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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
SALES AND OPERATING REVENUES:        
Revenues $ 613,569 $ 636,521 $ 1,858,616 $ 1,941,279
EXPENSES:        
Outside coal purchases 8,192 11,530 27,912 15,739
General and administrative 21,878 20,097 64,569 61,312
Depreciation, depletion and amortization 72,971 65,393 204,974 199,582
Total operating expenses 512,502 471,083 1,479,834 1,384,586
INCOME FROM OPERATIONS 101,067 165,438 378,782 556,693
Interest expense (9,527) (7,736) (26,553) (29,845)
Interest income 2,175 2,669 5,535 8,084
Equity method investment loss (2,327) (1,842) (3,032) (3,784)
Change in fair value of digital assets 332   8,437  
Other income (expense) (681) 223 (2,245) (173)
INCOME BEFORE INCOME TAXES 91,039 158,752 360,924 530,975
INCOME TAX EXPENSE 4,123 3,401 12,932 11,641
NET INCOME 86,916 155,351 347,992 519,334
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST (635) (1,652) (3,467) (4,660)
NET INCOME ATTRIBUTABLE TO ARLP 86,281 153,699 344,525 514,674
NET INCOME ATTRIBUTABLE TO ARLP        
GENERAL PARTNER       1,384
LIMITED PARTNERS $ 86,281 $ 153,699 $ 344,525 $ 513,290
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) $ 0.66 $ 1.18 $ 2.64 $ 3.93
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) $ 0.66 $ 1.18 $ 2.64 $ 3.93
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 128,061,981 127,125,437 127,932,095 127,198,805
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 128,062,000 127,125,000 127,932,000 127,199,000
Product        
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) $ 384,844 $ 339,099 $ 1,100,308 $ 1,012,224
Coal sales        
SALES AND OPERATING REVENUES:        
Revenues 532,647 549,123 1,607,185 1,688,238
Oil & gas royalties        
SALES AND OPERATING REVENUES:        
Revenues 34,448 34,125 107,907 101,709
Transportation        
SALES AND OPERATING REVENUES:        
Revenues 24,617 34,964 82,071 95,729
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) 24,617 34,964 82,071 95,729
Other revenues        
SALES AND OPERATING REVENUES:        
Revenues $ 21,857 $ 18,309 $ 61,453 $ 55,603