Parent Company Condensed Balance Sheets (Tables)

12 Months Ended

Dec. 31, 2018

Condensed Financial Information Disclosure [Abstract]

Condensed Balance Sheet

The condensed balance sheets of NACCO, the parent company, at December 31 are as follows:

	2018		2017
ASSETS
Cash and cash equivalents	$	84,819	$	94,646
Accounts receivable from affiliates	2,418		9,189
Current intercompany accounts receivable, net	868		—
Other current assets	4,508		1,714
Investment in subsidiaries:
NACoal	173,020		141,174
Other, primarily Bellaire	12,633		13,340
	185,653		154,514
Property, plant and equipment, net	241		310
Other non-current assets	7,851		9,550
Total Assets	$	286,358	$	269,923
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities	$	5,148	$	7,627
Current intercompany accounts payable, net	—		11,858
Note payable to Bellaire	17,300		17,850
Deferred compensation	12,939		12,939
Other non-current liabilities	267		201
Stockholders’ equity	250,704		219,448
Total Liabilities and Stockholders’ Equity	$	286,358	$	269,923