CONSOL Coal Resources LP
CIK:0001637558|SEC Filings
Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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| Revenue | $ 49,243 | $ 76,285 | $ 140,171 | $ 249,695 | ||||||||
| Other Income | 71 | 1,096 | 10,338 | 3,440 | ||||||||
| Total Revenue and Other Income | 49,314 | 77,381 | 150,509 | 253,135 | ||||||||
| Operating and Other Costs | [1] | 33,912 | 53,998 | 106,976 | 164,542 | |||||||
| Depreciation, Depletion and Amortization | 12,305 | 11,086 | 35,753 | 33,639 | ||||||||
| Freight Expense | 3,227 | 900 | 4,785 | 3,529 | ||||||||
| Selling, General and Administrative Expenses | [2] | 2,879 | 2,840 | 9,285 | 10,353 | |||||||
| Interest Expense, Net | [3] | 2,520 | 1,587 | 6,929 | 4,495 | |||||||
| Total Costs | 54,843 | 70,411 | 163,728 | 216,558 | ||||||||
| Net (Loss) Income | (5,529) | 6,970 | (13,219) | 36,577 | ||||||||
| Less: General Partner Interest in Net (Loss) Income | (93) | 118 | (222) | 617 | ||||||||
| Limited Partner Interest in Net Income | $ (5,436) | $ 6,852 | $ (12,997) | $ 35,960 | ||||||||
| Net (Loss) Income per Limited Partner Unit - Basic (in dollars per share) | $ (0.20) | $ 0.25 | $ (0.47) | $ 1.30 | ||||||||
| Net Income Per Limited Partner Unit - Diluted (in dollars per share) | $ (0.20) | $ 0.25 | $ (0.47) | $ 1.30 | ||||||||
| Limited Partner Units Outstanding - Basic (in shares) | 27,690,251 | 27,632,770 | 27,681,867 | 27,618,396 | ||||||||
| Limited Partner Units Outstanding - Diluted (in shares) | 27,690,251 | 27,667,477 | 27,681,867 | 27,654,684 | ||||||||
| Cash Distributions Declared per Unit (in dollars per share) | [4] | $ 0 | $ 0.5125 | $ 0 | $ 1.5375 | |||||||
| Coal Revenue [Member] | ||||||||||||
| Revenue | $ 46,016 | $ 75,385 | $ 135,386 | $ 246,166 | ||||||||
| Freight Revenue [Member] | ||||||||||||
| Revenue | $ 3,227 | $ 900 | $ 4,785 | $ 3,529 | ||||||||
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