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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SALES AND OPERATING REVENUES:      
Revenues $ 1,569,976 $ 1,328,129 $ 1,961,720
EXPENSES:      
Operating expenses (excluding depreciation, depletion and amortization) 943,257 859,656 1,182,100
Outside coal purchases 6,372   23,357
General and administrative 70,160 59,806 72,997
Depreciation, depletion and amortization 261,377 313,387 309,075
Asset impairments   24,977 15,190
Goodwill impairment 0 132,026 0
Total operating expenses 1,350,773 1,410,981 1,702,222
INCOME (LOSS) FROM OPERATIONS 219,203 (82,852) 259,498
Interest expense (net of interest capitalized of $396, $1,325 and $1,211, respectively) (39,229) (45,613) (45,875)
Interest income 88 135 379
Equity method investment income 2,130 907 2,203
Equity securities income     12,906
Acquisition gain     177,043
Other expense (3,020) (1,593) 561
INCOME (LOSS) BEFORE INCOME TAXES 179,172 (129,016) 406,715
INCOME TAX EXPENSE 417 35 (211)
NET INCOME (LOSS) 178,755 (129,051) 406,926
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST (598) (169) (7,512)
NET INCOME (LOSS) ATTRIBUTABLE TO ARLP $ 178,157 $ (129,220) $ 399,414
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) $ 1.36 $ (1.02) $ 3.07
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 127,195,219 127,164,659 128,116,670
Coal sales      
SALES AND OPERATING REVENUES:      
Revenues $ 1,386,923 $ 1,232,272 $ 1,762,442
Oil & gas royalties      
SALES AND OPERATING REVENUES:      
Revenues 74,988 42,912 51,735
Transportation revenues      
SALES AND OPERATING REVENUES:      
Revenues 69,607 21,129 99,503
EXPENSES:      
Transportation expenses 69,607 21,129 99,503
Other revenues      
SALES AND OPERATING REVENUES:      
Revenues $ 38,458 $ 31,816 $ 48,040