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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

9 Months Ended

Sep. 30, 2020

REVENUE FROM CONTRACTS WITH CUSTOMERS

Schedule of disaggregation of revenues by type


		Illinois									Other and
		Basin			Appalachia			Minerals			Corporate			Elimination			Consolidated

		(in thousands)
Three Months Ended September 30, 2020

Coal sales		$	206,356		$	129,411		$	—		$	—		$	—		$	335,767
Oil & gas royalties			—			—			9,693			—			—			9,693
Transportation revenues			3,722			2,504			—			—			—			6,226
Other revenues			282			395			28			6,070			(2,810)			3,965
Total revenues		$	210,360		$	132,310		$	9,721		$	6,070		$	(2,810)		$	355,651

Three Months Ended September 30, 2019

Coal sales		$	256,293		$	162,316		$	—		$	5,689		$	(4,293)		$	420,005
Oil & gas royalties			—			—			13,969			—			—			13,969
Transportation revenues			18,778			1,246			—			—			—			20,024
Other revenues			5,264			852			208			7,434			(3,030)			10,728
Total revenues		$	280,335		$	164,414		$	14,177		$	13,123		$	(7,323)		$	464,726

Nine Months Ended September 30, 2020

Coal sales		$	539,614		$	347,076		$	—		$	—		$	—		$	886,690
Oil & gas royalties			—			—			31,718			—			—			31,718
Transportation revenues			10,731			5,991			—			—			—			16,722
Other revenues			1,674			14,456			113			18,409			(8,166)			26,486
Total revenues		$	552,019		$	367,523		$	31,831		$	18,409		$	(8,166)		$	961,616

Nine Months Ended September 30, 2019

Coal sales		$	875,544		$	477,720		$	—		$	16,530		$	(12,463)		$	1,357,331
Oil & gas royalties			—			—			36,254			—			—			36,254
Transportation revenues			79,303			3,589			—			—			—			82,892
Other revenues			10,557			2,753			1,079			26,745			(9,229)			31,905
Total revenues		$	965,404		$	484,062		$	37,333		$	43,275		$	(21,692)		$	1,508,382

Schedule of current coal supply contracts allocated to performance obligations that are unsatisfied or partially unsatisfied


											2023 and
		2020			2021			2022			Thereafter			Total

		(in thousands)

Illinois Basin coal revenues		$	248,362		$	618,966		$	238,514		$	307,695		$	1,413,537
Appalachia coal revenues			138,340			130,075			57,891			—			326,306
Total coal revenues (1)		$	386,702		$	749,041		$	296,405		$	307,695		$	1,739,843

(1) Coal revenues generally consists of consolidated revenues excluding our Minerals segment.