Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Provision for income tax expense included in the financial statements(in thousands)

	Year ended			Year ended
	December 31,			December 31,
	2018			2017
Included in Net income:
Continuing operations	$	524			7,350
Discontinued operations		45,286			(21	)
		45,810			7,329
Comprehensive income		(275	)		(14	)
Total tax expense	$	45,535			7,315

Provision for income tax expense (in thousands)

	Year ended		Year ended
	December 31,		December 31,
	2018		2017
Current:
Federal	$	28,512		(1,779	)
State		15,024		(433	)
		43,536		(2,212	)
Deferred		1,999		9,527
Total	$	45,535		7,315

Income tax reconciliation at statutory Federal income tax rate (in thousands)

	Year ended			Year ended
	December 31,			December 31,
	2018			2017
Amount computed at statutory
Federal rate	$	35,351			16,723
State income taxes (net of Federal
income tax benefit)		10,186			2,476
Tax Cut and Jobs Act of 2017		-			(11,834	)
Other, net		(2	)		(50	)
Provision for income taxes	$	45,535			7,315

Deferred tax assets and deferred tax liabilities (in thousands)

	As of		As of
	December 31,		December 31,
	2018		2017
Deferred tax liabilities:
Property and equipment	$	28,329		25,212
Depletion		721		660
Unrealized rents		52		1,166
Prepaid expenses		38		431
Gross deferred tax liabilities		29,140		27,469
Deferred tax assets:
Employee benefits and other		1,159		1,487
Gross deferred tax assets		1,159		1,487
Net deferred tax liability	$	27,981		25,982