HALLADOR ENERGY CO
For the period ended Jun 30, 2026. Filed Aug 10, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 10, 2026
HNRG$10.16-4.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Stockholders’ Equity
(in thousands)
| | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · · · Additional · · · · · Total | ||||||||||||||
| · · Common Stock Issued · · Paid-in · · Retained · · Stockholders’ | ||||||||||||||
| · · Shares · · Amount · · Capital · · Deficit · · Equity | ||||||||||||||
| Balance, March 31, 2026 | | 47,132 | | $471 | | $257,992 | | $(52,889) | | $205,574 | ||||
| Stock-based compensation | | — | | | — | | | 1,408 | | | — | | | 1,408 |
| Stock issued on vesting of RSUs | | 19 | | | — | | | (1,403) | | | — | | | (1,403) |
| Taxes paid on vesting of RSUs | | (7) | | | — | | | — | | | — | | | — |
| Issuance costs related to ATM offering | | — | | | — | | | (12) | | | — | | | (12) |
| Net Loss | | — | | | — | | | — | | | (15,235) | | | (15,235) |
| Balance, June 30, 2026 | | 47,144 | | $471 | | $257,985 | | $(68,124) | | $190,332 | ||||
| | | | | | | | | | | | | | | |
| Balance, December 31, 2025 | 43,817 | | $438 | | $202,963 | | $(43,568) | | $159,833 | |||||
| Stock-based compensation | — | | — | | 2,543 | | — | | 2,543 | |||||
| Stock issued on vesting of RSUs | 210 | | 2 | | (1,443) | | — | | (1,441) | |||||
| Taxes paid on vesting of RSUs | (88) | | (1) | | 1 | | — | | — | |||||
| Stock issued in ATM offering, net of issuance costs | 11 | | — | | 189 | | — | | 189 | |||||
| Stock issued in public offering | | 3,194 | | | 32 | | | 53,732 | | | — | | | 53,764 |
| Net loss | — | | — | | — | | (24,556) | | (24,556) | |||||
| Balance, June 30, 2026 | 47,144 | | $471 | | $257,985 | | $(68,124) | | $190,332 | |||||
| | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · · · · · · Additional · · · · · Total | ||||||||||||||
| · · Common Stock Issued · · Paid-in · · Retained · · Stockholders’ | ||||||||||||||
| · · Shares · · Amount · · Capital · · Deficit · · Equity | ||||||||||||||
| Balance, March 31, 2025 | | 42,978 | | $430 | | $190,378 | | $(75,460) | | $115,348 | ||||
| Stock-based compensation | | — | | | — | | | 475 | | | — | | | 475 |
| Taxes paid on vesting of RSUs | | — | | | — | | | (1,918) | | | — | | | (1,918) |
| Net income | | — | | | — | | | — | | | 8,248 | | | 8,248 |
| Balance, June 30, 2025 | | 42,978 | | $430 | | $188,935 | | $(67,212) | | $122,153 | ||||
| | | | | | | | | | | | | | | |
| Balance, December 31, 2024 | 42,621 | | $426 | | $189,298 | | $(85,439) | | $104,285 | |||||
| Stock-based compensation | — | | — | | 1,559 | | — | | 1,559 | |||||
| Stock issued on vesting of RSUs | 513 | | 5 | | (5) | | — | | — | |||||
| Taxes paid on vesting of RSUs | (156) | | (1) | | (1,917) | | — | | (1,918) | |||||
| Net income | — | | — | | — | | 18,227 | | 18,227 | |||||
| Balance, June 30, 2025 | 42,978 | | $430 | | $188,935 | | $(67,212) | | $122,153 | |||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.