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Consolidated Statement of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue:        
Revenue $ 72,310 $ 57,243 $ 161,623 $ 124,107
Costs and expenses:        
Operating costs and expenses 54,001 38,874 116,420 85,514
DD&A 12,096 11,120 23,834 21,949
ARO accretion 314 291 623 573
Exploration costs 208 315 488 532
SG&A 3,475 2,474 6,459 6,364
Interest [1] 5,369 4,315 9,988 7,023
Total costs and expenses 75,463 57,389 157,812 121,955
Income before income taxes (3,153) (146) 3,811 2,152
Less income tax benefit        
Current 78 (19) (151) (222)
Deferred 113 (104) 306 265
Total income tax benefit 191 (123) 155 43
Net income $ (3,344) $ (23) $ 3,656 $ 2,109
Net income per share: (Note 11)        
Basic and diluted (in Dollars per share) $ (0.11) $ 0.00 $ 0.12 $ 0.07
Weighted average shares outstanding:        
Basic and diluted (in Shares) 30,245 29,980 30,245 29,968
Coal Sales [Member]        
Revenue:        
Revenue $ 71,113 $ 56,922 $ 156,348 $ 123,709
Other Revenue [Member]        
Revenue:        
Revenue $ 1,197 $ 321 $ 5,275 $ 398
[1] Interest expense for the six months ended June 30, 2019 and 2018 includes $2,856 and $844, respectively, for the net change in the estimated fair value of our interest rate swaps. Such amounts were $1,843 and $1,003 for the three months ended June 30, 2019 and 2018, respectively.