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Consolidated Statement of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenue:      
Coal sales $ 268,202 $ 278,924 $ 339,490
Equity income (loss) 365 (1,436) (1,606)
Other (Note 7) 3,066 3,962 2,236
Revenue 271,633 281,450 340,120
Costs and expenses:      
Operating costs and expenses 190,150 192,777 237,897
DD&A 38,495 35,565 43,942
ARO accretion 861 1,029 498
Coal exploration costs 854 1,673 2,039
SG&A 14,978 10,520 12,617
Interest [1] 12,413 14,842 15,557
Asset impairment (Note 2)   16,560  
Total costs and expenses 257,751 272,966 312,550
Income before income taxes 13,882 8,484 27,570
Less income tax expense (benefit)      
Current (2,748) (167) (14)
Deferred (16,446) (3,859) 7,452
Total income tax expense (benefit) (19,194) (4,026) 7,438
Net income [2] $ 33,076 $ 12,510 $ 20,132
Net income per share: (Note 9)      
Basic and diluted (in Dollars per share) $ 1.08 $ 0.42 $ 0.68
Weighted average shares outstanding:      
Basic and diluted (in Shares) 29,661 29,260 29,031
Interest expense on net change in estimated fair value of interest rate swaps $ (723) $ (637) $ 159
Savoy [Member]      
Revenue:      
Equity income (loss) 460 (1,187) (1,532)
Costs and expenses:      
Asset impairment (Note 2) 1,000 2,000 2,600
Sunrise Energy [Member]      
Revenue:      
Equity income (loss) $ (95) $ (249) $ (74)
[1] Included in interest expense is the change in the estimated fair value of our interest rate swaps. Such amounts were $(723), $(637), and $159 for 2017, 2016, and 2015, respectively.
[2] There is no material difference between net income and comprehensive income.