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Consolidated Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue:    
Coal sales $ 62,555 $ 75,795
Other income 767 490
Total revenue 63,553 75,885
Costs and expenses:    
Operating costs and expenses 39,692 49,777
DD&A 9,703 9,182
ARO accretion 207 249
Coal exploration costs 139 419
SG&A 2,658 2,762
Interest [1] 3,091 5,596
Total costs and expenses 55,490 67,985
Income before income taxes 8,063 7,900
Less income taxes:    
Current 17 768
Deferred 632 970
Total income taxes 649 1,738
Net income [2] $ 7,414 $ 6,162
Net income per share(Note 6):    
Basic and diluted (in Dollars per share) $ 0.25 $ 0.21
Weighted average shares outstanding:    
Basic and diluted (in Shares) 29,413 29,251
Net change in the estimated fair value of interest rate swap $ (420) $ 1,499
Savoy [Member]    
Revenue:    
Equity income (loss) 212 (325)
Sunrise Energy [Member]    
Revenue:    
Equity income (loss) $ 19 $ (75)
[1] Interest expense for 2017 and 2016 includes $(420) and $1,499, respectively, for the net change in the estimated fair value of our interest rate swaps.
[2] There is no material difference between net income and comprehensive income.