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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
SALES AND OPERATING REVENUES:        
Revenues $ 593,350 $ 641,836 $ 1,245,047 $ 1,304,758
EXPENSES:        
Outside coal purchases 10,608 4,209 19,720 4,209
General and administrative 20,562 20,130 42,691 41,215
Depreciation, depletion and amortization 66,454 68,639 132,003 134,189
Total operating expenses 475,930 457,907 967,332 913,503
INCOME FROM OPERATIONS 117,420 183,929 277,715 391,255
Interest expense (9,277) (9,433) (17,026) (22,109)
Interest income 2,084 2,625 3,360 5,415
Equity method investment loss (152) (1,994) (705) (1,942)
Change in fair value of digital assets (3,748)   8,105  
Other income (expense) (958) 177 (1,564) (396)
INCOME BEFORE INCOME TAXES 105,369 175,304 269,885 372,223
INCOME TAX EXPENSE 3,860 3,999 8,809 8,240
NET INCOME 101,509 171,305 261,076 363,983
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST (1,322) (1,515) (2,832) (3,008)
NET INCOME ATTRIBUTABLE TO ARLP 100,187 169,790 258,244 360,975
NET INCOME ATTRIBUTABLE TO ARLP        
GENERAL PARTNER       1,384
LIMITED PARTNERS $ 100,187 $ 169,790 $ 258,244 $ 359,591
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) $ 0.77 $ 1.30 $ 1.98 $ 2.75
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) $ 0.77 $ 1.30 $ 1.98 $ 2.75
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 128,061,981 127,183,439 127,866,439 127,236,097
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 128,062,000 127,183,000 127,866,000 127,236,000
Product        
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) $ 351,605 $ 334,402 $ 715,464 $ 673,125
Coal sales        
SALES AND OPERATING REVENUES:        
Revenues 512,659 560,331 1,074,538 1,139,115
Oil & gas royalties        
SALES AND OPERATING REVENUES:        
Revenues 36,429 33,087 73,459 67,584
Transportation        
SALES AND OPERATING REVENUES:        
Revenues 26,701 30,527 57,454 60,765
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) 26,701 30,527 57,454 60,765
Other revenues        
SALES AND OPERATING REVENUES:        
Revenues $ 17,561 $ 17,891 $ 39,596 $ 37,294