SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Industry Segment Results

Industry segment results for the three months ended March 31, 2019 are:

	PAMC		Other			Adjustments and Eliminations		Consolidated
Coal Revenue	$	332,502	$	—		$	—	$	332,502	(A)
Terminal Revenue	—		17,818			—		17,818
Freight Revenue	6,662		—			—		6,662
Total Revenue and Freight	$	339,164	$	17,818		$	—	$	356,982
Earnings (Loss) Before Income Tax	$	64,698	$	(45,245	)	$	—	$	19,453
Segment Assets	$	1,992,549	$	774,492		$	—	$	2,767,041
Depreciation, Depletion and Amortization	$	44,868	$	5,856		$	—	$	50,724
Capital Expenditures	$	32,372	$	1,799		$	—	$	34,171

Industry segment results for the three months ended March 31, 2018 are:

	PAMC		Other			Adjustments and Eliminations		Consolidated
Coal Revenue	$	351,009	$	—		$	—	$	351,009	(A)
Terminal Revenue	—		15,221			—		15,221
Freight Revenue	17,887		—			—		17,887
Total Revenue and Freight	$	368,896	$	15,221		$	—	$	384,117
Earnings (Loss) Before Income Tax	$	98,480	$	(21,337	)	$	—	$	77,143
Segment Assets	$	1,965,979	$	763,137		$	—	$	2,729,116
Depreciation, Depletion and Amortization	$	43,257	$	6,214		$	—	$	49,471
Capital Expenditures	$	19,714	$	2,242		$	—	$	21,956

(A) For the three months ended March 31, 2019 and 2018, the PAMC segment had revenues from the following customers, each comprising over 10% of the Company’s total sales:

	Three Months Ended March 31,
	2019		2018
Customer A	$	61,872	$	86,826
Customer B	$	123,118	*
Customer C	$	41,866	$	52,213
Customer D	*		$	39,262

* Revenues from these customers during the periods presented were less than 10% of the Company’s total sales.

Schedule of Segment Revenues from Major Customers

For the three months ended March 31, 2019 and 2018, the PAMC segment had revenues from the following customers, each comprising over 10% of the Company’s total sales:

	Three Months Ended March 31,
	2019		2018
Customer A	$	61,872	$	86,826
Customer B	$	123,118	*
Customer C	$	41,866	$	52,213
Customer D	*		$	39,262

* Revenues from these customers during the periods presented were less than 10% of the Company’s total sales.

Schedule of Total Assets

Total Assets:

	March 31,
	2019		2018
Segment assets for total reportable business segments	$	1,992,549	$	1,965,979
Segment assets for all other business segments	510,583		504,822
Items excluded from segment assets:
Cash, restricted cash and other investments	186,295		190,777
Deferred tax assets	77,614		67,538
Total Consolidated Assets	$	2,767,041	$	2,729,116