XML 148 R123.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF REGISTRANT - CONDENSED STATEMENT OF OPERATIONS (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
EXPENSES:      
General and administrative $ 59,806 $ 72,997 $ 68,298
Total operating expenses 1,410,981 1,702,222 1,630,570
INCOME (LOSS) FROM OPERATIONS (82,852) 259,498 372,287
Interest income 135 379 159
NET INCOME (LOSS) ATTRIBUTABLE TO ARLP (129,220) 399,414 366,604
NET INCOME (LOSS) ATTRIBUTABLE TO ARLP      
GENERAL PARTNER     1,560
LIMITED PARTNERS $ (129,220) $ 399,414 $ 365,044
EARNINGS PER LIMITED PARTNER UNIT - BASIC AND DILUTED $ (1.02) $ 3.07 $ 2.74
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC AND DILUTED 127,164,659 128,116,670 130,758,169
Parent Company      
EXPENSES:      
General and administrative   $ 41 $ 30
Total operating expenses   41 30
INCOME (LOSS) FROM OPERATIONS   (41) (30)
Interest income $ 24 34 22
Equity in earnings of consolidated subsidiaries (129,244) 399,421 366,612
NET INCOME (LOSS) ATTRIBUTABLE TO ARLP (129,220) 399,414 366,604
NET INCOME (LOSS) ATTRIBUTABLE TO ARLP      
GENERAL PARTNER     1,560
LIMITED PARTNERS $ (129,220) $ 399,414 $ 365,044
EARNINGS PER LIMITED PARTNER UNIT - BASIC AND DILUTED $ (1.02) $ 3.07 $ 2.74
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC AND DILUTED 127,164,659 128,116,670 130,758,169