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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
SALES AND OPERATING REVENUES:        
Revenues $ 355,651 $ 464,726 $ 961,616 $ 1,508,382
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) 216,027 278,254 637,533 895,255
Outside coal purchases   10,599   15,910
General and administrative 13,871 17,885 41,131 55,218
Depreciation, depletion and amortization 80,182 72,348 237,662 220,400
Asset impairments   15,190 24,977 15,190
Goodwill impairment     132,026  
Total operating expenses 316,306 414,300 1,090,051 1,284,865
INCOME (LOSS) FROM OPERATIONS 39,345 50,426 (128,435) 223,517
Interest expense (net of interest capitalized for the three and nine months ended September 30, 2020 and 2019 of $199, $298, $1,265 and $790, respectively) (11,186) (11,698) (34,911) (33,831)
Interest income 30 92 112 321
Equity method investment income 62 659 650 1,533
Equity securities income       12,906
Acquisition gain       177,043
Other expense (723) (228) (1,456) (370)
INCOME (LOSS) BEFORE INCOME TAXES 27,528 39,251 (164,040) 381,119
INCOME TAX EXPENSE 293 50 111 130
NET INCOME (LOSS) 27,235 39,201 (164,151) 380,989
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST (36) (117) (97) (7,407)
NET INCOME (LOSS) ATTRIBUTABLE TO ARLP $ 27,199 $ 39,084 $ (164,248) $ 373,582
EARNINGS PER LIMITED PARTNER UNIT - BASIC AND DILUTED $ 0.21 $ 0.30 $ (1.29) $ 2.86
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC AND DILUTED 127,195,219 128,391,191 127,154,398 128,311,609
Coal sales        
SALES AND OPERATING REVENUES:        
Revenues $ 335,767 $ 420,005 $ 886,690 $ 1,357,331
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) 216,027 278,254 637,533 895,255
Oil & gas royalties        
SALES AND OPERATING REVENUES:        
Revenues 9,693 13,969 31,718 36,254
Transportation revenues        
SALES AND OPERATING REVENUES:        
Revenues 6,226 20,024 16,722 82,892
EXPENSES:        
Transportation expenses 6,226 20,024 16,722 82,892
Other revenues        
SALES AND OPERATING REVENUES:        
Revenues $ 3,965 $ 10,728 $ 26,486 $ 31,905