XML 18 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statement of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue:    
Revenue $ 89,313 $ 66,864
Operating Costs and expenses:    
Operating costs and expenses 62,419 46,640
DD&A 11,738 10,829
ARO accretion 309 282
Exploration costs 280 217
SG&A 2,984 3,890
Interest [1] 4,619 2,708
Total costs and expenses 82,349 64,566
Income before income taxes 6,964 2,298
Income tax expense (benefit)    
Current (229) (203)
Deferred 193 369
Total income tax expense (benefit) (36) 166
Net income $ 7,000 $ 2,132
Net income per share: (Note 9)    
Basic and diluted (in Dollars per share) $ 0.23 $ 0.07
Weighted average shares outstanding:    
Basic and diluted (in Shares) 30,245 29,955
Coal Sales [Member]    
Revenue:    
Revenue $ 85,235 $ 66,787
Other Revenue [Member]    
Revenue:    
Revenue $ 4,078 $ 77
[1] Interest expense for the three months ended March 31, 2019 and 2018 includes $1,013 and $(158), respectively, for the net change in the estimated fair value of our interest rate swaps.