Consolidated Balance Sheet - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 16,217	$ 15,930
Marketable securities	1,654	1,343
Accounts receivable	18,948	16,675
Prepaid income taxes	3,211	5,312
Coal inventory	12,182	14,915
Parts and supply inventory	10,953	11,255
Other	1,702	1,185
Total current assets	64,867	66,615
Coal properties, at cost:
Land and mineral rights	126,362	116,209
Buildings and equipment	350,516	347,963
Mine development	134,541	131,027
Total coal properities, at cost	611,419	595,199
Less - accumulated DD&A	(168,092)	(149,964)
Total coal properties, net	443,327	445,235
Other assets (Note 5)	20,745	11,416
Total assets	544,021	540,378
Current liabilities:
Current portion of bank debt, net	24,421	24,856
Accounts payable and accrued liabilities	14,393	26,184
Total current liabilities	38,814	51,040
Long-term liabilities:
Bank debt, net	219,330	219,502
Deferred income taxes	51,153	49,033
Asset retirement obligations	12,735	12,231
Other	3,658	1,752
Total long-term liabilities	286,876	282,518
Total liabilities	325,690	333,558
Commitments and contingencies
Stockholders' equity:
Preferred stock, $.10 par value, 10,000 shares authorized; none issued
Common stock, $.01 par value, 100,000 shares authorized; 29,251 shares outstanding for both periods	292	292
Additional paid-in capital	93,459	92,275
Retained earnings	123,962	114,341
Accumulated other comprehensive income (loss)	618	(88)
Total stockholders' equity	218,331	206,820
Total liabilities and stockholders' equity	544,021	540,378
Savoy [Member]
Current assets:
Total current assets	7,617
Coal properties, at cost:
Investment in subsidiaries	10,494	12,365
Other assets (Note 5)	1,003
Total assets	29,074
Long-term liabilities:
Total liabilities	3,789
Stockholders' equity:
Total liabilities and stockholders' equity	29,074
Sunrise Energy [Member]
Current assets:
Total current assets	2,156
Coal properties, at cost:
Investment in subsidiaries	4,588	$ 4,747
Total assets	9,862
Long-term liabilities:
Total liabilities	697
Stockholders' equity:
Total liabilities and stockholders' equity	$ 9,862