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Consolidated Statement of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenue:        
Coal sales $ 36,130 $ 34,149 $ 69,146 $ 68,144
Liability entinguishment (Note 9)   4,300   4,300
Other (Note 5) 197 699 480 3,160
Revenue 38,460 40,736 74,227 78,398
Costs and expenses:        
Operating costs and expenses 26,096 22,262 49,101 45,552
DD&A 5,193 4,650 10,152 9,210
Coal exploration costs 526 447 1,191 986
SG&A 2,738 1,674 4,709 3,650
Interest 397 447 862 823
Costs and expenses 34,950 29,480 66,015 60,221
Income before income taxes 3,510 11,256 8,212 18,177
Less income taxes:        
Current 3,169 1,105 4,401 1,906
Deferred (2,727) 1,986 (2,783) 2,638
Income taxes 442 3,091 1,618 4,544
Net income 3,068 [1] 8,165 [1] 6,594 [1] 13,633 [1]
Net income per share: (Note 8)        
Basic (in Dollars per share) $ 0.10 $ 0.29 $ 0.22 $ 0.48
Diluted (in Dollars per share) $ 0.10 $ 0.28 $ 0.22 $ 0.47
Weighted average shares outstanding:        
Basic (in Shares) 28,770 28,604 28,763 28,566
Diluted (in Shares) 29,057 28,763 29,001 28,849
Savoy [Member]
       
Revenue:        
Equity income (loss) 2,135 1,363 4,514 2,447
Revenue     24,493 18,373
Costs and expenses:        
Costs and expenses     14,480 12,946
Less income taxes:        
Net income     10,013 5,427
Sunsrise Energy [Member]
       
Revenue:        
Equity income (loss) $ (2) $ 225 $ 87 $ 347
[1] There is no material difference between net income and comprehensive income.