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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
SALES AND OPERATING REVENUES:        
Revenues $ 641,836 $ 619,878 $ 1,304,758 $ 1,083,300
EXPENSES:        
Outside coal purchases 4,209 151 4,209 151
General and administrative 20,130 22,480 41,215 41,102
Depreciation, depletion and amortization 68,639 67,690 134,189 131,830
Total operating expenses 457,907 442,556 913,503 816,713
INCOME FROM OPERATIONS 183,929 177,322 391,255 266,587
Interest expense (net of interest capitalized for the three and six months ended June 30, 2023 and 2022 of $0, $171, $1,407 and $241, respectively) (9,433) (9,397) (22,109) (19,059)
Interest income 2,625 93 5,415 128
Equity method investment income (loss) (1,994) 1,585 (1,942) 2,468
Other income (expense) 177 579 (396) 1,146
INCOME BEFORE INCOME TAXES 175,304 170,182 372,223 251,270
INCOME TAX EXPENSE 3,999 6,331 8,240 49,046
NET INCOME 171,305 163,851 363,983 202,224
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST (1,515) (323) (3,008) (613)
NET INCOME ATTRIBUTABLE TO ARLP 169,790 163,528 360,975 201,611
NET INCOME ATTRIBUTABLE TO ARLP        
GENERAL PARTNER   2,050 1,384 3,481
LIMITED PARTNERS $ 169,790 $ 161,478 $ 359,591 $ 198,130
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) $ 1.30 $ 1.23 $ 2.75 $ 1.51
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) $ 1.30 $ 1.23 $ 2.75 $ 1.51
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 127,183,439 127,195,219 127,236,097 127,195,219
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 127,183,000 127,195,000 127,236,000 127,195,000
Product        
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) $ 334,402 $ 316,850 $ 673,125 $ 578,873
Coal sales        
SALES AND OPERATING REVENUES:        
Revenues 560,331 531,807 1,139,115 920,167
Oil & gas royalties        
SALES AND OPERATING REVENUES:        
Revenues 33,087 39,287 67,584 72,683
Transportation        
SALES AND OPERATING REVENUES:        
Revenues 30,527 35,385 60,765 64,757
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) 30,527 35,385 60,765 64,757
Other revenues        
SALES AND OPERATING REVENUES:        
Revenues $ 17,891 $ 13,399 $ 37,294 $ 25,693