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v3.23.1

SEGMENT INFORMATION - EBITDA Reconciliation (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended
--- | --- | --- | ---
Feb. 22, 2023 | Jan. 27, 2023 | Mar. 31, 2023 | Mar. 31, 2022
Reconciliation of consolidated Segment Adjusted EBITDA to net income |  |  |  |
Net income |  |  | $ 192,678 | $ 38,373
Noncontrolling interest |  |  | (1,493) | (290)
NET INCOME ATTRIBUTABLE TO ARLP |  |  | 191,185 | 38,083
General and administrative |  |  | 21,085 | 18,622
Depreciation, depletion and amortization |  |  | 65,550 | 64,140
Interest expense, net |  |  | 9,886 | 9,627
Income tax expense |  |  | 4,241 | 42,715
Consolidated Segment Adjusted EBITDA |  |  | 291,947 | $ 173,187
JC Resources acquisition |  |  | (72,250) |
Oil & gas royalty acquisition |  |  | $ 2,800 |
Acquisition Agreement |  |  |  |
Reconciliation of consolidated Segment Adjusted EBITDA to net income |  |  |  |
Oil & gas royalty acquisition |  | $ 2,800 |  |
JC Resources |  |  |  |
Reconciliation of consolidated Segment Adjusted EBITDA to net income |  |  |  |
JC Resources acquisition | $ 72,300 |  |  |

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