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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 123,519 $ 168,745
Accounts receivable 62,029 86,838
Due from related parties 4,152 227
Inventories, net 75,503 79,802
Deferred income taxes 21,670 21,670
Derivative financial instruments 7,258 17,111
Prepaid taxes 9,388 3
Other assets 16,668 9,837
Total current assets 320,187 384,233
Noncurrent assets    
Property, plant and equipment, net 1,514,762 1,589,138
Port access contract rights, net 50,997 53,780
Goodwill 2,280 35,634
Deferred income taxes 65,918 56,468
Other assets 44,540 31,900
Total assets 1,998,684 2,151,153
Current liabilities    
Accounts payable 54,189 52,035
Royalties and production taxes 126,139 126,212
Accrued expenses 45,989 52,213
Current portion of federal coal lease obligations 0 63,970
Other liabilities 1,803 1,632
Total current liabilities 228,120 296,062
Noncurrent liabilities    
Senior notes 490,792 489,715
Asset retirement obligations, net of current portion 167,790 216,241
Accumulated postretirement medical benefit obligation, net of current portion 55,401 50,276
Other liabilities 12,370 11,025
Total liabilities $ 954,473 $ 1,063,319
Commitments and Contingencies (Note 13)
Equity    
Common stock ($0.01 par value; 200,000 shares authorized; 61,647 and 61,454 shares issued and 61,172 and 61,022 outstanding at September 30, 2015 and December 31, 2014, respectively) $ 612 $ 610
Treasury stock, at cost (475 shares and 432 shares at September 30, 2015 and December 31, 2014, respectively) (6,493) (6,243)
Additional paid-in capital 572,758 568,022
Retained earnings 488,041 536,744
Accumulated other comprehensive income (loss) (10,707) (11,299)
Total equity 1,044,211 1,087,834
Total liabilities and equity $ 1,998,684 $ 2,151,153