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Consolidated Statements of Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Natural Gas, NGLs and Oil Sales $ 257,358 $ 192,781 $ 753,399 $ 531,859
Coal Sales 483,960 479,311 1,554,939 1,532,280
Other Revenue, Net 73,673 63,876 213,047 197,778
Gas Royalty Interests and Purchased Gas Sales 18,815 17,113 68,773 51,109
Freight-Outside 2,497 9,579 22,551 31,492
Other Income (including equity earnings) 40,784 20,822 165,815 77,729
Gain (Loss) on Disposition of Assets 7,529 19,863 12,615 52,208
Total Revenue and Other Income 884,616 803,345 2,791,139 2,474,455
Oil and Gas Property, Lease Operating Expense 30,005 23,600 85,622 70,835
Gas Gathering, Transportation, Marketing and Processing Costs 68,234 46,699 179,813 144,002
Production Tax Expense 8,486 8,033 28,817 20,011
E&P Direct Administration and Selling 14,060 11,725 39,216 34,615
E&P Depreciation, Depletion, and Amortization 82,538 58,998 225,766 164,832
Exploration and Production Costs 8,042 22,771 15,765 43,666
Production Royalty Interests and Purchased Gas Costs 15,751 13,805 58,519 41,165
Other Expenses 13,700 26,289 60,876 74,239
Results of Operations, General and Administrative Related to Oil and Gas Producing Activities 14,874 10,177 47,755 29,239
Oil and Gas Production Expense 255,690 222,097 742,149 622,604
Operating Expenses 339,216 328,393 1,013,606 993,342
Taxes, Miscellaneous 23,306 24,380 77,397 79,257
Direct Administration, Selling and Other Costs 10,479 11,608 33,589 34,744
Coal Depreciation, Depletion, Amortization 64,880 57,265 186,029 169,702
Freight Expense 2,497 9,579 22,551 31,492
General and Administrative Expense 10,434 8,607 33,397 27,946
Other Cost and Expense, Operating 10,114 11,145 41,444 43,056
Cost of Coal Products and Services 460,926 450,977 1,408,013 1,379,539
Other Nonoperating Expense 92,974 75,439 266,601 272,346
Other General and Administrative Expense 425 376 1,259 1,269
Depreciation, Depletion and Amortization, Nonproduction 1,247 1,467 3,885 4,303
Gains (Losses) on Extinguishment of Debt 20,990 0 95,267 0
Interest Expense 55,397 56,300 170,539 164,194
Other General Expense 171,033 133,582 537,551 442,112
Total Costs 887,649 806,656 2,687,713 2,444,255
Income (Loss) from Continuing Operations before Income Taxes, Domestic (3,033) (3,311) 103,426 30,200
Income Tax Expense (Benefit) (1,388) 68,858 8,315 97,531
Income (Loss) from Continuing Operations Attributable to Parent (1,645) (72,169) 95,111 (67,331)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent 0 8,120 (5,687) (11,352)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (1,645) (64,049) 89,424 (78,683)
Net Income (Loss) Attributable to Noncontrolling Interest 0 (398) 0 (942)
Net Income (Loss) $ (1,645) $ (63,651) $ 89,424 $ (77,741)