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Segment Information (Tables)
6 Months Ended
Jun. 30, 2019
Segment Information  
Schedule of revenue
Three Months EndedSix Months Ended
June 30,June 30,
2019201820192018
Owned and Operated Mines$142,294$143,940$257,937$297,593
Logistics and Related Activities35,76679,33374,900158,969
Other36
Eliminations(9,609)(17,578)(19,309)(34,561)
Consolidated$168,451$205,698$313,528$422,007
Total assets by segment
June 30,December 31,
20192018
Owned and Operated Mines$97,378$735,022
Logistics and Related Activities26,96129,327
Other150,779164,879
Eliminations(307)(572)
Consolidated$274,811$928,656
Capital Expenditures
Six Months Ended
June 30,
20192018
Owned and Operated Mines$1,395$11,693
Logistics and Related Activities
Other108108
Consolidated$1,503$11,801
Summary of Adjusted EBITDA
Three Months EndedSix Months Ended
June 30,June 30,
2019201820192018
Adjusted EBITDA
Owned and Operated Mines $14,547$5,290$6,167$23,906
Logistics and Related Activities(6,582)7,290(8,538)14,388
Total Adjusted EBITDA for reportable segments7,96512,580(2,371)38,294
Unallocated net expenses(14,244)(13,354)(32,528)(19,430)
Adjustments to Income (loss) before income tax
provision and earnings from unconsolidated affiliates
Depreciation and depletion(11,897)(14,401)(22,583)(29,396)
Accretion(1,493)(1,706)(3,097)(3,411)
Impairments(620,901)(800)(621,005)(800)
Reorganization items, net37,19037,190
Derivative financial instruments:
Gain (loss) on derivative financial instruments (1)1,809
Settlement of derivative financial instruments (1,809)
Total derivative financial instruments
Interest expense, net(4,975)(10,267)(12,380)(19,191)
(Income) loss from unconsolidated affiliates, net of tax(630)5(866)(266)
Non-cash throughput amortization expense and
contract termination payments(1,289)(1,690)(2,578)(3,379)
Income (loss) before income tax provision and
earnings from unconsolidated affiliates $(610,274)$(29,633)$(660,218)$(37,579)

  • (Gain) loss on derivative financial instruments reflected in the Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).