v3.25.1

Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Current Assets
Cash and cash equivalents	$ 2,099	$ 2,549
Accounts receivable, net	24,431	24,338
Prepaid obligations	1,412	1,372
Other current assets	14	11
Total Current Assets	27,956	28,270
Property and Equipment
Oil and gas properties at cost	807,871	773,330
Less: Accumulated depletion and depreciation	(499,685)	(479,424)
Oil and Gas, Successful Efforts Method, Property and Equipment, after Accumulated Depreciation, Depletion, Amortization, and Impairment	308,186	293,906
Field and office equipment at cost	13,803	14,643
Less: Accumulated depreciation	(11,969)	(12,712)
Property, Plant and Equipment, Net	1,834	1,931
Total Property and Equipment, Net	310,020	295,837
Other assets	1,357	515
Total Assets	339,333	324,622
Current Liabilities
Accounts payable	14,386	16,329
Accrued property costs	23,979	7,578
Accrued Liabilities	18,283	25,514
Current portion of asset retirement and other long-term obligations	798	200
Total Current Liabilities	57,515	49,655
Long-Term Bank Debt	6,500	4,000
Asset Retirement Obligations	13,863	13,799
Deferred Income Taxes	55,404	53,405
Other Long-Term Obligations	1,087	838
Total Liabilities	134,369	121,697
Commitments and Contingencies
Equity
Common stock, $.10 par value; 2025 and 2024: Authorized: 2,810,000 shares, outstanding 2025: 1,672,470; outstanding 2024: 1,708,470 shares	281	281
Paid-in capital	7,555	7,555
Retained earnings	270,207	261,073
Treasury stock, at cost; 2025: 1,137,530 shares; 2024: 1,101,530	73,079	65,984
Total Equity	204,964	202,925
Total Liabilities and Equity	339,333	324,622
Related Party [Member]
Current Liabilities
Due to related parties	$ 69	$ 34

Carrying value as of the balance sheet date of labilities incurred and payable related to property costs.

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