Property, Plant and Equipment

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

NOTE 10—PROPERTY, PLANT AND EQUIPMENT:

Property, plant and equipment consisted of the following:

	December 31,
	2025		2024
Plant and Equipment	$	4,876,926	$	3,633,741
Coal Properties and Surface Lands	2,241,915		913,819
Airshafts	591,146		521,334
Mine Development	690,845		366,260
Advance Mining Royalties	329,970		328,927
Total Property, Plant and Equipment	8,730,802		5,764,081
Less: Accumulated Depreciation, Depletion and Amortization	4,343,920		3,842,382
Total Property, Plant and Equipment - Net	$	4,386,882	$	1,921,699

As of December 31, 2025 and 2024, property, plant and equipment included gross assets under finance leases of $71,462 and $40,804, respectively. Accumulated amortization for finance leases was $15,230 and $16,929 at December 31, 2025 and 2024, respectively. Amortization expense for assets under finance leases was $13,147, $9,814 and $25,400 for the years ended December 31, 2025, 2024 and 2023, respectively, and is included in Depreciation, Depletion and Amortization in the accompanying Consolidated Statements of (Loss) Income. See Note 14—Leases for further discussion of finance leases.