| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Revenues and other | |||||||||
Oil and gas sales | |||||||||
46,968 | 43,890 | 40,409 | - | - | - | - | - | - | - |
Production services | |||||||||
31,825 | 18,265 | 12,752 | - | - | - | - | - | - | - |
Office services | |||||||||
527 | 554 | 569 | - | - | - | - | - | - | - |
Oil and gas sales | |||||||||
- | - | - | 42,198 | 62,018 | 51,288 | 40,402 | 44,228 | 39,329 | 30,768 |
Production services | |||||||||
- | - | - | 22,465 | 29,979 | 16,294 | 9,279 | 896 | 0 | - |
Office services | |||||||||
- | - | - | 634 | 623 | 642 | 564 | 437 | 655 | 845 |
Gain on divestiture | |||||||||
1,452 | 2,703 | 600 | 8,378 | 465 | 0 | - | - | - | - |
Other | |||||||||
567 | 535 | 612 | 834 | 813 | 468 | 185 | 87 | 2,216 | 111 |
Total revenues and other | |||||||||
81,339 | 65,947 | 54,942 | 74,509 | 93,898 | 68,692 | 50,430 | 45,648 | 42,200 | 31,724 |
Operating expenses | |||||||||
Lease operating expense, transportation and taxes | |||||||||
9,381 | 9,478 | 8,925 | - | - | - | - | - | - | - |
Lease operating expense, transportation and taxes | |||||||||
- | - | - | 21,802 | 23,861 | 10,837 | 6,427 | 675 | 0 | - |
Lease operating expense, transportation and taxes | |||||||||
- | - | - | 14,828 | 19,066 | 19,974 | 19,737 | 20,981 | 19,894 | 15,651 |
Depreciation, depletion and amortization | |||||||||
5,543 | 5,526 | 6,667 | 9,944 | 10,826 | 12,187 | 11,350 | 9,982 | 12,142 | 15,368 |
Impairments of oil and gas assets and equipment | |||||||||
- | - | - | 43,704 | 19,540 | 23,161 | - | - | - | - |
Impairments of oil and gas assets and equipment | |||||||||
1,252 | 1,682 | 4,529 | - | - | - | 1,225 | 4,034 | 1,751 | 5,751 |
Accretion expense | |||||||||
869 | 913 | 897 | 856 | 874 | 902 | 875 | 853 | 849 | 829 |
Production services | |||||||||
29,386 | 18,241 | 14,494 | - | - | - | - | - | - | - |
Loss (gain) from plug and abandonment | |||||||||
281 | 26 | -3 | 91 | 49 | 226 | 314 | 315 | 1,300 | 312 |
General and administrative | |||||||||
6,714 | 5,455 | 5,366 | 6,140 | 5,309 | 4,734 | 4,505 | 4,438 | 5,123 | 4,113 |
Total operating expenses | |||||||||
53,426 | 41,321 | 40,875 | 97,365 | 79,525 | 72,021 | 44,433 | 41,278 | 41,059 | 42,024 |
Operating income | |||||||||
27,913 | 24,626 | 14,067 | -22,856 | 14,373 | -3,329 | 5,997 | 4,370 | 1,141 | -10,300 |
Other expenses | |||||||||
Interest expense, net | |||||||||
-4,921 | -4,784 | -4,817 | -2,432 | -2 | 0 | -6,339 | -7,760 | - | - |
Interest expense, net | |||||||||
- | - | - | - | - | - | - | - | 7,646 | 9,219 |
Interest expense – related party, net | |||||||||
71 | 0 | 0 | 2,878 | 6,771 | 6,528 | - | - | - | - |
Loss (gain) from derivative contracts, net | |||||||||
680 | -176 | -657 | -1,988 | 0 | 0 | - | - | - | - |
Realized gain on marketable securities | |||||||||
- | - | - | - | - | - | 3,650 | 15,910 | 0 | 250 |
Net gain on derivative contracts | |||||||||
- | - | - | - | - | - | 219 | -922 | 1,862 | -4,400 |
Currency exchange rate differences | |||||||||
- | - | - | - | - | - | 15 | -237 | 0 | - |
Capital loss | |||||||||
13 | 145 | -70 | -85 | 388 | -83 | 0 | 0 | - | - |
Total other expenses | |||||||||
-4,299 | -4,815 | -5,544 | -7,383 | -6,385 | -6,611 | -2,455 | 6,991 | -5,784 | -13,369 |
Income before income taxes | |||||||||
23,614 | 19,811 | 8,523 | -30,239 | 7,988 | -9,940 | 3,542 | 11,361 | -4,643 | -23,669 |
Income tax expense | |||||||||
7,138 | 45,637 | 3,634 | -9,251 | 2,859 | -3,616 | 1,095 | 3,975 | -1,856 | -10,090 |
Net income | |||||||||
16,476 | -25,826 | 4,889 | -20,988 | 5,129 | -6,324 | 2,447 | 7,386 | -2,787 | -13,579 |
Net loss attributable to non-controlling interests | |||||||||
-1,458 | -1,516 | -1,856 | -3,678 | -33 | 386 | 226 | 5 | 0 | - |
Net income attributable to Isramco | |||||||||
17,934 | -24,310 | 6,745 | -17,310 | 5,162 | -6,710 | 2,221 | 7,381 | -2,787 | -13,579 |
Earnings per share – basic: (in Dollars per share) | |||||||||
6.60 | -8.95 | 2.48 | -6.37 | 1.90 | -2.47 | 0.82 | 2.72 | -1.03 | -5.00 |
Earnings per share – diluted: (in Dollars per share) | |||||||||
6.60 | -8.95 | 2.48 | -6.37 | 1.90 | -2.47 | 0.82 | 2.72 | -1.03 | -5.00 |
Weighted average number of shares outstanding basic: (in Shares) | |||||||||
2,717 | 2,717 | 2,717 | 2,717 | 2,717 | 2,717 | 2,717 | 2,717 | 2,717 | 2,717 |
Weighted average number of shares outstanding diluted: (in Shares) | |||||||||
2,717 | 2,717 | 2,717 | 2,717 | 2,717 | 2,717 | 2,717 | 2,717 | 2,717 | 2,717 |