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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
REVENUE AND OTHER INCOME:    
Coal sales $ 242,084 $ 317,436
Other operating income 3,211 6,026
Total revenue and other income 245,295 323,462
COSTS AND EXPENSES:    
Operating costs and expenses 185,957 247,866
DD&A 39,644 48,572
ARO accretion 1,381 1,272
Exploration costs 768 1,225
SG&A 11,594 12,848
Interest [1] 13,030 15,998
Asset impairment 1,799 77,882
Total costs and expenses 254,173 405,663
LOSS BEFORE INCOME TAXES (8,878) (82,201)
Current (598) (525)
Deferred (2,060) (21,822)
Total income tax benefit (2,658) (22,347)
NET LOSS $ (6,220) $ (59,854)
NET LOSS PER SHARE:    
Basic and diluted (in dollars per share) $ (0.20) $ (1.95)
WEIGHTED AVERAGE SHARES OUTSTANDING:    
Basic and diluted (in shares) 30,446 30,253
(1) Bank interest $ 10,653 $ 11,511
Non-cash interest:    
Change in interest rate swap valuation 68 2,186
Amortization of debt issuance costs 2,296 2,095
Other 13 206
Total non-cash interest 2,377 4,487
Total interest [1] $ 13,030 $ 15,998
[1] Bank interest