XML 149 R46.htm IDEA: XBRL DOCUMENT
v3.24.0.1

EARNINGS PER LIMITED PARTNER UNIT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
EARNINGS PER LIMITED PARTNER UNIT |
Reconciliation of net income (loss) and EPU calculations |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, | ​
​ |  | 2023 |  | 2022 |  | 2021 | ​
​ | ​ | (in thousands, except per unit data) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income attributable to ARLP | ​ | $ | 630,118 | ​ | $ | 586,200 | ​ | $ | 182,771 | ​
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
General partner's interest in net income attributable to ARLP | ​ |  | (1,384) | ​ |  | (9,010) | ​ |  | (4,614) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Limited partners' interest in net income attributable to ARLP | ​ |  | 628,734 | ​ |  | 577,190 | ​ |  | 178,157 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Less: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Distributions to participating securities | ​ |  | (9,688) | ​ |  | (8,527) | ​ |  | (2,334) | ​
Undistributed earnings attributable to participating securities | ​ |  | (7,203) | ​ |  | (10,576) | ​ |  | (2,403) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income attributable to ARLP available to limited partners | ​ | $ | 611,843 | ​ | $ | 558,087 | ​ | $ | 173,420 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average limited partner units outstanding – basic and diluted | ​ |  | 127,180 | ​ |  | 127,195 | ​ |  | 127,195 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings per limited partner unit - basic and diluted (1) | ​ | $ | 4.81 | ​ | $ | 4.39 | ​ | $ | 1.36 | ​
(1) | Diluted EPU gives effect to all potentially dilutive common units outstanding during the period using the treasury stock method. Diluted EPU excludes all potentially dilutive units calculated under the treasury stock method if their effect is anti-dilutive. For the years ended December 31, 2023, 2022 and 2021, the combined total of LTIP, SERP and Directors' Deferred Compensation Plan units of 2,922,384, 3,540,385 and 1,967,672, respectively, were considered anti-dilutive under the treasury stock method.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration