XML 225 R122.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF REGISTRANT - OPERATIONS (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
EXPENSES:      
General and administrative $ 79,096 $ 80,425 $ 70,275
Total operating expenses 1,894,304 1,752,524 1,355,467
LOSS FROM OPERATIONS 672,397 667,443 223,763
Interest income 9,394 2,035 88
NET INCOME ATTRIBUTABLE TO ARLP 630,118 586,200 182,771
NET INCOME ATTRIBUTABLE TO ARLP      
GENERAL PARTNER 1,384 9,010 4,614
LIMITED PARTNERS $ 628,734 $ 577,190 $ 178,157
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) $ 4.81 $ 4.39 $ 1.36
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) $ 4.81 $ 4.39 $ 1.36
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 127,180,312 127,195,219 127,195,219
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 127,180,000 127,195,000 127,195,000
Parent company      
EXPENSES:      
General and administrative $ 151    
Total operating expenses 151    
LOSS FROM OPERATIONS (151)    
Interest income 57    
Equity in earnings of consolidated subsidiaries 630,212 $ 586,200 $ 182,771
NET INCOME ATTRIBUTABLE TO ARLP 630,118 586,200 182,771
NET INCOME ATTRIBUTABLE TO ARLP      
GENERAL PARTNER 1,384 9,010 4,614
LIMITED PARTNERS $ 628,734 $ 577,190 $ 178,157
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) $ 4.81 $ 4.39 $ 1.36
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) $ 4.81 $ 4.39 $ 1.36
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 127,180,312 127,195,219 127,195,219
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 127,180,312 127,195,219 127,195,219