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Hallador Energy Co (HNRG) SEC Filing 10-K Annual Report for the fiscal year ending Friday, December 31, 2021

SEC Filings

Hallador Energy Co

CIK: 788965 Ticker: HNRG
Document And Entity Information - USD ($)
12 Months Ended
Dec. 31, 2021
Mar. 23, 2022
Jun. 30, 2021
Document Information [Line Items]   
Entity Central Index Key0000788965  
Entity Registrant NameHALLADOR ENERGY CO  
Amendment Flagfalse  
Current Fiscal Year End Date--12-31  
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2021  
Document Type10-K  
Document Annual Reporttrue  
Document Period End DateDec. 31, 2021  
Document Transition Reportfalse  
Entity File Number001-3473  
Entity Incorporation, State or Country CodeCO  
Entity Tax Identification Number84-1014610  
Entity Address, Address Line One1183 East Canvasback Drive  
Entity Address, City or TownTerre Haute  
Entity Address, State or ProvinceIN  
Entity Address, Postal Zip Code47802  
City Area Code812  
Local Phone Number299.2800  
Title of 12(b) SecurityCommon Stock, $0.01 par value per share  
Trading SymbolHNRG  
Security Exchange NameNASDAQ  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businesstrue  
Entity Emerging Growth Companyfalse  
ICFR Auditor Attestation Flagfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 57,303,733
Entity Common Stock, Shares Outstanding 30,785,067 
Auditor NamePlante & Moran, PLLC  
Auditor LocationDenver, Colorado  
Auditor Firm ID166  

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Inside Hallador Energy Co's 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations
Consolidated Statements Of Stockholders' Equity
Note 1 - Summary Of Significant Accounting Policies
Note 1 - Summary Of Significant Accounting Policies (Details Textual)
Note 1 - Summary Of Significant Accounting Policies (Tables)
Note 1 - Summary Of Significant Accounting Policies - Changes To Asset Retirement Obligation (Details)
Note 10 - Employee Benefits
Note 10 - Employee Benefits (Details Textual)
Note 10 - Employee Benefits (Tables)
Note 10 - Employee Benefits - Employee Benefit Plans (Details)
Note 11 - Leases
Note 11 - Leases (Details Textual)
Note 11 - Leases (Tables)
Note 11 - Leases - Future Minimum Lease Payments (Details)
Note 11 - Leases - Information Related To Leases (Details)
Note 12 - Self Insurance
Note 12 - Self Insurance (Details Textual)
Note 13 - Net Loss Per Share
Note 13 - Net Loss Per Share (Tables)
Note 13 - Net Loss Per Share - Computation Of Net Income(Loss) Allocated To Common Shareholders (Details)
Note 14 - Fair Value Measurements
Note 14 - Fair Value Measurements (Details Textual)
Note 14 - Fair Value Measurements (Tables)
Note 14 - Fair Value Measurements - Change In Fair Value Of The Fuel Hedges And Interest Rate Swaps (Details)
Note 14 - Fair Value Measurements - Financial Assets And Liabilities Measured On A Recurring Basis At Fair Value (Details)
Note 15 - Equity Method Investments
Note 15 - Equity Method Investments (Details Textual)
Note 16 - Hourglass Sands
Note 16 - Hourglass Sands (Details Textual)
Note 17 - Subsequent Event
Note 17 - Subsequent Event (Details Textual)
Note 2 - Long-Lived Asset Impairments
Note 2 - Long-Lived Asset Impairments (Details Textual)
Note 3 - Inventory
Note 3 - Inventory (Details Textual)
Note 4 - Other Long-Term Assets
Note 4 - Other Long-Term Assets (Tables)
Note 4 - Other Long-Term Assets - Other Long-Term Assets (Details)
Note 5 - Bank Debt
Note 5 - Bank Debt (Details Textual)
Note 5 - Bank Debt (Tables)
Note 5 - Bank Debt - Bank Debt, Less Debt Issuance Costs (Details)
Note 5 - Bank Debt - Maximum Leverage Ratio (Details)
Note 5 - Bank Debt - Schedule Of Future Maturity (Details)
Note 6 - Accounts Payable And Accrued Liabilities
Note 6 - Accounts Payable And Accrued Liabilities (Tables)
Note 6 - Accounts Payable And Accrued Liabilities - Accounts Payable And Accrued Liabilities (Details)
Note 7 - Revenue
Note 7 - Revenue 1 (Details Textual)
Note 7 - Revenue 2 (Details Textual)
Note 8 - Income Taxes
Note 8 - Income Taxes (Details Textual)
Note 8 - Income Taxes (Tables)
Note 8 - Income Taxes - Deferred Tax Assets And Liabilities (Details)
Note 8 - Income Taxes - Difference Between Expected Amount And Actual Amount, Reconciliation (Details)
Note 9 - Stock Compensation Plans
Note 9 - Stock Compensation Plans (Details Textual)
Note 9 - Stock Compensation Plans (Tables)
Note 9 - Stock Compensation Plans - Rsu Activity (Details)
Note 9 - Stock Compensation Plans - Rsu Activity (Details) (Parentheticals)
Note 9 - Stock Compensation Plans - Schedule Of Restricted Stock Units (Details)
Note 9 - Stock Compensation Plans - Vesting Of Non-Vested Rsu Grants (Details)
Significant Accounting Policies (Policies)
Ticker: HNRG
CIK: 788965
Form Type: 10-K Annual Report
Accession Number: 0001437749-22-007411
Submitted to the SEC: Mon Mar 28 2022 5:00:22 PM EST
Accepted by the SEC: Mon Mar 28 2022
Period: Friday, December 31, 2021
Industry: Bituminous Coal And Lignite Mining

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