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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
SALES AND OPERATING REVENUES:    
Revenues $ 460,863 $ 318,622
EXPENSES:    
General and administrative 18,596 15,504
Depreciation, depletion and amortization 63,314 59,202
Total operating expenses 373,028 282,294
INCOME FROM OPERATIONS 87,835 36,328
Interest expense (net of interest capitalized for the three months ended March 31, 2022 and 2021 of $70 and $86, respectively) (9,662) (10,396)
Interest income 35 17
Equity method investment income 883 62
Other income (expense) 566 (1,197)
INCOME BEFORE INCOME TAXES 79,657 24,814
INCOME TAX EXPENSE (BENEFIT) 42,715 (12)
NET INCOME 36,942 24,826
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST (290) (78)
NET INCOME ATTRIBUTABLE TO ARLP $ 36,652 $ 24,748
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) $ 0.28 $ 0.19
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) $ 0.28 $ 0.19
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 127,195,219 127,195,219
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 127,195,000 127,195,000
Product    
EXPENSES:    
Operating expenses (excluding depreciation, depletion and amortization) $ 261,746 $ 196,520
Coal sales    
SALES AND OPERATING REVENUES:    
Revenues 388,360 287,487
Oil & gas royalties    
SALES AND OPERATING REVENUES:    
Revenues 30,927 13,999
Transportation    
SALES AND OPERATING REVENUES:    
Revenues 29,372 11,068
EXPENSES:    
Operating expenses (excluding depreciation, depletion and amortization) 29,372 11,068
Other revenues    
SALES AND OPERATING REVENUES:    
Revenues $ 12,204 $ 6,068