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Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenues $ 633,180 $ 613,538 $ 1,800,824 $ 1,764,379
Costs, expenses and other operating        
Cost of sales (exclusive of items shown separately below) 482,029 494,379 1,411,197 1,389,294
Depreciation, depletion and amortization 31,775 31,914 92,027 94,536
Accretion on asset retirement obligations 6,992 7,580 20,977 22,826
Amortization of sales contracts, net 3,241 13,861 9,540 42,903
Change in fair value of coal derivatives and coal trading activities, net 10,418 1,028 22,142 2,745
Selling, general and administrative expenses 22,909 21,290 73,613 64,508
Gain on sale of Lone Mountain Processing, Inc. 0 (21,574) 0 (21,574)
Other operating income, net (7,070) (8,250) (21,320) (14,078)
Costs, expenses and other operating 550,294 540,228 1,608,176 1,581,160
Income from operations 82,886 73,310 192,648 183,219
Interest expense, net        
Interest expense (5,179) (5,972) (15,624) (21,400)
Interest and investment income 1,801 720 4,626 2,089
Interest expense, net (3,378) (5,252) (10,998) (19,311)
Income before nonoperating expenses 79,508 68,058 181,650 163,908
Nonoperating expenses        
Non-service related pension and postretirement benefit costs (971) (821) (2,206) (1,774)
Net loss resulting from early retirement of debt and debt restructuring 0 (486) (485) (2,547)
Reorganization items, net (560) (43) (1,601) (2,892)
Nonoperating expenses (1,531) (1,350) (4,292) (7,213)
Income before income taxes 77,977 66,708 177,358 156,695
Benefit from income taxes (45,215) (1,643) (49,125) (484)
Net income $ 123,192 $ 68,351 $ 226,483 $ 157,179
Net income per common share        
Basic earnings per common share (in dollars per share) $ 6.40 $ 2.90 $ 11.27 $ 6.44
Diluted earnings per common share (in dollars per share) $ 6.10 $ 2.83 $ 10.76 $ 6.32
Weighted average shares outstanding        
Basic weighted average shares outstanding (in shares) 19,250 23,580 20,102 24,416
Diluted weighted average shares outstanding (in shares) 20,208 24,135 21,040 24,875
Dividends declared per common share (in dollars per share) $ 0.4 $ 0.35 $ 1.2 $ 0.7