Rendering

Component: (Network and Table)
Network
30803 - Disclosure - Other Long-Term Assets and Other Income (Tables)
(http://www.halladorenergy.com/role/DisclosureOtherLongTermAssetsAndOtherIncomeTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000788965 (http://www.sec.gov/CIK)
Other Long Term Assets And Other Income [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Other Long Term Assets And Other Income [Abstract]
 
Schedule of Long-Term Assets



 

 

 

 

 

 

 



 

 

 

 

 

 

 



 

2016

 

 

2015

Long-term assets:

 

 

 

 

 

 

 

Advance coal royalties

 

$

 9,296 

 

 

$

 6,563 

Marketable equity securities available for sale, at fair value (restricted)*

 

 

 2,036 

 

 

 

 1,763 

Other

 

 

 2,782 

 

 

 

 3,090 



 

$

 14,114 

 

 

$

 11,416 



*Held by Sunrise Indemnity, Inc., our wholly owned captive insurance company.

  
Schedule of Other Income



 

 

 

 

 

 

 

 

 

 

 



 

 

2016

 

 

2015

 

 

2014

Other income:

 

 

 

 

 

 

 

 

 

MSHA reimbursements**

 

$

 1,753 

 

$

 

 

$

 

Coal storage fees

 

 

 

 

 

 600 

 

 

 383 

Miscellaneous

 

 

 2,209 

 

 

 1,636 

 

 

 1,366 



 

$

 3,962 

 

$

 2,236 

 

$

 1,749 

**See “MSHA Reimbursements” in the MD&A section for a discussion of these amounts