XML 186 R135.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF REGISTRANT - OPERATIONS (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
EXPENSES:      
General and administrative $ 82,224 $ 79,096 $ 80,425
Total operating expenses 2,054,579 1,894,304 1,752,524
LOSS FROM OPERATIONS 394,129 672,397 667,443
Interest income 7,222 9,394 2,035
NET INCOME ATTRIBUTABLE TO ARLP 360,855 630,118 586,200
NET INCOME ATTRIBUTABLE TO ARLP      
GENERAL PARTNER   1,384 9,010
LIMITED PARTNERS $ 360,855 $ 628,734 $ 577,190
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) $ 2.77 $ 4.81 $ 4.39
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) $ 2.77 $ 4.81 $ 4.39
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 127,964,744 127,180,312 127,195,219
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 127,965,000 127,180,000 127,195,000
Parent company      
EXPENSES:      
General and administrative $ 301 $ 151  
Total operating expenses 301 151  
LOSS FROM OPERATIONS (301) (151)  
Interest income 94 57  
Equity in earnings of consolidated subsidiaries 361,062 630,212 $ 586,200
NET INCOME ATTRIBUTABLE TO ARLP 360,855 630,118 586,200
NET INCOME ATTRIBUTABLE TO ARLP      
GENERAL PARTNER   1,384 9,010
LIMITED PARTNERS $ 360,855 $ 628,734 $ 577,190
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) $ 2.77 $ 4.81 $ 4.39
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) $ 2.77 $ 4.81 $ 4.39
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 127,964,744 127,180,312 127,195,219
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 127,964,744 127,180,312 127,195,219