Asset retirement obligation, December 31 The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Future oil and gas cash inflows Unproved properties Costs Gas (MMCF) Revisions Revisions represent changes in previous estimates of proved reserves, either upward or downward, resulting from new information (except for an increase in proved acreage) normally obtained from development drilling and production history or resulting from change in economic factors. Fourth Quarter Operating (expense) Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. Third Quarter Income (loss) allocable to common shareholders Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Third Quarter Impairment of natural gas and oil properties Amount of write-down of natural gas and oil properties recognized in the income statement. Total Operating expenses {1} Total Operating expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Oil and Gas Operations Impairment of oil and gas properties Oil and Gas Operations Impairment of oil and gas properties Oil and gas wells of the company Oil and gas wells of the company Schedule of Segment Reporting {1} Schedule of Segment Reporting Schedule of Future Minimum Rental Payments for Operating Leases Recent Accounting Pronouncements Revenue Recognition Other Income and Expenses: Balance; Balance; Balance; Number of shares issued which are neither cancelled nor held in the treasury. Equity Component Stockholders' equity Accrued expenses Entity Central Index Key Document Period End Date Document Type Revaluation of undeveloped reserves - Oil Revaluation of undeveloped reserves - Oil Gas (MMCF) Purchase of oil and natural gas properties in place Gas (MMCF) Purchase of oil and natural gas properties in place SUPPLEMENTARY FINANCIAL INFORMATION ON OIL AND NATURAL GAS EXPLORATION Details Oil (MBBLS) Proved developed and undeveloped reserves - 1/1/2014 Fourth Quarter Net income (loss) from continuing operations Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Fourth Quarter Corporate general and administrative expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Second Quarter Income (loss) per common share - basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. SECOND QUARTER Details Corporate Operating expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Oil and Gas Operations Interest income Oil and Gas Operations Interest income Individual defendant deposited alternative security with the court to supersede the judgment in excess Individual defendant deposited alternative security with the court to supersede the judgment in excess Income for gas held by Chesapeake Income for gas held by Chesapeake Aggregate annual principal maturities of long-term debt Outstanding principal and interest in millions Outstanding principal and interest in millions Schedule of Proved Developed and Undeveloped Oil and Gas Reserve Quantities Schedule of Notes-Payable Accounting for Leases OPERATING SEGMENTS {1} OPERATING SEGMENTS Non cash portion of sale of land Cash portion from sale of land Weighted average common and equivalent shares outstanding - basic Total Other income (expense) Real estate operations {1} Real estate operations The net cost of operation of other real estate (including provisions for real estate losses, rental income, and gains and losses on sales of real estate). Total current liabilities Assets {1} Assets Amendment Flag Property acquisition costs: SUPPLEMENTARY FINANCIAL INFORMATION Oil (MBBLS)(Details) First Quarter Operating (expense) Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. Corporate Other income Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. Retirement Facility Impairment of oil and gas properties Retirement Facility Impairment of oil and gas properties Retirement Facility Operating revenue The total amount of regulated operating revenues recognized during the period. Oil and Gas Operations Operating expenses Oil and Gas Operations Operating expenses Effective income tax rate Total Annual principal maturities Total Annual principal maturities Obligations to pay Obligations to pay SCHEDULE OF OTHER INCOME (EXPENSE) SUPPLEMENTARY FINANCIAL INFORMATION ON OIL AND NATURAL GAS EXPLORATION, DEVELOPMENT AND PRODUCTION ACTIVITIES (UNAUDITED) Schedule of Quarterly Financial Information Net cash provided by (used in) financing activities Real estate held for investment Changes in Stockholders' Equity Total Impairment of oil and gas properties. Oil and natural gas properties (full cost accounting method) Total current assets Entity Filer Category Proved undeveloped reserves - Gas The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Proved properties Costs Gas (MMCF) Production Gas (MMCF) Production in place Fourth Quarter Income (loss) allocable to common shareholders Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Fourth Quarter Impairment of natural gas and oil properties Amount of write-down of natural gas and oil properties recognized in the income statement. Total Interest expense Amount of the cost of borrowed funds accounted for as interest expense. Corporate Assets Corporate Impairment of oil and gas properties Retirement Facility Other income Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. Oil and Gas Operations Total Operating Expenses Oil and Gas Operations Total Operating Expenses Net operating loss utilization Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Lease expenses incurred Primary lease Minimum payments total Notes payables total Notes Payables consists of : Balance of the two notes and accrued interest (rate of interest 2%) Residents in retirement community Residents in retirement community Other Intangible Assets Segments Schedule of Future Minimum Rental Payment for Operating Leases (Tables) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Supplemental disclosures of cash flow information Depreciation, depletion and amortization Net Income; The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Statement [Line Items] Interest expense Interest expense Total Operating expenses Common stock, shares outstanding Series B Convertible Preferred stock,shares issued Current portion of long term debt Accounts payable - trade (including$168 and $494 in 2015 and 2014 due to related parties) Document Fiscal Year Focus Entity Common Stock, Shares Outstanding Oil (MBBLS) Proved developed at beginning (of year) The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Oil (MBBLS) Purchase of oil and natural gas properties in place Oil (MBBLS) Purchase of oil and natural gas properties in place Results of operations of exploration Exploration costs from oil and gas producing activities. Fourth Quarter Other income (expense) net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Second Quarter Revenue Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). First Quarter Income (loss) allocable to common shareholders Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Corporate Total Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Annual principal maturities 2019 Annual principal maturities 2019 Company incurred obligations to Pillar totaling approximately $ million The company has recorded a reserve of $million (the full balance) for the combined note. Depletion of mineral rights Depletion of mineral rights Schedule of Earnings Per Share Income Taxes SUBSEQUENT EVENTS QUARTERLY DATA (UNAUDITED) OPERATING SEGMENTS Net cash provided by (used) in operating activities Net cash provided by (used) in operating activities Reserve for liability in Chesapeake litigation ImpairmentOfOilAndGasProperties Equity Components [Axis] Other income (expense), net Accounts receivable from oil and gas sales Entity Well-known Seasoned Issuer Acquisition of oil and gas properties Costs incurred, including capitalized costs and costs charged to expense, associated with the acquisition of oil and gas properties that have proved reserves. Oil (MBBLS) Revisions Revisions represent changes in previous estimates of proved reserves, either upward or downward, resulting from new information (except for an increase in proved acreage) normally obtained from development drilling and production history or resulting from change in economic factors. First Quarter Corporate general and administrative expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Total Depreciation, depletion and amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Retirement Facility Assets Retirement Facility Assets Retirement Facility Total Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Other income total Other income total Primary lease Minimum payments 2016 Primary lease Minimum payments 2016 Balance of the two notes and accrued interest (rate of interest 2%) Balance of the two notes and accrued interest (rate of interest 2%) Non-producing wells Non-producing wells Cash Equivalents Revenue recognition and gas imbalances Depreciation and Amortization ASSET RETIREMENT OBLIGATION {1} ASSET RETIREMENT OBLIGATION INCOME TAXES Interest payable Balance. Balance. Balance. Number of shares issued which are neither cancelled nor held in the treasury. Accumulated Deficit Series B Preferred Stock Shares Amount Oil and gas operations Series B Convertible Preferred stock,shares authorized Series B Convertible Preferred stock,par value Conversion to proved developed reserves - Gas Conversion to proved developed reserves - Gas Future development costs Future development costs Oil (MBBLS) Proved developed and undeveloped reserves 12/31/2014 The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Oil and gas sales Oil and gas sales Third Quarter Income (loss) per common share - basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. THIRD QUARTER Details First Quarter Other income (expense) net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. Corporate Depreciation, depletion and amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Oil and Gas Operations Segment operating income Oil and Gas Operations Segment operating income Actual damages found by the jury in million Actual damages found by the jury in million Contingencies Details Litigation costs for the Chesapeake matter Annual principal maturities 2016 Annual principal maturities 2016 Company made additional net advances on the loan to PIAMI in millions Company made additional net advances on the loan to PIAMI in millions Depreciation and amortization expense included in operations Schedule of Quarterly Financial Information {1} Schedule of Quarterly Financial Information Schedule of Notes-Payable {1} Schedule of Notes-Payable Schedule of Notes-Payable Consolidation, Policy Cash and cash equivalents at beginning of year Cash and cash equivalents at beginning of year Cash and cash equivalents at end of year Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities Other assets due from related parties Other assets due from related parties Current liabilities Current assets Entity Trading Symbol Asset retirement obligation details 10% discount to reflect timing of cash flows Standardized measure of future net cash flows related to proved reserves Gas (MMCF) Discoveries and exclusions Additions to proved reserves that result from (1) extension of the proved acreage of previously discovered (old) reservoirs through additional drilling in periods after discovery and (2) discovery of new fields with proved reserves or of new reservoirs of proved reserves in old fields. Second Quarter Income (loss) allocable to common shareholders Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Second Quarter Operating (expense) Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. Corporate Segment operating income The net result for the period of deducting operating expenses from operating revenues. Retirement Facility Operating expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Oil and Gas Operations Depreciation, depletion and amortization Oil and Gas Operations Depreciation, depletion and amortization Reported income tax expense (benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Operating leases Future Minimum Payments The Company and several other defendants settled a lawsuit The Company and several other defendants settled a lawsuit Office and field equipment useful lives maximum(Years) Office and field equipment useful lives maximum(Years) Schedule of Asset Retirement Obligations Schedule of Capitalized Costs Relating to Oil and Gas Producing Activities Schedule of Segment Reporting SCHEDULE OF OTHER INCOME (EXPENSE) {1} SCHEDULE OF OTHER INCOME (EXPENSE) SCHEDULE OF OTHER INCOME (EXPENSE) SUPPLEMENTARY FINANCIAL INFORMATION ON OIL AND NATURAL GAS EXPLORATION, DEVELOPMENT AND PRODUCTION ACTIVITIES (UNAUDITED) {1} SUPPLEMENTARY FINANCIAL INFORMATION ON OIL AND NATURAL GAS EXPLORATION, DEVELOPMENT AND PRODUCTION ACTIVITIES (UNAUDITED) NOTES PAYABLE Cash flows from financing activities Investment in oil and gas properties Investment in oil and gas properties Write-off (recovery) of affiliate receivable Balance Balance Balance Number of shares issued which are neither cancelled nor held in the treasury. Earnings (loss) from continuing operations Common stock, par value Additional paid-in capital Liabilities and stockholders' equity Total assets Entity Public Float Proved undeveloped reserves - Oil The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Accumulated depreciation, depletion and amortization and valuation allowance Accumulated depreciation, depletion and amortization and valuation allowance Oil (MBBLS) Production Oil (MBBLS) Production in place Third Quarter Corporate general and administrative expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Quarterly Operations information Total Other income Reflects the sum of all other revenue and income recognized by the entity in the period not otherwise specified in the income statement. OPERATING SEGMENTS Total Details Retirement Facility Segment operating income The net result for the period of deducting operating expenses from operating revenues. Oil and Gas Operations Interest expense Oil and Gas Operations Interest expense OTHER INCOME (EXPENSE) Details Company's effective Income tax rate Notes payable from the acquisition of Mountaineer State Energy, Inc. Notes payable from the acquisition of Mountaineer State Energy, Inc. Company acquired 7.4 acres of undeveloped land in Desoto Company acquired 7.4 acres of undeveloped land in Desoto Accounting Policies: INCOME TAXES {1} INCOME TAXES Cash paid income taxes Cash paid for interest on notes payable: Net increase (decrease) in cash and cash equivalents Proceeds from loans Accounts payable and other liabilities Revenue Total shareholders' equity Document Fiscal Period Focus Gas (MMCF) Proved developed reserves at end (of year) The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. SUPPLEMENTARY FINANCIAL INFORMATION Gas and Oil Third Quarter Revenue Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). First Quarter Net income (loss) from continuing operations Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Corporate Interest income The net amount of operating interest income (expense). Valuation allowance Earned income tax at statutory rate Annual principal maturities 2020 Annual principal maturities 2020 Pillar agreed to relieve the Company of its obligation to pay $ million Pillar agreed to relieve the Company of its obligation to pay $ million Office and field equipment useful lives minimum(Years) Office and field equipment useful lives minimum(Years) Schedule of Asset Retirement Obligations: Schedule of effective tax rate (Tables): Use of Estimates Major Purchaser CONTINGENCIES Fair Value, Measurement Inputs, Disclosure BUSINESS DESCRIPTION AND PRESENTATION {1} BUSINESS DESCRIPTION AND PRESENTATION Fixed asset additions Impairment of natural gas and oil properties Impairment of natural gas and oil properties Net income (loss) Statement [Table] Net income (loss) per common share-basic and diluted Corporate general and administrative Real estate operations Common stock, shares issued Total property and equipment Cash and cash equivalents Entity Voluntary Filers Revisions in the estimated cash flows This is the amount that is derived from using a discount rate of ten percent a year to reflect the timing of the future net cash flows relating to proved oil and gas reserves. Gas (MMCF) Future tax expense Gas (MMCF) Sales of oil and gas properties in place Gas (MMCF) Sales of oil and gas properties in place Total Total Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. OPERATING SEGMENTS Corporate Details Retirement Facility Interest income Amount of interest income earned from interest bearing assets not separately disclosed. Company had net operating loss carry forwards of approximately which expire between 2016 and 2030. Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Primary lease Minimum payments 2017 Primary lease Minimum payments 2017 Paid the entire amount and has a note receivable from one of the other defendants The Company and several other defendants settled a lawsuit Related equipment and mineral leases in acres Related equipment and mineral leases in acres Schedule of Earnings Per Share {1} Schedule of Earnings Per Share Earnings Per Share: Payment on notes payable Payment on notes payable Net cash used in investing activities Net Income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Common Stock Amount Operating expenses Proved developed and undeveloped oil and gas properties, net of depletion Accretion of discount expense The estimated future income tax expenses that will be incurred based on the future income less future expenses derived from production and sale of proved oil and gas reserves in this geographic region. Conversion to proved developed reserves - Oil Conversion to proved developed reserves - Oil Future net cash flows Operating expenses {1} Operating expenses oilandgasOperatingExpenses1 Fourth Quarter Income (loss) per common share - basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. FOURTH QUARTER Details Second Quarter Other income (expense) net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. First Quarter Impairment of natural gas and oil properties Amount of write-down of natural gas and oil properties recognized in the income statement. Oil and Gas Operations Assets Oil and Gas Operations Assets OPERATING SEGMENTS Oil and Gas Operations Details The individual jointly and severally for actual damages in millions The individual jointly and severally for actual damages in millions Annual principal maturities 2017 Annual principal maturities 2017 Payments from PIAMI Payments from PIAMI Depreciation and amortization expense included in operations {1} Depreciation and amortization expense included in operations Depreciation and amortization expense included in operations Schedule of Aggregate annual principal maturities of long-term debt (Tables): Impairment of Long-Lived Assets Oil and Gas Reserves Other Income and Other Expense Disclosure STOCKHOLDERS' EQUITY SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES {1} SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Cash flows from investing activities Interest income Common stock, shares authorized Series B Convertible Preferred stock,shares Value Series B Convertible Preferred stock,shares Value Series B convertible preferred stock, $10 par value, liquidation value of $100 authorized 100 shares, issued and outstanding one share Total liabilities Land, buildings and equipment - oil and gas operations Asset retirement obligation, January 1 The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. Changes in total proved undeveloped reserves Future oil & gas operating expenses Future oil & gas operating expenses Net capitalized costs. Oil (MBBLS) Discoveries and exclusions Additions to proved reserves that result from (1) extension of the proved acreage of previously discovered (old) reservoirs through additional drilling in periods after discovery and (2) discovery of new fields with proved reserves or of new reservoirs of proved reserves in old fields. Gas (MMCF) Proved developed and undeveloped reserves - 1/1/2015 The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Third Quarter Operating (expense) Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. Second Quarter Net income (loss) from continuing operations Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Total Operating revenue Amount of contingent rental revenue recognized for the period under lease, based on the occurrences of an event or condition. Retirement Facility Depreciation, depletion and amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Exemplary damages and individual and EurEnergy in millions Exemplary damages and individual and Eurenergy millions Description And Presentation Office and field equipment CONTINGENCIES {1} CONTINGENCIES Schedule of Preferred Stock Earnings Per Share OPERATING LEASES Cash paid for principal on notes payable: Changes in operating assets and liabilities Balance , Balance , Balance , Number of shares issued which are neither cancelled nor held in the treasury. Common Stock Shares Operating earnings (loss) Operating earnings (loss) Series B Convertible Preferred stock,shares outstanding PARENTHETICALS Notes payable less current portion Long-term debt Other current assets Entity Registrant Name Liability settled upon plugging and abandoning wells Liability settled upon plugging and abandoning wells Revaluation of undeveloped reserves - Gas Revaluation of undeveloped reserves - Gas Future net cash flows related to proved reserves Gas (MMCF) Proved developed and undeveloped reserves - 12/31/2015 The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. First Quarter Income (loss) per common share - basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. FIRST QUARTER Details Total Assets Total Assets Total Segment operating income The net result for the period of deducting operating expenses from operating revenues.. Corporate Operating revenue The total amount of regulated operating revenues recognized during the period. Oil and Gas Operations Other income Oil and Gas Operations Other income Litigation costs for the Chesapeake matter Litigation costs for the Chesapeake matter Bank Debt Bank Debt Schedule of information on Oil and Gas Industries Schedule of Preferred Stock {1} Schedule of Preferred Stock Impairment of Notes Receivable Full cost accounting Additional Paid in Capital {1} Additional Paid in Capital Lease expense Oil and gas operations, net of royalties Accumulated deficit Other Current Fiscal Year End Date Oil (MBBLS) Proved developed reserves at end( of year) The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Fourth Quarter Revenue Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Second Quarter Impairment of natural gas and oil properties Amount of write-down of natural gas and oil properties recognized in the income statement. Corporate Interest expense Amount of the cost of borrowed funds accounted for as interest expense. Oil and Gas Operations Operating revenue Oil and Gas Operations Operating revenue Court declined to reinstate the trial court's judgment in millions Court declined to reinstate the trial court's judgment in millions Deferred tax asset from NOL carry forwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Annual principal maturities Thereafter Annual principal maturities Thereafter Company incurred obligations to Pillar totaling to which was reduced by Prime by a like amount approximately $ million Pillar agreed to relieve the Company of its obligation to pay $ million Schedule of Changes in Standardized Measure of Discounted Future Net Cash Flows Schedule of information on Oil and Gas Industries {1} Schedule of information on Oil and Gas Industries NOTES PAYABLE {1} NOTES PAYABLE RECEIVABLES - PAYABLES - RELATED PARTIES {1} RECEIVABLES - PAYABLES - RELATED PARTIES RECEIVABLES - PAYABLES - RELATED PARTIES BUSINESS DESCRIPTION AND PRESENTATION Series B Preferred Stock Shares Net income (loss) applicable to common shares Other income (expense) Accounts payable due from related parties Total liabilities & stockholders' equity Total liabilities & stockholders' equity Asset retirement obligation Property and equipment, net of depreciation Entity Current Reporting Status Liability incurred upon acquiring and drilling wells Amount of a reclamation liability that is associated with a legal obligation for the closure and reclamation of oil and gas properties. Oil (MBBLS) Oil (MBBLS) Sales of oil and gas properties in place Oil (MBBLS) Sales of oil and gas properties in place Oil (MBBLS) Proved developed and undeveloped reserves - 1/1/2014 The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Third Quarter Net income (loss) from continuing operations Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Second Quarter Corporate general and administrative expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Total Interest income Amount of the cost of borrowed funds accounted for as interest expense. Corporate Impairment of oil and gas properties Corporate Impairment of oil and gas properties Retirement Facility Interest expense Amount of the cost of borrowed funds accounted for as interest expense. Reinstated the jury award of actual damages jointly and severely against the individual and EurEnergy in millions einstated the jury award of actual damages jointly and severely against The individual and EurEnergy millions Primary lease Minimum payments total Primary lease Minimum payments total Accrued interest thereon was paid Accrued interest thereon was paid Balance due including accrued interest PIAMI in millions Balance due including accrued interest PIAMI in millions Estimates of future net revenues in millions Estimates of future net revenues in millions Schedule of Costs incurred in oil and gas property acquisition, exploration and development Asset Retirement Obligation {1} Asset Retirement Obligation Gas gathering assets Fair Value Measures and Disclosures: Net Income, The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Total Revenues Total Revenues Other assets (including $126,000 and $122,000 in 2015 and 2014 due from related parties) Costs relating to oil and gas producing activities Gas (MMCF) Proved developed at beginning (of year) The net quantity of proved reserves as of the balance sheet date. Proved oil reserves are the estimated quantities of crude oil and natural gas liquids which geological and engineering data demonstrate with reasonable certainty to be recoverable. Impairment of oil and gas properties. The expense recorded to reduce the value of oil and gas assets consisting of proved properties and unproved properties as the estimate of future successful production from these properties is reduced. Depreciation, depletion and amortization {1} Depreciation, depletion and amortization OilandgasbDepreciationDepletionAndAmortization1 Third Quarter Other income (expense) net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. First Quarter Revenue Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). OPERATING SEGMENTS Retirement Facility Details Reinstating the jury's verdict on damages in millions Reinstating the jury's verdict on damages in millions Annual principal maturities 2018 Annual principal maturities 2018 The company has recorded a reserve of $million (the full balance) for the combined note. Payments from PIAMI Related party transactions Schedule of Effective Income Tax Rate Reconciliation Schedule of Aggregate annual principal maturities of long-term debt Schedule of Aggregate annual principal maturities of long-term debt Real Estate Held for Sale SUBSEQUENT EVENTS {1} SUBSEQUENT EVENTS ASSET RETIREMENT OBLIGATION Repayment of loan from affiliate Other current and non-current assets Cash flows from operating activities Bad debt expense (recovery) - note receivable Bad debt expense (recovery) - note receivable Common stock, $.01 par value; authorized, 100,000,000 shares; issued and outstanding, 1,946,935 shares at December 31, 2015 and 2014 Document and Entity Information: