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Consolidated Statement of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue:        
Coal sales $ 56,922 $ 62,829 $ 123,709 $ 125,384
Other income (Note 7) 321 1,483 398 2,481
Total revenue 57,243 64,312 124,107 127,865
Costs and expenses:        
Operating costs and expenses 38,874 44,079 85,514 83,771
DD&A 11,120 9,101 21,949 18,804
ARO accretion 291 214 573 421
Exploration costs 315 275 532 414
SG&A 2,474 6,578 6,364 9,236
Interest [1] 4,315 3,342 7,023 6,433
Total costs and expenses 57,389 63,589 121,955 119,079
Income (loss) before income taxes (146) 723 2,152 8,786
Income tax expense (benefit):        
Current (19) 1,357 (222) 1,374
Deferred (104) (1,023) 265 (391)
Total income tax expense (benefit) (123) 334 43 983
Net income (loss) [2] $ (23) $ 389 $ 2,109 $ 7,803
Net income (loss) per share (Note 9):        
Basic and diluted (in Dollars per share) $ 0.00 $ 0.01 $ 0.07 $ 0.25
Weighted average shares outstanding:        
Basic and diluted (in Shares) 29,980 29,503 29,968 29,458
Net change in the estimated fair value of interest rate swap $ 1,003 $ (20) $ 844 $ (440)
[1] Interest expense for the first six months of 2018 and 2017 includes $844 and $(440), respectively, for the net change in the estimated fair value of our interest rate swaps. Such amounts were $1,003 and $(20) for the second quarter of 2018 and 2017, respectively.
[2] There is no material difference between net income and comprehensive income.