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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
SALES AND OPERATING REVENUES:        
Revenues $ 362,443 $ 255,202 $ 681,065 $ 605,965
EXPENSES:        
Outside coal purchases 114   114  
General and administrative 17,492 13,822 32,996 27,260
Depreciation, depletion and amortization 64,733 83,559 123,935 157,480
Asset impairments       24,977
Goodwill impairment       132,026
Total operating expenses 307,436 290,302 589,730 773,745
INCOME (LOSS) FROM OPERATIONS 55,007 (35,100) 91,335 (167,780)
Interest expense (net of interest capitalized for the three and six months ended June 30, 2021 and 2020 of $105, $509, $191 and $1,066, respectively) (9,842) (11,446) (20,238) (23,725)
Interest income 15 30 32 82
Equity method investment income 341 137 403 588
Other expense (1,351) (377) (2,548) (733)
INCOME (LOSS) BEFORE INCOME TAXES 44,170 (46,756) 68,984 (191,568)
INCOME TAX EXPENSE (BENEFIT) 5 (77) (7) (182)
NET INCOME (LOSS) 44,165 (46,679) 68,991 (191,386)
LESS: NET LOSS (INCOME) ATTRIBUTABLE TO NONCONTROLLING INTEREST (130) 15 (208) (61)
NET INCOME (LOSS) ATTRIBUTABLE TO ARLP $ 44,035 $ (46,664) $ 68,783 $ (191,447)
EARNINGS PER LIMITED PARTNER UNIT - BASIC AND DILUTED $ 0.34 $ (0.37) $ 0.53 $ (1.51)
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC AND DILUTED 127,195,219 127,195,219 127,195,219 127,133,764
Product [Member]        
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) $ 213,039 $ 187,164 $ 409,559 $ 421,506
Coal sales        
SALES AND OPERATING REVENUES:        
Revenues 325,974 236,286 613,461 550,923
Oil & gas royalties        
SALES AND OPERATING REVENUES:        
Revenues 17,114 7,786 31,113 22,025
Transportation revenues        
SALES AND OPERATING REVENUES:        
Revenues 12,058 5,757 23,126 10,496
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) 12,058 5,757 23,126 10,496
Other revenues        
SALES AND OPERATING REVENUES:        
Revenues $ 7,297 $ 5,373 $ 13,365 $ 22,521