XML 26 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
CONSOLIDATED BALANCE SHEETS    
Restricted investments in U.S. Treasury bonds-available for sale, amortized cost (in dollars) $ 89 $ 84
Oil and gas properties, unproved properties excluded from amortization (in dollars) 22,963 25,732
Restricted investments, amortized cost (in dollars) 804 756
8% convertible preferred stock, par value (in dollars per share) $ 0.0001 $ 0.0001
8% convertible preferred stock, authorized shares 10,000,000 10,000,000
8% convertible preferred stock, issued shares 10,703 10,703
8% convertible preferred stock, outstanding shares 10,703 10,703
8% convertible preferred stock, aggregate liquidation preference (in dollars) 128 128
Preferred stock dividend rate (as a percent) 8.00% 8.00%
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, authorized shares 100,000,000 100,000,000
Common stock, issued shares 71,518,810 71,338,149
Accumulated other comprehensive income, applicable income taxes (in dollars) $ 181 $ 103
Common stock in Treasury, shares 632,250 632,250