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v3.19.1

Consolidated Statement of Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Revenue: |  |  |
Revenue |  | $ 293,557 | $ 271,633
Costs and expenses: |  |  |
Operating costs and expenses |  | 215,363 | 190,150
DD&A |  | 44,167 | 38,495
ARO accretion |  | 1,167 | 861
Exploration costs |  | 1,185 | 854
SG&A |  | 11,841 | 14,978
Interest | [1] | 16,288 | 12,413
Total costs and expenses |  | 290,011 | 257,751
Income before income taxes |  | 3,546 | 13,882
Less income tax benefit |  |  |
Current |  | (1,788) | (2,748)
Deferred |  | (2,287) | (16,446)
Total income tax benefit |  | (4,075) | (19,194)
Net income |  | $ 7,621 | $ 33,076
Net income per share: (Note 11) |  |  |
Basic and diluted (in Dollars per share) |  | $ 0.25 | $ 1.08
Weighted average shares outstanding: |  |  |
Basic and diluted (in Shares) |  | 30,074 | 29,661
Interest expense on net change in estimated fair value of interest rate swaps |  | $ 2,182 | $ (723)
Coal Sales [Member] |  |  |
Revenue: |  |  |
Revenue |  | 291,783 | 268,202
Other Revenue [Member] |  |  |
Revenue: |  |  |
Revenue |  | $ 1,774 | $ 3,431
[1] | Included in interest expense is the change in the estimated fair value of our interest rate swaps. Such amounts were $2,182 and $(723) for 2018 and 2017, respectively.

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