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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 284,899 | $ 296,023
Trade receivables | 213,754 | 241,412
Other receivables | 11,672 | 8,601
Inventories, net | 128,940 | 77,326
Advance royalties | 5,824 | 7,556
Prepaid expenses and other assets | 18,842 | 26,675
Total current assets | 663,931 | 657,593
PROPERTY, PLANT AND EQUIPMENT: |  |
Property, plant and equipment, at cost | 4,040,872 | 3,931,422
Less accumulated depreciation, depletion and amortization | (2,112,693) | (2,050,754)
Total property, plant and equipment, net | 1,928,179 | 1,880,668
OTHER ASSETS: |  |
Advance royalties | 74,476 | 67,713
Equity method investments | 46,789 | 49,371
Equity securities | 42,000 | 42,000
Operating lease right-of-use assets | 17,621 | 14,950
Other long-term assets | 14,947 | 15,726
Total other assets | 195,833 | 189,760
TOTAL ASSETS | 2,787,943 | 2,728,021
CURRENT LIABILITIES: |  |
Accounts payable | 109,093 | 95,122
Accrued taxes other than income taxes | 22,852 | 22,967
Accrued payroll and related expenses | 35,220 | 39,623
Accrued interest | 4,312 | 5,000
Workers' compensation and pneumoconiosis benefits | 14,135 | 14,099
Other current liabilities | 24,377 | 53,790
Current maturities, long-term debt, net | 37,771 | 24,970
Total current liabilities | 247,760 | 255,571
LONG-TERM LIABILITIES: |  |
Long-term debt, excluding current maturities, net | 379,427 | 397,203
Pneumoconiosis benefits | 101,578 | 100,089
Accrued pension benefit | 12,028 | 12,553
Workers' compensation | 41,170 | 39,551
Asset retirement obligations | 143,550 | 142,254
Long-term operating lease obligations | 14,645 | 12,132
Deferred income tax liabilities | 35,416 | 35,814
Other liabilities | 25,612 | 24,828
Total long-term liabilities | 753,426 | 764,424
Total liabilities | 1,001,186 | 1,019,995
COMMITMENTS AND CONTINGENCIES - (NOTE 3) |  |
ARLP Partners' Capital: |  |
Limited Partners - Common Unitholders 127,125,437 and 127,195,219 units outstanding, respectively | 1,801,682 | 1,656,025
General Partner's interest |  | 66,548
Accumulated other comprehensive loss | (39,926) | (41,054)
Total ARLP Partners' Capital | 1,761,756 | 1,681,519
Noncontrolling interest | 25,001 | 26,507
Total Partners' Capital | 1,786,757 | 1,708,026
TOTAL LIABILITIES AND PARTNERS' CAPITAL | $ 2,787,943 | $ 2,728,021

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