| Cash and cash equivalents |
2.55M |
| Restricted cash |
| Oil and gas revenue receivable |
| Dividend receivable - equity affiliate |
| Joint interest and other |
| Note receivable |
| Advances to equity affiliate |
| Assets held for sale (See Note 3) |
| Prepaid expenses and other |
| TOTAL CURRENT ASSETS |
14.63M |
| OTHER ASSETS |
149K |
| INVESTMENT IN EQUITY AFFILIATES |
| Oil and gas properties (successful efforts method) |
29.63M |
| Other administrative property |
| TOTAL PROPERTY AND EQUIPMENT |
| Accumulated depletion, depreciation and amortization |
| TOTAL PROPERTY AND EQUIPMENT, NET |
30.3M |
| TOTAL ASSET |
45.07M |
| Accounts payable, trade and other |
735K |
| Accounts payable, carry obligation |
| Accrued expenses |
7.04M |
| Liabilities held for sale (See Note 3) |
| Accrued interest |
| Income taxes payable |
| TOTAL CURRENT LIABILITIES |
42.21M |
| OTHER LONG-TERM LIABILITIES |
| LONG-TERM DEBT |
| COMMITMENTS AND CONTINGENCIES (See Note 5) |
0 |
| Preferred stock, par value $0.01 a share; authorized 5,000 shares; outstanding, 0 |
0 |
| Common stock, par value $0.01 a share; authorized 80,000 shares at June 30, 2011 and December 31, 2010, respectively; issued 40,286 shares and 40,103 shares at June 30, 2011 and December 31, 2010, respectively |
145K |
| Additional paid-in capital |
| Retained earnings |
-233.83M |
| Treasury stock, at cost, 6,505 shares and 6,475 shares at June 30, 2011 and December 31, 2010, respectively |
-66.33M |
| TOTAL HARVEST STOCKHOLDERS' EQUITY |
4.47M |
| NONCONTROLLING INTEREST |
-1.61M |
| TOTAL EQUITY |
2.87M |
| TOTAL LIABILITIES AND EQUITY |
45.07M |
