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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
NET INCOME (LOSS) $ 27,235 $ 39,201 $ (164,151) $ 380,989
OTHER COMPREHENSIVE INCOME (LOSS):        
OTHER COMPREHENSIVE INCOME (LOSS) 844 (119) 2,721 (3,821)
COMPREHENSIVE INCOME (LOSS) 28,079 39,082 (161,430) 377,168
Less: Comprehensive income attributable to noncontrolling interest (36) (117) (97) (7,407)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO ARLP 28,043 38,965 (161,527) 369,761
Defined benefit pension plan        
OTHER COMPREHENSIVE INCOME (LOSS):        
Amortization of prior service cost 47 46 140 139
Amortization of net actuarial gain loss 969 980 3,096 2,941
Total adjustments 1,016 1,026 3,236 3,080
Pneumoconiosis benefits        
OTHER COMPREHENSIVE INCOME (LOSS):        
Net actuarial loss       (3,465)
Amortization of net actuarial gain loss (172) (1,145) (515) (3,436)
Total adjustments $ (172) $ (1,145) $ (515) $ (6,901)