Parent Company Condensed Balance Sheets (Tables)

12 Months Ended

Dec. 31, 2021

Condensed Financial Information Disclosure [Abstract]

Condensed Balance Sheet

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

	2021		2020
ASSETS
Cash and cash equivalents	$	83,093	$	85,365
Accounts receivable from affiliates	—		495
Other current assets	17,578		20,648
Investment in subsidiaries	268,720		211,468
Property, plant and equipment, net	57		110
Other non-current assets	4,885		5,890
Total Assets	$	374,333	$	323,976
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities	$	3,865	$	3,242
Current intercompany accounts payable, net	637		2,337
Note payable to Bellaire	16,750		16,750
Other non-current liabilities	965		1,023
Stockholders’ equity	352,116		300,624
Total Liabilities and Stockholders’ Equity	$	374,333	$	323,976