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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 35,106 $ 36,482
Trade receivables 104,361 161,679
Other receivables 281 256
Inventories, net 88,393 101,305
Advance royalties 344 1,844
Prepaid expenses and other assets 12,697 18,019
Total current assets 241,182 319,585
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 3,615,721 3,684,008
Less accumulated depreciation, depletion and amortization (1,700,741) (1,675,022)
Total property, plant and equipment, net 1,914,980 2,008,986
OTHER ASSETS:    
Advance royalties 60,074 52,057
Equity method investments 27,705 28,529
Goodwill 4,373 136,399
Operating lease right-of-use assets 15,821 17,660
Other long-term assets 21,493 23,478
Total other assets 129,466 258,123
TOTAL ASSETS 2,285,628 2,586,694
CURRENT LIABILITIES:    
Accounts payable 51,184 80,566
Accrued taxes other than income taxes 19,783 15,768
Accrued payroll and related expenses 39,234 36,575
Accrued interest 5,376 5,664
Workers' compensation and pneumoconiosis benefits 11,175 11,175
Current finance lease obligations 699 8,368
Current operating lease obligations 1,954 3,251
Other current liabilities 18,947 21,062
Current maturities, long-term debt, net 55,746 13,157
Total current liabilities 204,098 195,586
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 704,661 768,194
Pneumoconiosis benefits 96,035 94,389
Accrued pension benefit 42,924 44,858
Workers' compensation 46,597 45,503
Asset retirement obligations 136,072 133,018
Long-term finance lease obligations 1,850 2,224
Long-term operating lease obligations 13,904 14,316
Other liabilities 16,335 23,182
Total long-term liabilities 1,058,378 1,125,684
Total liabilities 1,262,476 1,321,270
ARLP Partners' Capital:    
Limited Partners - Common Unitholders 127,195,219 and 126,915,597 units outstanding, respectively 1,087,782 1,331,482
Accumulated other comprehensive loss (76,116) (77,993)
Total ARLP Partners' Capital 1,011,666 1,253,489
Noncontrolling interest 11,486 11,935
Total Partners' Capital 1,023,152 1,265,424
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,285,628 $ 2,586,694