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v3.20.2

SEGMENT INFORMATION - Segment Results (Details) $ in Thousands |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Apr. 15, 2020 employee | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Reportable segment results |  |  |  |  |  |
Revenues |  | $ 255,202 | $ 517,054 | $ 605,965 | $ 1,043,656 |
Segment Adjusted EBITDA Expense |  | 187,541 | 319,597 | 422,239 | 622,454 |
Segment Adjusted EBITDA |  | 62,056 | 165,263 | 173,757 | 371,907 |
Total assets |  | 2,285,628 | 2,502,721 | 2,285,628 | 2,502,721 | $ 2,586,694
Capital expenditures |  | 33,881 | 81,584 | 84,245 | 165,627 |
Gibson County mining complex |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Number of employees terminated | employee | 116 |  |  |  |  |
Hamilton mining complex |  |  |  |  |  |
Segment Information |  |  |  |  |  |
Number of employees terminated | employee | 78 |  |  |  |  |
Illinois Basin |  |  |  |  |  |
Reportable segment results |  |  |  |  |  |
Revenues |  | 137,787 | 335,673 | 341,659 | 685,069 |
Segment Adjusted EBITDA Expense |  | 108,478 | 208,309 | 258,465 | 405,731 |
Segment Adjusted EBITDA |  | 26,157 | 96,075 | 76,186 | 218,812 |
Total assets |  | 1,099,463 | 1,407,019 | 1,099,463 | 1,407,019 |
Capital expenditures |  | 14,029 | 59,476 | 40,258 | 107,930 |
Appalachia |  |  |  |  |  |
Reportable segment results |  |  |  |  |  |
Revenues |  | 107,110 | 160,244 | 235,213 | 319,648 |
Segment Adjusted EBITDA Expense |  | 73,959 | 105,122 | 153,669 | 204,871 |
Segment Adjusted EBITDA |  | 30,548 | 53,779 | 78,058 | 112,434 |
Total assets |  | 501,614 | 483,265 | 501,614 | 483,265 |
Capital expenditures |  | 19,686 | 20,987 | 43,257 | 54,333 |
Minerals |  |  |  |  |  |
Reportable segment results |  |  |  |  |  |
Revenues |  | 7,847 | 12,428 | 22,110 | 23,156 |
Segment Adjusted EBITDA Expense |  | 1,119 | 1,765 | 2,002 | 3,592 |
Segment Adjusted EBITDA |  | 6,881 | 11,098 | 20,636 | 20,230 |
Total assets |  | 628,308 | 516,503 | 628,308 | 516,503 |
Other and Corporate |  |  |  |  |  |
Reportable segment results |  |  |  |  |  |
Revenues |  | 4,955 | 15,990 | 12,339 | 30,152 |
Segment Adjusted EBITDA Expense |  | 4,147 | 9,442 | 8,789 | 18,148 |
Segment Adjusted EBITDA |  | 805 | 6,551 | 3,547 | 24,912 |
Total assets |  | 462,936 | 460,353 | 462,936 | 460,353 |
Capital expenditures |  | 166 | 1,121 | 730 | 3,364 |
Operating segments |  |  |  |  |  |
Reportable segment results |  |  |  |  |  |
Revenues |  | 255,202 | 517,054 | 605,965 | 1,043,656 |
Operating segments | Illinois Basin |  |  |  |  |  |
Reportable segment results |  |  |  |  |  |
Revenues |  | 137,787 | 331,500 | 341,659 | 676,899 |
Operating segments | Appalachia |  |  |  |  |  |
Reportable segment results |  |  |  |  |  |
Revenues |  | 107,110 | 160,244 | 235,213 | 319,648 |
Operating segments | Minerals |  |  |  |  |  |
Reportable segment results |  |  |  |  |  |
Revenues |  | 7,847 | 12,428 | 22,110 | 23,156 |
Operating segments | Other and Corporate |  |  |  |  |  |
Reportable segment results |  |  |  |  |  |
Revenues |  | 2,458 | 12,882 | 6,983 | 23,953 |
Elimination |  |  |  |  |  |
Reportable segment results |  |  |  |  |  |
Revenues |  | (2,497) | (7,281) | (5,356) | (14,369) |
Segment Adjusted EBITDA Expense |  | (162) | (5,041) | (686) | (9,888) |
Segment Adjusted EBITDA |  | (2,335) | (2,240) | (4,670) | (4,481) |
Total assets |  | (406,693) | (364,419) | (406,693) | (364,419) |
Elimination | Illinois Basin |  |  |  |  |  |
Reportable segment results |  |  |  |  |  |
Revenues |  |  | 4,173 |  | 8,170 |
Elimination | Other and Corporate |  |  |  |  |  |
Reportable segment results |  |  |  |  |  |
Revenues |  | $ 2,497 | $ 3,108 | $ 5,356 | $ 6,199 |

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