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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
CURRENT ASSETS:    
Cash and cash equivalents $ 55,574 $ 36,482
Trade receivables 104,579 161,679
Other receivables 3,481 256
Inventories, net 56,407 101,305
Advance royalties 4,168 1,844
Prepaid expenses and other assets 21,565 18,019
Total current assets 245,774 319,585
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 3,554,090 3,684,008
Less accumulated depreciation, depletion and amortization (1,753,845) (1,675,022)
Total property, plant and equipment, net 1,800,245 2,008,986
OTHER ASSETS:    
Advance royalties 56,791 52,057
Equity method investments 27,268 28,529
Goodwill 4,373 136,399
Operating lease right-of-use assets 15,004 17,660
Other long-term assets 16,561 23,478
Total other assets 119,997 258,123
TOTAL ASSETS 2,166,016 2,586,694
CURRENT LIABILITIES:    
Accounts payable 47,511 80,566
Accrued taxes other than income taxes 25,054 15,768
Accrued payroll and related expenses 28,524 36,575
Accrued interest 5,132 5,664
Workers' compensation and pneumoconiosis benefits 10,646 11,175
Current finance lease obligations 766 8,368
Current operating lease obligations 1,854 3,251
Other current liabilities 21,919 21,062
Current maturities, long-term debt, net 73,199 13,157
Total current liabilities 214,605 195,586
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 519,421 768,194
Pneumoconiosis benefits 105,068 94,389
Accrued pension benefit 46,965 44,858
Workers' compensation 47,521 45,503
Non-current asset retirement obligations 121,487 133,018
Long-term finance lease obligations 1,458 2,224
Long-term operating lease obligations 13,078 14,316
Other liabilities 24,146 23,182
Total long-term liabilities 879,144 1,125,684
Total liabilities 1,093,749 1,321,270
ARLP Partners' Capital:    
Limited Partners - Common Unitholders 127,195,219 and 126,915,597 units outstanding, respectively 1,148,565 1,331,482
Accumulated other comprehensive loss (87,674) (77,993)
Total ARLP Partners' Capital 1,060,891 1,253,489
Noncontrolling interest 11,376 11,935
Total Partners' Capital 1,072,267 1,265,424
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,166,016 $ 2,586,694