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Consolidated Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenue:      
Coal sales $ 278,924 $ 339,490 $ 233,902
Equity income (1,436) (1,606) 5,520
Other (Note 8) 3,962 2,236 1,749
Revenue 281,450 340,120 241,171
Costs and expenses:      
Operating costs and expenses 192,777 237,897 169,691
DD&A 35,565 43,942 29,262
Coal exploration costs 1,673 2,039 2,362
SG&A 10,520 12,617 12,039
Interest [1] 15,871 16,055 9,059
Acquisition deal costs (Note 2)     8,057
Asset impairment (Note 3) 16,560    
Total costs and expenses 272,966 312,550 230,470
Income before income taxes 8,484 27,570 10,701
Less income tax(benefits) expense:      
Current (167) (14) 2,205
Deferred (3,859) 7,452 (1,723)
Total income tax (benefits) expense (4,026) 7,438 482
Net income [2] $ 12,510 $ 20,132 $ 10,219
Net income per share: (Note 10)      
Basic and diluted (in Dollars per share) $ 0.42 $ 0.68 $ 0.34
Weighted average shares outstanding:      
Basic and diluted (in Shares) 29,260 29,031 28,776
Deferred financing costs     $ 1,000
Interest expense on net change in estimated fair value of interest rate swaps $ (637) $ 159 658
Savoy [Member]      
Revenue:      
Equity income (1,187) (1,532) 5,272
Costs and expenses:      
Asset impairment (Note 3) 2,000 2,600  
Sunrise Energy [Member]      
Revenue:      
Equity income $ (249) $ (74) $ 248
[1] Included in interest expense is the change in the estimated fair value of our interest rate swaps. Such amounts were $(637), $159 and $658 for 2016, 2015 and 2014, respectively. 2014 also includes $1 million for expensing deferred financing costs relating to our old credit agreement.
[2] *There is no material difference between net income and comprehensive income.