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Consolidated Statements of Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Statement of Comprehensive Income [Abstract] |  |  |  |  |  |  |  |
Total Revenue | $ 164,562 |  | $ 204,525 |  | $ 324,195 |  | $ 376,322 |
COSTS AND EXPENSES |  |  |  |  |  |  |  |
Costs applicable to sales | 118,687 | [1] | 142,386 | [1] | 225,583 | [1] | 230,444 | [1]
Amortization | 41,422 |  | 56,894 |  | 81,849 |  | 106,589 |
General and administrative | 9,398 |  | 15,026 |  | 23,294 |  | 25,253 |
Exploration | 5,153 |  | 6,774 |  | 9,370 |  | 13,615 |
Loss Related to Litigation Settlement | 0 |  | 32,046 |  | 0 |  | 32,046 |
Pre-development, reclamation, and other | 8,760 |  | 1,817 |  | 15,775 |  | 7,163 |
Total cost and expenses | 183,420 |  | 254,943 |  | 355,871 |  | 415,110 |
OTHER INCOME (EXPENSE), NET |  |  |  |  |  |  |  |
Fair value adjustments, net | (8,282) |  | 66,754 |  | (19,717) |  | 84,550 |
Impairment of marketable securities | (934) |  | (17,192) |  | (3,522) |  | (17,227) |
Interest and other income | (116) |  | 419 |  | (2,100) |  | 4,275 |
Interest expense, net of capitalized interest | (12,310) |  | (10,930) |  | (25,365) |  | (20,662) |
Total other income and expense | (21,642) |  | 39,051 |  | (50,704) |  | 50,936 |
Income before income taxes | (40,500) |  | (11,367) |  | (82,380) |  | 12,148 |
Income tax benefit (expense) | (2,621) |  | (23,673) |  | 2,068 |  | (34,918) |
NET INCOME (LOSS) | (43,121) |  | (35,040) |  | (80,312) |  | (22,770) |
Other Comprehensive Income (Loss), Net of Tax: |  |  |  |  |  |  |  |
Unrealized loss on marketable securities, net of tax of $487 and $253 for the three and six months ended June 30, 2014, respectively | (773) |  | (7,491) |  | (401) |  | (11,057) |
Reclassification adjustments for impairment of marketable securities, net of tax of $(362) and $(1,363) for the three and six months ended June 30, 2014, respectively | 572 |  | 17,192 |  | 2,159 |  | 17,227 |
Reclassification adjustments for realized loss on sale of marketable securities, net of tax of $(10) for the three and six months ended June 30, 2014, respectively | 17 |  | 0 |  | 17 |  | 0 |
Other comprehensive income (loss) | (184) |  | 9,701 |  | 1,775 |  | 6,170 |
COMPREHENSIVE INCOME | $ (43,305) |  | $ (25,339) |  | $ (78,537) |  | $ (16,600) |
BASIC AND DILUTED INCOME PER SHARE |  |  |  |  |  |  |  |
Basic (in dollars per share) | $ (0.42) |  | $ (0.35) |  | $ (0.78) |  | $ (0.24) |
Diluted (in dollars per share) | $ (0.42) |  | $ (0.35) |  | $ (0.78) |  | $ (0.24) |
[1] | Excludes amortization.

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