Quarterly report pursuant to Section 13 or 15(d)

简明合并财务资料-简明合并经营报表（详情）

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简明合并财务信息-简明合并经营报表（详细信息）（美元）
 3个月结束 6个月结束
小君. 30, 2013
小君. 30, 2012
小君. 30, 2013
小君. 30, 2012
收入:        
总收入 $ 70,434,000 $ 66,325,000 $ 125,434,000 $ 131,786,000
成本和费用：        
Lease operating expenses 5,878,000 5,714,000 11,050,000 11,563,000
生产税 8,341,000 7,572,000 15,628,000 15,341,000
Depreciation, depletion, and amortization 28,540,000 23,652,000 51,123,000 45,047,000
General and administrative 4,900,000 3,263,000 9,312,000 6,272,000
Loss on sale of assets 145,000 0 572,000 0
增长的费用 174,000 177,000 349,000 353,000
Total costs and expenses 47,978,000 40,378,000 88,034,000 78,576,000
INCOME FROM OPERATIONS 22,456,000 25,947,000 37,400,000 53,210,000
OTHER (INCOME) EXPENSE:        
利息费用 3,284,000 474,000 6,763,000 627,000
利息收入 (62,000) (4,000) (141,000) (31,000)
(Income) loss from equity method investments (50,108,000) 360,000 (111,318,000) 628,000
Total Other (Income) Expense 46,886,000 (830,000) 104,696,000 (1,224,000)
INCOME BEFORE INCOME TAXES 69,342,000 25,117,000 142,096,000 51,986,000
所得税费用 25,514,000 0 53,709,000 0
净收益 43,828,000 25,117,000 88,387,000 51,986,000
父母(成员)
        
收入:        
总收入 70,033,000 65,938,000 124,695,000 131,103,000
成本和费用：        
Lease operating expenses 5,714,000 5,573,000 10,712,000 11,218,000
生产税 8,316,000 7,543,000 15,577,000 15,290,000
Depreciation, depletion, and amortization 28,539,000 23,652,000 51,122,000 45,047,000
General and administrative 4,859,000 3,240,000 9,237,000 6,204,000
Loss on sale of assets 145,000   572,000  
增长的费用 174,000 177,000 349,000 353,000
Total costs and expenses 47,747,000 40,185,000 87,569,000 78,112,000
INCOME FROM OPERATIONS 22,286,000 25,753,000 37,126,000 52,991,000
OTHER (INCOME) EXPENSE:        
利息费用 3,284,000 474,000 6,763,000 627,000
利息收入 (62,000) (4,000) (141,000) (31,000)
(Income) loss from equity method investments (50,278,000) 166,000 (111,592,000) 409,000
Total Other (Income) Expense 47,056,000 (636,000) 104,970,000 (1,005,000)
INCOME BEFORE INCOME TAXES 69,342,000 25,117,000 142,096,000 51,986,000
所得税费用 25,514,000 0 53,709,000 0
净收益 43,828,000 25,117,000 88,387,000 51,986,000
担保人(成员)
        
收入:        
总收入 401,000 387,000 739,000 683,000
成本和费用：        
Lease operating expenses 164,000 141,000 338,000 345,000
生产税 25,000 29,000 51,000 51,000
Depreciation, depletion, and amortization 1,000 0 1,000 0
General and administrative 38,000 22,000 72,000 42,000
Loss on sale of assets 0   0  
增长的费用 0 0 0 0
Total costs and expenses 228,000 192,000 462,000 438,000
INCOME FROM OPERATIONS 173,000 195,000 277,000 245,000
OTHER (INCOME) EXPENSE:        
利息费用 0 0 0 0
利息收入 0 0 0 0
(Income) loss from equity method investments 0 0 0 0
Total Other (Income) Expense 0 0 0 0
INCOME BEFORE INCOME TAXES 173,000 195,000 277,000 245,000
所得税费用 0 0 0 0
净收益 173,000 195,000 277,000 245,000
Non-担保人(成员)
        
收入:        
总收入 0 0 0 0
成本和费用：        
Lease operating expenses 0 0 0 0
生产税 0 0 0 0
Depreciation, depletion, and amortization 0 0 0 0
General and administrative 3,000 1,000 3,000 26,000
Loss on sale of assets 0   0  
增长的费用 0 0 0 0
Total costs and expenses 3,000 1,000 3,000 26,000
INCOME FROM OPERATIONS (3,000) (1,000) (3,000) (26,000)
OTHER (INCOME) EXPENSE:        
利息费用 0 0 0 0
利息收入 0 0 0 0
(Income) loss from equity method investments 730,000 306,000 1,262,000 584,000
Total Other (Income) Expense (730,000) (306,000) (1,262,000) (584,000)
INCOME BEFORE INCOME TAXES (733,000) (307,000) (1,265,000) (610,000)
所得税费用 0 0 0 0
净收益 (733,000) (307,000) (1,265,000) (610,000)
Eliminations [Member]
        
收入:        
总收入 0 0 0 0
成本和费用：        
Lease operating expenses 0 0 0 0
生产税 0 0 0 0
Depreciation, depletion, and amortization 0 0 0 0
General and administrative 0 0 0 0
Loss on sale of assets 0   0  
增长的费用 0 0 0 0
Total costs and expenses 0 0 0 0
INCOME FROM OPERATIONS 0 0 0 0
OTHER (INCOME) EXPENSE:        
利息费用 0 0 0 0
利息收入 0 0 0 0
(Income) loss from equity method investments (560,000) (112,000) (988,000) (365,000)
Total Other (Income) Expense 560,000 112,000 988,000 365,000
INCOME BEFORE INCOME TAXES 560,000 112,000 988,000 365,000
所得税费用 0 0 0 0
净收益 $ 560,000 $ 112,000 $ 988,000 $ 365,000