XML 92 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
RELATED-PARTY TRANSACTIONS (Tables)
12 Months Ended
Dec. 31, 2019
RELATED-PARTY TRANSACTIONS  
Summary of advanced royalties outstanding

        

        

WKY CoalPlay

Towhead

Webster

Henderson

WKY

SGP/Craft Foundations

Coal

Coal

Coal

CoalPlay

Henderson

Henderson

Tunnel

& Union

Webster

Henderson

& Union

Ridge

Counties, KY

County, KY

County, KY

Counties, KY

Total

Acquired

Acquired

Acquired

Acquired

Acquired

2005

December 2014

December 2014

December 2014

February 2015

(in thousands)

As of January 1, 2017

7,195

3,319

5,044

4,262

19,820

Payments

6,000

3,598

2,568

2,522

2,131

16,819

Recoupment

(3,000)

(109)

(531)

(6)

(3,646)

As of December 31, 2017

3,000

10,684

5,356

7,566

6,387

32,993

Payments

3,597

2,570

2,520

2,131

10,818

Recoupment

(3,000)

(204)

(31)

(36)

(3,271)

Unrecoupable

(7,895)

(7,895)

As of December 31, 2018

14,077

10,086

8,482

32,645

Payments

4,500

3,597

2,568

2,521

2,131

15,317

Recoupment

(3,000)

(1,071)

(107)

(4,178)

Unrecoupable

(2,568)

(2,568)

As of December 31, 2019

1,500

16,603

12,607

10,506

41,216