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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

9 Months Ended

Sep. 30, 2021

REVENUE FROM CONTRACTS WITH CUSTOMERS

Schedule of disaggregation of revenues by type


		Coal Operations						Royalties						Other,
		Illinois												Corporate and
		Basin			Appalachia			Oil & Gas			Coal			Elimination			Consolidated

		(in thousands)
Three Months Ended September 30, 2021

Coal sales		$	217,637		$	144,627		$	—		$	—		$	—		$	362,264
Oil & gas royalties			—			—			20,109			—			—			20,109
Coal royalties			—			—			—			13,456			(13,456)			—
Transportation revenues			12,121			9,906			—			—			—			22,027
Other revenues			1,335			411			1,082			—			8,211			11,039
Total revenues		$	231,093		$	154,944		$	21,191		$	13,456		$	(5,245)		$	415,439

Three Months Ended September 30, 2020

Coal sales		$	206,356		$	129,411		$	—		$	—		$	—		$	335,767
Oil & gas royalties			—			—			9,693			—			—			9,693
Coal royalties			—			—			—			11,406			(11,406)			—
Transportation revenues			3,722			2,504			—			—			—			6,226
Other revenues			241			395			28			42			3,259			3,965
Total revenues		$	210,319		$	132,310		$	9,721		$	11,448		$	(8,147)		$	355,651

Nine Months Ended September 30, 2021

Coal sales		$	610,435		$	365,290		$	—		$	—		$	—		$	975,725
Oil & gas royalties			—			—			51,222			—			—			51,222
Coal royalties			—			—			—			36,410			(36,410)			—
Transportation revenues			27,235			17,918			—			—			—			45,153
Other revenues			2,590			1,078			1,576			—			19,160			24,404
Total revenues		$	640,260		$	384,286		$	52,798		$	36,410		$	(17,250)		$	1,096,504

Nine Months Ended September 30, 2020

Coal sales		$	539,614		$	347,076		$	—		$	—		$	—		$	886,690
Oil & gas royalties			—			—			31,718			—			—			31,718
Coal royalties			—			—			—			29,555			(29,555)			—
Transportation revenues			10,731			5,991			—			—			—			16,722
Other revenues			1,633			14,456			113			47			10,237			26,486
Total revenues		$	551,978		$	367,523		$	31,831		$	29,602		$	(19,318)		$	961,616

Schedule of current coal supply contracts allocated to performance obligations that are unsatisfied or partially unsatisfied


											2024 and
		2021			2022			2023			Thereafter			Total

		(in thousands)

Illinois Basin Coal Operations coal revenues		$	293,651		$	567,699		$	255,470		$	196,683		$	1,313,503
Appalachia Coal Operations coal revenues			183,060			325,846			17,880			10,080			536,866
Total coal revenues (1)		$	476,711		$	893,545		$	273,350		$	206,763		$	1,850,369

(1) Coal revenues generally consists of consolidated revenues excluding our Oil & Gas Royalties segment as well as intercompany revenues from our Coal Royalties segment.