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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
SALES AND OPERATING REVENUES:      
Revenues $ 2,566,701 $ 2,419,967 $ 1,579,230
EXPENSES:      
Outside coal purchases 36,149 151 6,372
General and administrative 79,096 80,425 70,275
Depreciation, depletion and amortization 267,982 276,670 264,794
Settlement gain   (6,664)  
Total operating expenses 1,894,304 1,752,524 1,355,467
INCOME FROM OPERATIONS 672,397 667,443 223,763
Interest expense (net of interest capitalized of $6,706, $922 and $396, respectively) (36,091) (37,331) (39,229)
Interest income 9,394 2,035 88
Equity method investment income (loss) (1,468) 5,634 2,130
Other income (expense) 218 4,355 (2,966)
INCOME BEFORE INCOME TAXES 644,450 642,136 183,786
INCOME TAX EXPENSE 8,280 53,978 417
NET INCOME 636,170 588,158 183,369
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST (6,052) (1,958) (598)
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
Product      
EXPENSES:      
Operating expenses (excluding depreciation, depletion and amortization) $ 1,368,787 $ 1,288,082 $ 944,419
Coal sales      
SALES AND OPERATING REVENUES:      
Revenues 2,210,210 2,102,229 1,386,923
Oil & gas royalties      
SALES AND OPERATING REVENUES:      
Revenues 137,751 151,060 84,183
Transportation      
SALES AND OPERATING REVENUES:      
Revenues 142,290 113,860 69,607
EXPENSES:      
Operating expenses (excluding depreciation, depletion and amortization) 142,290 113,860 69,607
Other revenues      
SALES AND OPERATING REVENUES:      
Revenues $ 76,450 $ 52,818 $ 38,517