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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, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue:        
Coal sales $ 34,985 $ 36,152 $ 103,129 $ 98,259
Equity income - Savoy 2,048 501 4,495 2,999
Equity income - Sunrise Energy 172 17 519 49
Liability extinguishment (Note 9)     4,300  
Other (Note 6) 455 444 3,615 4,938
37,660 37,114 116,058 106,245
Costs and expenses:        
Operating costs and expenses 23,407 20,745 68,959 57,994
DD&A 4,772 4,145 13,982 11,895
Coal exploration costs 739 778 1,725 1,900
SG&A 1,936 1,947 5,586 5,607
Interest 308 229 1,131 757
31,162 27,844 91,383 78,153
Income before income taxes 6,498 9,270 24,675 28,092
Less income taxes:        
Current (609) 1,731 1,297 5,607
Deferred 2,277 1,349 4,915 3,684
1,668 3,080 6,212 9,291
Net income (1) (2) $ 4,830 [1],[2] $ 6,190 [1],[2] $ 18,463 [1],[2] $ 18,801 [1],[2]
Net income per share:        
Basic (in Dollars per share) $ 0.17 $ 0.22 $ 0.65 $ 0.66
Diluted (in Dollars per share) $ 0.17 $ 0.22 $ 0.64 $ 0.65
Weighted average shares outstanding:        
Basic (in Shares) 28,607 28,324 28,580 28,316
Diluted (in Shares) 28,838 28,760 28,851 28,791
[1] (1) There is no material difference between net income and comprehensive income.
[2] (2) See MD&A - page 19, for pro-forma amounts excluding the $4.3 million in liability extinguishment.