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Segment Information (Tables)
3 Months Ended
Mar. 31, 2013
Segment Information [Abstract]  
Reportable Segment Results Of Operations

Reportable segment results of operations for the three months ended March 31, 2013 are as follows (Note: “DD&A” refers to depreciation, depletion and amortization):

 

 

 

 

 

 

 

 

 

 

 

 

 

Eastern Met

 

 

 

 

 

 

 

Equity

Equity

 

 

 

Central

Northern

Rhino

Complete

Method

Method

 

Total

 

Appalachia

Appalachia

Western

Basis

Eliminations

Presentation

Other

Consolidated

 

(in thousands)

Total revenues

$       41,942 

$       21,867 

$      9,597 

$       6,168 

$          (6,168)

$                   - 

$      1,338 

$         74,744 

DD&A

6,266 
2,052 
1,350 
475 
(475)

 -

544 
10,212 

Interest expense

972 
190 
159 

 -

 -

 -

533 
1,854 

Net Income (loss)

$       (2,204)

$         4,623 

$        (103)

$      (2,397)

$           1,174 

$          (1,223)

$     (1,270)

$             (177)

 

Reportable segment results of operations for the three months ended March 31, 2012 are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

Eastern Met

 

 

 

 

 

 

 

Equity

Equity

 

 

 

Central

Northern

Rhino

Complete

Method

Method

 

Total

 

Appalachia

Appalachia

Western

Basis

Eliminations

Presentation

Other

Consolidated

 

(in thousands)

Total revenues

$       41,920 

$       28,374 

$     10,019 

$     15,404 

$        (15,404)

$                   - 

$       1,569 

$         81,882 

DD&A

7,539 
1,913 
1,040 
569 
(569)

 -

600 
11,092 

Interest expense

1,010 
191 
164 
81 
(81)

 -

457 
1,822 

Net Income (loss)

$         2,440 

$         4,975 

$       1,385 

$       4,193 

$          (2,128)

$           2,065 

$      (1,891)

$           8,974 

 

 

 

 

Equity Method Investments, Summarized Financial Information

 

 

 

 

 

Three months ended March 31,

 

2013

 

2012

 

(in thousands)

Total costs and expenses

$              8,566 

 

$            11,130 

Income/(loss) from operations

(2,398)

 

4,274