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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
SALES AND OPERATING REVENUES:    
Revenues $ 662,922 $ 463,422
EXPENSES:    
General and administrative 21,085 18,622
Depreciation, depletion and amortization 65,550 64,140
Total operating expenses 455,596 374,157
INCOME FROM OPERATIONS 207,326 89,265
Interest expense (net of interest capitalized for the three months ended March 31, 2023 and 2022 of $1,407 and $70, respectively) (12,676) (9,662)
Interest income 2,790 35
Equity method investment income (loss) 52 883
Other income (expense) (573) 567
INCOME BEFORE INCOME TAXES 196,919 81,088
INCOME TAX EXPENSE 4,241 42,715
NET INCOME 192,678 38,373
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST (1,493) (290)
NET INCOME ATTRIBUTABLE TO ARLP 191,185 38,083
NET ATTRIBUTABLE TO ARLP    
GENERAL PARTNER 1,384 1,431
LIMITED PARTNERS $ 189,801 $ 36,652
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) $ 1.45 $ 0.28
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) $ 1.45 $ 0.28
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 127,289,340 127,195,219
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 127,289,000 127,195,000
Product    
EXPENSES:    
Operating expenses (excluding depreciation, depletion and amortization) $ 338,723 $ 262,023
Coal sales    
SALES AND OPERATING REVENUES:    
Revenues 578,784 388,360
Oil & gas royalties    
SALES AND OPERATING REVENUES:    
Revenues 34,497 33,396
Transportation    
SALES AND OPERATING REVENUES:    
Revenues 30,238 29,372
EXPENSES:    
Operating expenses (excluding depreciation, depletion and amortization) 30,238 29,372
Other revenues    
SALES AND OPERATING REVENUES:    
Revenues $ 19,403 $ 12,294