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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 106,089 $ 122,403
Trade receivables 230,577 129,531
Other receivables 431 680
Inventories, net 109,676 60,302
Advance royalties 3,458 4,958
Prepaid expenses and other assets 15,853 21,354
Total current assets 466,084 339,228
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 3,656,835 3,608,347
Less accumulated depreciation, depletion and amortization (1,970,964) (1,909,669)
Total property, plant and equipment, net 1,685,871 1,698,678
OTHER ASSETS:    
Advance royalties 70,800 63,524
Equity method investments 46,388 26,325
Equity securities 32,639  
Goodwill 4,373 4,373
Operating lease right-of-use assets 14,731 14,158
Other long-term assets 12,305 13,120
Total other assets 181,236 121,500
TOTAL ASSETS 2,333,191 2,159,406
CURRENT LIABILITIES:    
Accounts payable 90,408 69,586
Accrued taxes other than income taxes 13,972 17,787
Accrued payroll and related expenses 38,796 36,805
Accrued interest 5,000 5,000
Workers' compensation and pneumoconiosis benefits 12,276 12,293
Current finance lease obligations 486 840
Current operating lease obligations 2,157 1,820
Other current liabilities 18,511 17,375
Current maturities, long-term debt, net 14,942 16,071
Total current liabilities 196,548 177,577
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 412,991 418,942
Pneumoconiosis benefits 108,819 107,560
Accrued pension benefit 24,130 25,590
Workers' compensation 38,701 44,911
Asset retirement obligations 124,180 123,517
Long-term finance lease obligations 562 618
Long-term operating lease obligations 12,657 12,366
Deferred income tax liabilities 37,331 391
Other liabilities 25,079 21,865
Total long-term liabilities 784,450 755,760
Total liabilities 980,998 933,337
COMMITMENTS AND CONTINGENCIES - (Note 3)
ARLP Partners' Capital:    
Limited Partners - Common Unitholders 127,195,219 units outstanding 1,403,733 1,279,183
Accumulated other comprehensive loss (62,645) (64,229)
Total ARLP Partners' Capital 1,341,088 1,214,954
Noncontrolling interest 11,105 11,115
Total Partners' Capital 1,352,193 1,226,069
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,333,191 $ 2,159,406