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Consolidated Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue:        
Coal sales $ 95,323 $ 36,130 $ 192,396 $ 69,146
Other 120 197 872 480
Revenue 95,253 38,460 193,254 74,227
Costs and expenses:        
Operating costs and expenses 68,280 26,096 134,432 49,101
DD&A 10,770 5,193 22,108 10,152
Coal exploration costs 492 526 1,200 1,191
SG&A 3,080 2,738 6,424 4,709
Interest 3,323 397 8,779 862
Costs and expenses 85,945 34,950 172,943 66,015
Income before income taxes 9,308 3,510 20,311 8,212
Less income taxes:        
Current (865) 3,169 551 4,401
Deferred 3,320 (2,727) 5,316 (2,783)
Income taxes 2,455 442 5,867 1,618
Net income (loss) [1] $ 6,853 $ 3,068 $ 14,444 $ 6,594
Net income per share: (Note 7)        
Basic and diluted (in Dollars per share) $ 0.23 $ 0.10 $ 0.48 $ 0.22
Weighted average shares outstanding:        
Basic and diluted (in Shares) 29,024 28,770 28,993 28,763
Savoy [Member]        
Revenue:        
Equity income (loss) $ (153) $ 2,135 $ (17) $ 4,514
Revenue     7,671 24,493
Costs and expenses:        
Costs and expenses     7,712 14,480
Less income taxes:        
Net income (loss)     (41) 10,013
Sunrise Energy [Member]        
Revenue:        
Equity income (loss) $ (37) $ (2) 3 87
Revenue     1,167 1,583
Costs and expenses:        
Costs and expenses     1,161 1,409
Less income taxes:        
Net income (loss)     $ 6 $ 174
[1] There is no material difference between net income and comprehensive income.