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Consolidated Statement of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue:        
Coal sales $ 79,055 $ 73,896 $ 202,764 $ 199,280
Other 667 572 1,065 3,053
Total revenue 79,722 74,468 203,829 202,333
Costs and expenses:        
Operating costs and expenses 60,230 54,354 145,744 138,125
DD&A 10,815 9,729 32,764 28,533
ARO accretion 293 219 866 640
Exploration costs 279 152 811 566
SG&A 2,519 2,859 8,883 12,095
Interest [1] 3,261 3,229 10,284 9,662
Total costs and expenses 77,397 70,542 199,352 189,621
Income before income taxes 2,325 3,926 4,477 12,712
Income tax expense (benefit):        
Current (204) (2,532) (426) (1,158)
Deferred (385) 2,542 (120) 2,151
Total income tax expense (benefit) (589) 10 (546) 993
Net income [2] $ 2,914 $ 3,916 $ 5,023 $ 11,719
Net income per share (Note 9):        
Basic and diluted (in Dollars per share) $ 0.09 $ 0.13 $ 0.16 $ 0.38
Weighted average shares outstanding:        
Basic and diluted (in Shares) 30,177 29,774 30,038 29,603
Net change in the estimated fair value of interest rate swap $ (708) $ (36) $ 136 $ (476)
[1] Interest expense for the nine months ended September 30, 2018 and 2017 includes $136 and $(476), respectively, for the net change in the estimated fair value of our interest rate swaps. Such amounts were $(708) and $(36) for the three months ended September 30, 2018 and 2017, respectively.
[2] There is no material difference between net income and comprehensive income.