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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
SALES AND OPERATING REVENUES:        
Revenues $ 636,521 $ 632,461 $ 1,941,279 $ 1,715,761
EXPENSES:        
Outside coal purchases 11,530   15,739 151
General and administrative 20,097 21,360 61,312 62,462
Depreciation, depletion and amortization 65,393 70,669 199,582 202,499
Total operating expenses 471,083 451,271 1,384,586 1,267,984
INCOME FROM OPERATIONS 165,438 181,190 556,693 447,777
Interest expense (net of interest capitalized for the three and nine months ended September 30, 2023 and 2022 of $1,809, $264, $4,432 and $505, respectively) (7,736) (9,245) (29,845) (28,304)
Interest income 2,669 426 8,084 554
Equity method investment income (loss) (1,842) 2,108 (3,784) 4,576
Other income (expense) 223 193 (173) 1,339
INCOME BEFORE INCOME TAXES 158,752 174,672 530,975 425,942
INCOME TAX EXPENSE 3,401 6,600 11,641 55,646
NET INCOME 155,351 168,072 519,334 370,296
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST (1,652) (364) (4,660) (977)
NET INCOME ATTRIBUTABLE TO ARLP 153,699 167,708 514,674 369,319
NET INCOME ATTRIBUTABLE TO ARLP        
GENERAL PARTNER   3,101 1,384 6,582
LIMITED PARTNERS $ 153,699 $ 164,607 $ 513,290 $ 362,737
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) $ 1.18 $ 1.25 $ 3.93 $ 2.76
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) $ 1.18 $ 1.25 $ 3.93 $ 2.76
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 127,125,437 127,195,219 127,198,805 127,195,219
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 127,125,000 127,195,000 127,199,000 127,195,000
Product        
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) $ 339,099 $ 330,694 $ 1,012,224 $ 909,567
Coal sales        
SALES AND OPERATING REVENUES:        
Revenues 549,123 550,563 1,688,238 1,470,730
Oil & gas royalties        
SALES AND OPERATING REVENUES:        
Revenues 34,125 38,695 101,709 111,378
Transportation        
SALES AND OPERATING REVENUES:        
Revenues 34,964 28,548 95,729 93,305
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) 34,964 28,548 95,729 93,305
Other revenues        
SALES AND OPERATING REVENUES:        
Revenues $ 18,309 $ 14,655 $ 55,603 $ 40,348