Consolidated Balance Sheet (USD $) In Thousands, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 40,581	$ 37,542
Accounts receivable	4,513	6,689
Coal inventory	2,584	1,863
Parts and supply inventory	2,442	2,202
Other	401	580
Total current assets	50,521	48,876
Coal properties, at cost:
Land, buildings and equipment	139,092	137,707
Mine development	66,832	66,614
	205,924	204,321
Less - accumulated DD&A	(46,257)	(42,493)
	159,667	161,828
Investment in Savoy	13,376	12,133
Investment in Sunrise Energy	3,859	3,297
Other assets	7,993	6,294
	235,416	232,428
Current liabilities:
Bank debt	15,000	17,500
Accounts payable and accrued liabilities	10,147	10,471
Income taxes	3,633	5,125
Dividends payable	4,080
Total current liabilities	32,860	33,096
Long-term liabilities:
Deferred income taxes	32,272	31,128
Asset retirement obligations	2,313	2,276
Other	4,345	4,935
Total long-term liabilities	38,930	38,339
Total liabilities	71,790	71,435
Stockholders’ equity:
Preferred stock, $.10 par value, 10,000 shares authorized; none issued
Common stock, $.01 par value, 100,000 shares authorized; 28,309 shares outstanding for both periods	283	283
Additional paid-in capital	86,530	85,984
Retained earnings	76,758	74,685
Accumulated other comprehensive income	55	41
Total stockholders’ equity	163,626	160,993
	$ 235,416	$ 232,428