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Consolidated Statement of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue:        
Revenue $ 83,096 $ 79,722 $ 244,719 $ 203,829
Costs and expenses:        
Operating costs and expenses 71,363 60,230 187,783 145,744
DD&A 11,778 10,815 35,612 32,764
ARO accretion 320 293 943 866
Exploration costs 347 279 835 811
SG&A 2,926 2,519 9,385 8,883
Interest [1] 3,558 3,261 13,546 10,284
Total costs and expenses 90,292 77,397 248,104 199,352
Income (loss) before income taxes (7,196) 2,325 (3,385) 4,477
Income tax benefit        
Current (426) (204) (577) (426)
Deferred (3,047) (385) (2,741) (120)
Total income tax benefit (3,473) (589) (3,318) (546)
Net income (loss) $ (3,723) $ 2,914 $ (67) $ 5,023
Net income (loss) per share: (Note 11)        
Basic and diluted (in Dollars per share) $ (0.12) $ 0.09 $ 0.00 $ 0.16
Weighted average shares outstanding:        
Basic and diluted (in Shares) 30,249 30,177 30,246 30,038
Coal Sales [Member]        
Revenue:        
Revenue $ 82,883 $ 79,055 $ 239,231 $ 202,764
Other Revenue [Member]        
Revenue:        
Revenue $ 213 $ 667 $ 5,488 $ 1,065
[1] Interest expense for the nine months ended September 30, 2019 and 2018 includes $3,018 and $136, respectively, for the net change in the estimated fair value of our interest rate swaps. Such amounts were $162 and $(708) for the three months ended September 30, 2019 and 2018, respectively.