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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME        
Revenue $ 229,201 $ 174,188 $ 424,930 $ 355,437
Costs and expenses        
Cost of product sold (exclusive of depreciation, depletion, and accretion) 194,370 140,616 363,309 305,650
Depreciation and depletion 19,249 (19,510) 37,894 (408)
Accretion 1,846 1,994 3,667 4,576
(Gain) loss on derivative financial instruments 1,595 (8,286) 3,939 (6,325)
Selling, general and administrative expenses 9,565 13,251 20,279 27,026
Impairments 0 34 0 4,187
Other operating costs 92 169 310 456
Total costs and expenses 226,717 128,268 429,398 335,162
Operating income (loss) 2,484 45,920 (4,468) 20,275
Other income (expense)        
Interest income 118 33 157 70
Interest expense (9,866) (11,286) (22,778) (22,338)
Other, net (138) (206) (448) (595)
Total other income (expense) (9,886) (11,459) (23,069) (22,863)
Income (loss) before income tax provision and earnings from unconsolidated affiliates (7,402) 34,461 (27,537) (2,588)
Income tax benefit (expense) 149 1,158 (151) 2,580
Income (loss) from unconsolidated affiliates, net of tax 305 (330) 632 (1,078)
Net income (loss) (6,948) 35,289 (27,056) (1,086)
Other comprehensive income (loss)        
Postretirement medical plan amortization of prior service costs (1,821) (1,871) (3,642) (1,510)
Postretirement medical plan change   42,851 0 42,851
Income tax on postretirement medical and pension changes 0 (974) 0 (1,944)
Other comprehensive income (loss) (1,821) 40,006 (3,642) 39,397
Total comprehensive income (loss) $ (8,769) $ 75,295 $ (30,698) $ 38,311
Income (loss) per common share        
Basic $ (0.09) $ 0.58 $ (0.38) $ (0.02)
Diluted $ (0.09) $ 0.57 $ (0.38) $ (0.02)
Weighted-average shares outstanding - basic 75,086 61,296 70,634 61,244
Weighted-average shares outstanding - diluted 75,086 61,971 70,634 61,244