XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
NET INCOME $ 161,801 $ 44,165 $ 198,743 $ 68,991
OTHER COMPREHENSIVE INCOME:        
OTHER COMPREHENSIVE INCOME 794 2,231 1,584 4,462
COMPREHENSIVE INCOME 162,595 46,396 200,327 73,453
Less: Comprehensive income attributable to noncontrolling interest (323) (130) (613) (208)
COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP 162,272 46,266 199,714 73,245
Defined benefit pension plan        
OTHER COMPREHENSIVE INCOME:        
Amortization of prior service cost 46 46 93 93
Amortization of net actuarial loss 489 1,142 972 2,283
Total recognized in accumulated other comprehensive loss 535 1,188 1,065 2,376
Pneumoconiosis benefits        
OTHER COMPREHENSIVE INCOME:        
Amortization of net actuarial loss 259 1,043 519 2,086
Total recognized in accumulated other comprehensive loss $ 259 $ 1,043 $ 519 $ 2,086