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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
REVENUES:        
Total revenues $ 54,923 $ 54,688 $ 109,723 $ 106,232
COSTS AND EXPENSES:        
Cost of operations (exclusive of depreciation, depletion and amortization shown separately below) 49,592 44,951 99,245 88,188
Freight and handling costs 1,472 2,376 594
Depreciation, depletion and amortization 5,677 5,470 11,104 10,977
Selling, general and administrative (exclusive of depreciation, depletion and amortization shown separately above) 2,800 2,717 5,496 5,757
(Gain)/Loss on sale/disposal of assets-net (3,496) 80 (6,434) 45
Total costs and expenses 56,045 53,218 111,787 105,561
(LOSS)/INCOME FROM OPERATIONS (1,122) 1,470 (2,064) 671
INTEREST AND OTHER EXPENSE/(INCOME):        
Interest expense 1,913 965 3,798 2,120
Interest income and other (6)
Equity in net loss/(income) of unconsolidated affiliates (40) (36)
Total interest and other expense 1,913 925 3,792 2,084
NET( LOSS)/INCOME BEFORE INCOME TAXES FROM CONTINUING OPERATIONS (3,035) 545 (5,856) (1,413)
INCOME TAXES
NET (LOSS)/INCOME FROM CONTINUING OPERATIONS (3,035) 545 (5,856) (1,413)
DISCONTINUED OPERATIONS (NOTE 3)        
Loss from discontinued operations (255) (326)
NET (LOSS)/INCOME (3,035) 290 (5,856) (1,739)
Other comprehensive (loss)/income:        
Fair market value adjustment for available-for-sale investment 198 554 4,380 2,021
Reclass for disposition (3,977) (6,621)
Total other comprehensive (loss)/income (3,779) 554 (2,241) 2,021
COMPREHENSIVE (LOSS)/INCOME (6,814) 844 (8,097) 282
General Partner's [Member]        
INTEREST AND OTHER EXPENSE/(INCOME):        
NET (LOSS)/INCOME FROM CONTINUING OPERATIONS (14) (3) (27) (16)
DISCONTINUED OPERATIONS (NOTE 3)        
Loss from discontinued operations (1) (1)
NET (LOSS)/INCOME $ (14) $ (4) $ (27) $ (17)
Net (loss)/income per limited partner unit, basic:        
Net (loss) per unit from continuing operations
Net (loss) per unit from discontinued operations
Net (loss)/income per limited partner unit, diluted:        
Net (loss) per unit from continuing operations
Net (loss) per unit from discontinued operations
Weighted average number of limited partner units outstanding, basic
Weighted average number of limited partner units outstanding, diluted
Common Unitholders' [Member]        
INTEREST AND OTHER EXPENSE/(INCOME):        
NET (LOSS)/INCOME FROM CONTINUING OPERATIONS $ (3,061) $ (738) $ (5,917) $ (3,533)
DISCONTINUED OPERATIONS (NOTE 3)        
Loss from discontinued operations (232) (296)
NET (LOSS)/INCOME $ (3,061) $ (970) $ (5,917) $ (3,829)
Net (loss)/income per limited partner unit, basic:        
Net (loss) per unit from continuing operations $ (0.23) $ (0.06) $ (0.45) $ (0.28)
Net (loss) per unit from discontinued operations (0.02) (0.02)
Net (loss) per common unit, basic (0.23) (0.08) (0.45) (0.30)
Net (loss)/income per limited partner unit, diluted:        
Net (loss) per unit from continuing operations (0.23) (0.06) (0.45) (0.28)
Net (loss) per unit from discontinued operations (0.02) (0.02)
Net (loss) per common unit, diluted $ (0.23) $ (0.08) $ (0.45) $ (0.30)
Weighted average number of limited partner units outstanding, basic 13,055,000 12,964,000 13,009,000 12,920,000
Weighted average number of limited partner units outstanding, diluted 13,055,000 12,964,000 13,009,000 12,920,000
Subordinated Unitholders' [Member]        
INTEREST AND OTHER EXPENSE/(INCOME):        
NET (LOSS)/INCOME FROM CONTINUING OPERATIONS $ (269) $ (70) $ (521) $ (338)
DISCONTINUED OPERATIONS (NOTE 3)        
Loss from discontinued operations (23) (28)
NET (LOSS)/INCOME $ (269) $ (93) $ (521) $ (366)
Net (loss)/income per limited partner unit, basic:        
Net (loss) per unit from continuing operations $ (0.23) $ (0.06) $ (0.45) $ (0.28)
Net (loss) per unit from discontinued operations (0.02) (0.02)
Net (loss) per common unit, basic (0.23) (0.08) (0.45) (0.30)
Net (loss)/income per limited partner unit, diluted:        
Net (loss) per unit from continuing operations (0.23) (0.06) (0.45) (0.28)
Net (loss) per unit from discontinued operations (0.02) (0.02)
Net (loss) per common unit, diluted $ (0.23) $ (0.08) $ (0.45) $ (0.30)
Weighted average number of limited partner units outstanding, basic 1,146,000 1,236,000 1,146,000 1,236,000
Weighted average number of limited partner units outstanding, diluted 1,146,000 1,236,000 1,146,000 1,236,000
Preferred Unitholders' [Member]        
INTEREST AND OTHER EXPENSE/(INCOME):        
NET (LOSS)/INCOME FROM CONTINUING OPERATIONS $ 309 $ 1,357 $ 609 $ 2,473
DISCONTINUED OPERATIONS (NOTE 3)        
Loss from discontinued operations
NET (LOSS)/INCOME $ 309 $ 1,357 $ 609 $ 2,473
Net (loss)/income per limited partner unit, basic:        
Net (loss) per unit from continuing operations $ 0.21 $ 0.90 $ 0.41 $ 1.65
Net (loss) per unit from discontinued operations
Net (loss) per common unit, basic 0.21 0.90 0.41 1.65
Net (loss)/income per limited partner unit, diluted:        
Net (loss) per unit from continuing operations 0.21 0.90 0.41 1.65
Net (loss) per unit from discontinued operations
Net (loss) per common unit, diluted $ 0.21 $ 0.90 $ 0.41 $ 1.65
Weighted average number of limited partner units outstanding, basic 1,500,000 1,500,000 1,500,000 1,500,000
Weighted average number of limited partner units outstanding, diluted 1,500,000 1,500,000 1,500,000 1,500,000
Coal Sales [Member]        
REVENUES:        
Total revenues $ 54,245 $ 54,299 $ 108,517 $ 105,554
Freight and Handling Revenues [Member]        
REVENUES:        
Total revenues
Other Revenues [Member]        
REVENUES:        
Total revenues $ 678 $ 389 $ 1,206 $ 678