs 0 685 40,003
General and administrative 29,365 26,012 21,428
Total expenses 45,436 38,826 77,155
LOSS FROM OPERATIONS (45,436) (38,826) (77,155)
OTHER NON-OPERATING INCOME (EXPENSE):      
Investment earnings and other 280 348 665
Loss on sale of interest in Harvest Holding (22,994) 0 0
Unrealized gain (loss) on derivatives 3,517 (600) 9,786
Interest expense (4,495) (1,590) (7,159)
Debt conversion expense 0 (3,645) 0
Loss on extinguishment of debt 0 (5,425) (13,132)
Foreign currency transaction losses (820) (113) (132)
Other non-operating expenses (1,849) (2,905) (1,375)
Total other non-operating income (expense) (26,361) (13,930) (11,347)
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (71,797) (52,756) (88,502)
INCOME TAX EXPENSE (BENEFIT) 73,087 (609) 1,057
LOSS FROM CONTINUING OPERATIONS BEFORE EARNINGS FROM EQUITY AFFILIATES (144,884) (52,147) (89,559)
EARNINGS FROM EQUITY AFFILIATES 72,578 67,769 73,451
INCOME (LOSS) FROM CONTINUING OPERATIONS (72,306) 15,622 (16,108)
DISCONTINUED OPERATIONS:      
Loss from discontinued operations (5,150) (14,410) (14,007)
Gain on sale of assets 0 0 106,000
Income tax expense on discontinued operations 0 0 (5,748)
Income (loss) from discontinued operations (5,150) (14,410) 86,245
NET INCOME (LOSS) (77,456) 1,212 70,137
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS 11,640 13,423 14,177
NET INCOME (LOSS) ATTRIBUTABLE TO HARVEST [COMPREHENSIVE INCOME (LOSS)] $ (89,096) $ (12,211) $ 55,960
BASIC EARNINGS (LOSS) PER SHARE:      
Income (loss) from continuing operations $ (2.12) $ 0.06 $ (0.89)
Discontinued operations $ (0.13) $ (0.39) $ 2.53
Basic earnings (loss) per share $ (2.25) $ (0.33) $ 1.64
DILUTED EARNINGS (LOSS) PER SHARE:      
Income (loss) from continuing operations $ (2.12) $ 0.06 $ (0.89)
Discontinued operations $ (0.13) $ (0.39) $ 2.53
Diluted earnings (loss) per share $ (2.25) $ (0.33) $ 1.64