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Consolidated Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue:        
Coal sales $ 66,274 $ 95,323 $ 142,069 $ 192,396
MSHA reimbursement 1,753   1,753  
Other income 363 120 853 872
Revenue 68,564 95,253 144,449 193,254
Costs and expenses:        
Operating costs and expenses 45,397 68,280 95,174 134,432
DD&A 9,056 10,770 18,238 22,108
Coal exploration costs 395 492 814 1,200
SG&A 2,729 3,080 5,491 6,424
Interest [1] 4,752 3,323 10,597 8,779
Costs and expenses 62,329 85,945 130,314 172,943
Income before income taxes 6,235 9,308 14,135 20,311
Less income taxes:        
Current (768) (865)   551
Deferred 1,150 3,320 2,120 5,316
Income taxes 382 2,455 2,120 5,867
Net income [2] $ 5,853 $ 6,853 $ 12,015 $ 14,444
Net income per share:        
Basic and diluted (in Dollars per share) $ 0.19 $ 0.23 $ 0.40 $ 0.48
Weighted average shares outstanding:        
Basic and diluted (in Shares) 29,251 29,024 29,251 28,993
Net change in the estimated fair value of interest rate swap     $ 1,748 $ 607
Change in fair value of interest rate swaps $ 249 $ (702)    
Savoy [Member]        
Revenue:        
Equity income (loss) 257 (153) (68) (17)
Revenue     5,001 7,671
Costs and expenses:        
Costs and expenses     5,167 7,712
Less income taxes:        
Net income     (166) (41)
Sunrise Energy [Member]        
Revenue:        
Equity income (loss) $ (83) $ (37) (158) 3
Revenue     796 1,167
Costs and expenses:        
Costs and expenses     1,113 1,161
Less income taxes:        
Net income     $ (317) $ 6
[1] Interest expense for first half 2016 and 2015 includes $1,748 and $607, respectively, for the net change in the estimated fair value of our interest rate swaps. Such amounts were $249 and $(702) for Q2 2016 and 2015, respectively.
[2] There is no material difference between net income and comprehensive income.