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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 36,482 $ 244,150
Trade receivables 161,679 174,914
Other receivables 256 395
Inventories, net 101,305 59,206
Advance royalties 1,844 1,274
Prepaid expenses and other assets 18,019 20,747
Total current assets 319,585 500,686
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 3,684,008 2,925,808
Less accumulated depreciation, depletion and amortization (1,675,022) (1,513,450)
Total property, plant and equipment, net 2,008,986 1,412,358
OTHER ASSETS:    
Advance royalties 52,057 42,923
Equity method investments 28,529 161,309
Equity securities   122,094
Goodwill 136,399 136,399
Operating lease right-of-use assets 17,660  
Other long-term assets 23,478 18,979
Total other assets 258,123 481,704
TOTAL ASSETS 2,586,694 2,394,748
CURRENT LIABILITIES:    
Accounts payable 80,566 96,397
Accrued taxes other than income taxes 15,768 16,762
Accrued payroll and related expenses 36,575 43,113
Accrued interest 5,664 5,022
Workers' compensation and pneumoconiosis benefits 11,175 11,137
Current finance lease obligations 8,368 46,722
Current operating lease obligations 3,251  
Other current liabilities 21,062 19,718
Current maturities, long-term debt, net 13,157 92,000
Total current liabilities 195,586 330,871
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 768,194 564,004
Pneumoconiosis benefits 94,389 68,828
Accrued pension benefit 44,858 43,135
Workers' compensation 45,503 41,669
Asset retirement obligations 133,018 127,655
Long-term finance lease obligations 2,224 10,595
Long-term operating lease obligations 14,316  
Other liabilities 23,182 20,304
Total long-term liabilities 1,125,684 876,190
Total liabilities 1,321,270 1,207,061
ARLP Partners' Capital:    
Limited Partners - Common Unitholders 126,915,597 and 128,095,511 units outstanding, respectively 1,331,482 1,229,268
Accumulated other comprehensive loss (77,993) (46,871)
Total ARLP Partners' Capital 1,253,489 1,182,397
Noncontrolling interest 11,935 5,290
Total Partners' Capital 1,265,424 1,187,687
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,586,694 $ 2,394,748