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Consolidated Statements of Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement [Abstract]        
Natural Gas, NGLs and Oil Sales $ 229,743 $ 171,236 $ 496,041 $ 339,078
Coal Sales 536,298 505,060 1,070,979 1,052,969
Other Revenue, Net 70,087 65,218 139,374 133,902
Gas Royalty Interests and Purchased Gas Sales 19,739 18,434 49,958 33,996
Freight-Outside 10,109 9,660 20,054 21,913
Other Income (including equity earnings) 69,977 28,520 125,031 56,907
Gain (Loss) on Disposition of Assets 1,417 30,039 5,086 32,345
Total Revenue and Other Income 937,370 828,167 1,906,523 1,671,110
Oil and Gas Property, Lease Operating Expense 26,374 25,221 55,617 47,235
Gas Gathering, Transportation, Marketing and Processing Costs 57,796 48,871 111,578 97,303
Production Tax Expense 10,145 7,409 20,331 11,978
E&P Direct Administration and Selling 13,503 11,803 25,156 22,889
E&P Depreciation, Depletion, and Amortization 71,499 52,846 143,228 105,834
Exploration and Production Costs 4,624 10,406 7,723 20,895
Production Royalty Interests and Purchased Gas Costs 16,672 14,595 42,768 27,360
Other Expenses 21,012 22,557 47,176 47,950
Results of Operations, General and Administrative Related to Oil and Gas Producing Activities 15,517 10,472 32,881 19,062
Oil and Gas Production Expense 237,142 204,180 486,458 400,506
Operating Expenses 347,541 329,934 674,390 664,949
Taxes, Miscellaneous 27,603 26,438 54,091 54,877
Direct Administration, Selling and Other Costs 11,816 12,252 23,110 23,136
Coal Depreciation, Depletion, Amortization 65,086 55,247 121,149 112,437
Freight Expense 10,109 9,660 20,054 21,913
General and Administrative Expense 10,450 10,038 22,963 19,339
Other Cost and Expense, Operating 12,035 11,996 31,330 31,911
Cost of Coal Products and Services 484,640 455,565 947,087 928,562
Other Nonoperating Expense 99,079 73,872 173,628 196,908
Other General and Administrative Expense 428 470 834 893
Depreciation, Depletion and Amortization, Nonproduction 1,314 1,436 2,638 2,836
Gains (Losses) on Extinguishment of Debt 74,277 0 74,277 0
Interest Expense 64,211 54,517 115,142 107,894
Other General Expense 239,309 130,295 366,519 308,531
Total Costs 961,091 790,040 1,800,064 1,637,599
Income (Loss) from Continuing Operations before Income Taxes, Domestic (23,721) 38,127 106,459 33,511
Income Tax Expense (Benefit) 1,214 29,565 9,703 28,673
Income (Loss) from Continuing Operations Attributable to Parent (24,935) 8,562 96,756 4,838
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 0 (21,375) (5,687) (19,472)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (24,935) (12,813) 91,069 (14,634)
Net Income (Loss) Attributable to Noncontrolling Interest 0 (287) 0 (544)
Net Income (Loss) $ (24,935) $ (12,526) $ 91,069 $ (14,090)