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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
CURRENT ASSETS:    
Cash and cash equivalents $ 59,813 $ 296,023
Trade receivables 282,622 241,412
Other receivables 9,678 8,601
Inventories, net 127,556 77,326
Advance royalties 7,780 7,556
Prepaid expenses and other assets 28,672 26,675
Total current assets 516,121 657,593
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 4,172,544 3,931,422
Less accumulated depreciation, depletion and amortization (2,149,881) (2,050,754)
Total property, plant and equipment, net 2,022,663 1,880,668
OTHER ASSETS:    
Advance royalties 71,125 67,713
Equity method investments 46,503 49,371
Equity securities 92,541 42,000
Operating lease right-of-use assets 16,569 14,950
Other long-term assets 22,904 15,726
Total other assets 249,642 189,760
TOTAL ASSETS 2,788,426 2,728,021
CURRENT LIABILITIES:    
Accounts payable 108,269 95,122
Accrued taxes other than income taxes 21,007 22,967
Accrued payroll and related expenses 29,884 39,623
Accrued interest 3,558 5,000
Workers' compensation and pneumoconiosis benefits 15,913 14,099
Due to affiliates 28,498 53,790
Current maturities, long-term debt, net 20,338 24,970
Total current liabilities 227,467 255,571
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 316,821 397,203
Pneumoconiosis benefits 127,249 100,089
Accrued pension benefit 8,618 12,553
Workers' compensation 37,257 39,551
Asset retirement obligations 146,925 142,254
Long-term operating lease obligations 13,661 12,132
Deferred income tax liabilities 33,450 35,814
Other liabilities 18,381 24,828
Total long-term liabilities 702,362 764,424
Total liabilities 929,829 1,019,995
COMMITMENTS AND CONTINGENCIES - (Note 21)
ARLP Partners' Capital:    
Limited Partners - Common Unitholders 127,125,437 and 127,195,219 units outstanding, respectively 1,896,027 1,656,025
General Partner's interest   66,548
Accumulated other comprehensive loss (61,525) (41,054)
Total Partners' Capital 1,834,502 1,681,519
Noncontrolling interest 24,095 26,507
Total Partners' Capital 1,858,597 1,708,026
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,788,426 $ 2,728,021