Parent Company Condensed Balance Sheets (Tables)

12 Months Ended

Dec. 31, 2020

Condensed Financial Information Disclosure [Abstract]

Condensed Balance Sheet

The condensed balance sheets of NACCO, the parent company, at December 31 are as follows:

	2020		2019
ASSETS
Cash and cash equivalents	$	85,365	$	120,016
Accounts receivable from affiliates	495		515
Current intercompany accounts receivable, net	—		1,255
Other current assets	20,648		10,448
Investment in subsidiaries	211,468		189,338
Property, plant and equipment, net	110		167
Other non-current assets	5,890		4,570
Total Assets	$	323,976	$	326,309
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities	$	3,242	$	5,257
Current intercompany accounts payable, net	2,337		—
Current portion of deferred compensation	—		13,465
Note payable to Bellaire	16,750		16,950
Other non-current liabilities	1,023		1,245
Stockholders’ equity	300,624		289,392
Total Liabilities and Stockholders’ Equity	$	323,976	$	326,309