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Consolidated Statement of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue:        
Coal sales $ 36,152 $ 34,174 $ 98,259 $ 100,275
Gain on sale of unproved oil and gas properties   9,084   9,084
Equity income - Savoy 501 948 2,999 4,071
Equity income - Sunrise Energy 17 230 49 774
Other 444 192 4,938 1,949
37,114 44,628 106,245 116,153
Costs and expenses:        
Operating costs and expenses 20,745 19,355 57,994 55,965
DD&A 4,145 3,392 11,895 10,128
Coal exploration costs 778 373 1,900 645
SG&A 1,947 1,695 5,607 5,096
Interest 229 297 757 1,003
27,844 25,112 78,153 72,837
Income before income taxes 9,270 19,516 28,092 43,316
Less income taxes:        
Current 1,731 2,416 5,607 5,563
Deferred 1,349 4,544 3,684 10,464
3,080 6,960 9,291 16,027
Net income* $ 6,190 [1] $ 12,556 [1] $ 18,801 [1] $ 27,289 [1]
Net income per share:        
Basic (in Dollars per share) $ 0.22 $ 0.45 $ 0.66 $ 0.97
Diluted (in Dollars per share) $ 0.22 $ 0.44 $ 0.65 $ 0.95
Weighted average shares outstanding:        
Basic (in Shares) 28,324 28,162 28,316 28,114
Diluted (in Shares) 28,760 28,590 28,791 28,678
[1] *There is no material difference between net income and comprehensive income.