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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash and cash equivalents $ 37,749 $ 55,574
Trade receivables 132,033 104,579
Other receivables 2,067 3,481
Inventories, net 74,505 56,407
Advance royalties 2,063 4,168
Prepaid expenses and other assets 12,536 21,565
Total current assets 260,953 245,774
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 3,548,857 3,554,090
Less accumulated depreciation, depletion and amortization (1,820,903) (1,753,845)
Total property, plant and equipment, net 1,727,954 1,800,245
OTHER ASSETS:    
Advance royalties 65,087 56,791
Equity method investments 26,274 27,268
Goodwill 4,373 4,373
Operating lease right-of-use assets 14,713 15,004
Other long-term assets 16,159 16,561
Total other assets 126,606 119,997
TOTAL ASSETS 2,115,513 2,166,016
CURRENT LIABILITIES:    
Accounts payable 55,840 47,511
Accrued taxes other than income taxes 21,019 25,054
Accrued payroll and related expenses 38,951 28,524
Accrued interest 5,000 5,132
Workers' compensation and pneumoconiosis benefits 10,618 10,646
Current finance lease obligations 802 766
Current operating lease obligations 1,823 1,854
Other current liabilities 14,119 21,919
Current maturities, long-term debt, net 55,558 73,199
Total current liabilities 203,730 214,605
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 426,643 519,421
Pneumoconiosis benefits 106,403 105,068
Accrued pension benefit 42,031 46,965
Workers' compensation 44,868 47,521
Asset retirement obligations 122,559 121,487
Long-term finance lease obligations 1,047 1,458
Long-term operating lease obligations 13,010 13,078
Other liabilities 20,702 24,146
Total long-term liabilities 777,263 879,144
Total liabilities 980,993 1,093,749
ARLP Partners' Capital:    
Limited Partners - Common Unitholders 127,195,219 units outstanding 1,206,511 1,148,565
Accumulated other comprehensive loss (83,212) (87,674)
Total ARLP Partners' Capital 1,123,299 1,060,891
Noncontrolling interest 11,221 11,376
Total Partners' Capital 1,134,520 1,072,267
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,115,513 $ 2,166,016