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Consolidated Statement of Operations
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
USD ($)
$ / shares
$ / T
shares
Sep. 30, 2014
USD ($)
$ / shares
shares
Sep. 30, 2015
USD ($)
$ / shares
shares
Sep. 30, 2014
USD ($)
$ / shares
shares
Revenue:        
Coal sales $ 81,332 $ 64,764 $ 273,728 $ 133,910
Other 753 237 1,625 717
Revenue 82,013 66,322 275,267 140,549
Costs and expenses:        
Operating costs and expenses 56,995 [1] 52,588 191,427 101,689
DD&A 10,648 6,979 32,756 17,131
Coal exploration costs 381 716 1,581 1,907
SG&A 3,003 2,511 9,427 7,220
Interest [2] 5,176 1,825 13,955 2,687
Acquisition deal costs   8,912   8,912
Costs and expenses 76,203 73,531 249,146 139,546
Income (loss) before income taxes 5,810 (7,209) 26,121 1,003
Less income taxes:        
Current 680 (157) 1,231 4,244
Deferred (14) (1,284) 5,302 (4,067)
Income taxes 666 (1,441) 6,533 177
Net income (loss) [3] $ 5,144 $ (5,768) $ 19,588 $ 826
Net income per share: (Note 7)        
Basic and diluted (in Dollars per share) | $ / shares $ 0.17 $ (0.20) $ 0.65 $ 0.03
Weighted average shares outstanding:        
Basic and diluted (in Shares) | shares 29,044 28,772 29,011 28,766
Net change in the estimated fair value of interest rate swap $ 1,251   $ 1,858  
Savoy [Member]        
Revenue:        
Equity income (loss) (93) $ 1,217 (110) $ 5,731
Revenue     10,887 32,135
Costs and expenses:        
Costs and expenses     11,156 19,423
Less income taxes:        
Net income (loss)     (269) 12,712
Sunrise Energy [Member]        
Revenue:        
Equity income (loss) $ 21 $ 104 24 191
Revenue     1,773 2,328
Costs and expenses:        
Costs and expenses     1,725 1,945
Less income taxes:        
Net income (loss)     $ 48 $ 383
Oaktown [Member]        
Weighted average shares outstanding:        
Operating costs per ton | $ / T 28.13      
[1] Oaktown's operating costs for the 3rd quarter 2015 were $28.13/ton.
[2] Included in interest expense is the change in the estimated fair value of our interest rate swaps. For the nine and three months ended September 30, 2015 such amounts were $1,858 and $1,251, respectively.
[3] There is no material difference between net income (loss) and comprehensive income (loss).