SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Industry Segment Results

Industry segment results for the three months ended June 30, 2019 are:

	PAMC		Other			Adjustments and Eliminations		Consolidated
Coal Revenue	$	350,620	$	—		$	—	$	350,620	(A)
Terminal Revenue	—		16,708			—		16,708
Freight Revenue	3,854		—			—		3,854
Total Revenue and Freight	$	354,474	$	16,708		$	—	$	371,182
Earnings (Loss) Before Income Tax	$	60,786	$	(13,764	)	$	—	$	47,022
Segment Assets	$	1,973,627	$	791,844		$	—	$	2,765,471
Depreciation, Depletion and Amortization	$	45,427	$	724		$	—	$	46,151
Capital Expenditures	$	39,813	$	8,970		$	—	$	48,783

Industry segment results for the three months ended June 30, 2018 are:

	PAMC		Other			Adjustments and Eliminations		Consolidated
Coal Revenue	$	370,697	$	—		$	—	$	370,697	(A)
Terminal Revenue	—		16,659			—		16,659
Freight Revenue	17,444		—			—		17,444
Total Revenue and Freight	$	388,141	$	16,659		$	—	$	404,800
Earnings (Loss) Before Income Tax	$	85,173	$	(29,432	)	$	—	$	55,741
Segment Assets	$	1,903,324	$	853,178		$	—	$	2,756,502
Depreciation, Depletion and Amortization	$	47,582	$	7,379		$	—	$	54,961
Capital Expenditures	$	29,002	$	5,241		$	—	$	34,243

Industry segment results for the six months ended June 30, 2019 are:

	PAMC		Other			Adjustments and Eliminations		Consolidated
Coal Revenue	$	683,123	$	—		$	—	$	683,123	(A)
Terminal Revenue	—		34,526			—		34,526
Freight Revenue	10,516		—			—		10,516
Total Revenue and Freight	$	693,639	$	34,526		$	—	$	728,165
Earnings (Loss) Before Income Tax	$	125,484	$	(59,009	)	$	—	$	66,475
Segment Assets	$	1,973,627	$	791,844		$	—	$	2,765,471
Depreciation, Depletion and Amortization	$	90,295	$	6,580		$	—	$	96,875
Capital Expenditures	$	72,185	$	10,769		$	—	$	82,954

Industry segment results for the six months ended June 30, 2018 are:

	PAMC		Other			Adjustments and Eliminations		Consolidated
Coal Revenue	$	721,706	$	—		$	—	$	721,706	(A)
Terminal Revenue	—		31,880			—		31,880
Freight Revenue	35,331		—			—		35,331
Total Revenue and Freight	$	757,037	$	31,880		$	—	$	788,917
Earnings (Loss) Before Income Tax	$	182,900	$	(50,016	)	$	—	$	132,884
Segment Assets	$	1,903,324	$	853,178		$	—	$	2,756,502
Depreciation, Depletion and Amortization	$	90,839	$	13,593		$	—	$	104,432
Capital Expenditures	$	48,717	$	7,482		$	—	$	56,199

(A) For the three and six months ended June 30, 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 June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Customer A	$	68,370	$	76,415	$	130,241	$	163,241
Customer B	$	139,811	$	66,422	$	262,930	$	97,126
Customer C	$	53,511	$	57,474	$	95,377	$	109,687

Schedule of Segment Revenues from Major Customers

For the three and six months ended June 30, 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 June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
Customer A	$	68,370	$	76,415	$	130,241	$	163,241
Customer B	$	139,811	$	66,422	$	262,930	$	97,126
Customer C	$	53,511	$	57,474	$	95,377	$	109,687

Schedule of Total Assets

Total Assets:

	June 30,
	2019		2018
Segment assets for total reportable business segments	$	1,973,627	$	1,903,324
Segment assets for all other business segments	516,108		496,847
Items excluded from segment assets:
Cash, restricted cash and other investments	183,899		283,841
Deferred tax assets	91,837		72,490
Total Consolidated Assets	$	2,765,471	$	2,756,502