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Consolidated Statement of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenue:        
Coal sales $ 34,149 $ 32,487 $ 68,144 $ 62,107
Equity income - Savoy 1,363 680 2,447 2,498
Equity income (loss) - Sunrise Energy 225 (24) 347 32
Liability extinguishment (Note 9) 4,300   4,300  
Other (Note 6) 699 2,032 3,160 4,494
40,736 35,175 78,398 69,131
Costs and expenses:        
Operating costs and expenses 22,262 18,816 45,552 37,249
DD&A 4,650 3,944 9,210 7,750
Coal exploration costs 447 703 986 1,122
SG&A 1,674 1,805 3,650 3,660
Interest 447 257 823 528
29,480 25,525 60,221 50,309
Income before income taxes 11,256 9,650 18,177 18,822
Less income taxes:        
Current 1,105 1,992 1,906 3,876
Deferred 1,986 1,200 2,638 2,335
3,091 3,192 4,544 6,211
Net income (1) (2) $ 8,165 [1],[2] $ 6,458 [1],[2] $ 13,633 [1],[2] $ 12,611 [1],[2]
Net income per share:        
Basic (in Dollars per share) $ 0.29 $ 0.23 $ 0.48 $ 0.45
Diluted (in Dollars per share) $ 0.28 $ 0.23 $ 0.47 $ 0.44
Weighted average shares outstanding:        
Basic (in Shares) 28,604 28,314 28,566 28,312
Diluted (in Shares) 28,763 28,675 28,849 28,719
[1] (1) There is no material difference between net income and comprehensive income.
[2] (2) See MD&A -page 17, for pro-forma amounts excluding the $4.3 million in other income.