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Supplementary Unrestricted Subsidiary Information | 12 Months Ended
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Dec. 31, 2015
Condensed Financial Information of Parent Company Only Disclosure [Abstract] |
Supplementary Unrestricted Subsidiary Information | Supplementary Unrestricted Subsidiary Information The following is presented as supplementary data as required by the Indenture governing the NRP Senior Notes due 2018 (the "Indenture"). As described in Note 2. Summary of Significant Accounting Policies, in February 2016, the Partnership designated NRP Oil and Gas, a wholly owned subsidiary of NRP, as an Unrestricted Subsidiary for purposes of the Indenture. In addition, the Partnership has designated BRP LLC, a joint venture in which the Partnership owns a 51% interest, and Coval Leasing Company, LLC, a wholly owned subsidiary of BRP LLC, as Unrestricted Subsidiaries for purposes of the Indenture. The information below may not necessarily be indicative of the results of operations, or financial position had the subsidiaries operated as independent entities. There were no transactions between the Partnership and its Restricted Subsidiaries and its Unrestricted Subsidiaries. In accordance with the requirements of the Indenture, the following condensed consolidating financial information presents the financial condition and results of operations of the Partnership and its Restricted Subsidiaries and its Unrestricted Subsidiaries: CONDENSED CONSOLIDATING BALANCE SHEETS (in thousands)
|  | December 31, 2015
|  | Unrestricted Subsidiaries of NRP |  | NRP and its Restricted Subsidiaries |  | Total
ASSETS |  |  |  |  |  |
Current assets (including affiliates) |  | $ | 21,540 |  |  | $ | 99,589 |  |  | $ | 121,129 |
Mineral rights, net |  | 134,445 |  |  | 959,582 |  |  | 1,094,027 |
Equity in unconsolidated investment |  | — |  |  | 261,942 |  |  | 261,942 |
Other non-current assets (including affiliates) |  | 2,287 |  |  | 204,690 |  |  | 206,977 |
Total assets |  | $ | 158,272 |  |  | $ | 1,525,803 |  |  | $ | 1,684,075 |
LIABILITIES AND CAPITAL |  |  |  |  |  |  |
Current portion of long-term debt, net |  | — |  |  | 80,983 |  |  | 80,983 |
Other current liabilities (including affiliates) |  | 7,351 |  |  | 48,313 |  |  | 55,664 |
Long-term debt, net (including affiliate) |  | 85,000 |  |  | 1,219,013 |  |  | 1,304,013 |
Other non-current liabilities (including affiliates) |  | 4,703 |  |  | 165,770 |  |  | 170,473 |
Partners' capital |  | 64,663 |  |  | 11,673 |  |  | 76,336 |
Non-controlling interest |  | (3,445 | ) |  | 51 |  |  | (3,394 | )
Total liabilities and capital |  | $ | 158,272 |  |  | $ | 1,525,803 |  |  | $ | 1,684,075 |
|  | December 31, 2014
|  | Unrestricted Subsidiaries of NRP |  | NRP and its Restricted Subsidiaries |  | Total
ASSETS |  |  |  |  |  |  |
Current assets (including affiliates) |  | $ | 23,842 |  |  | $ | 112,276 |  |  | $ | 136,118 |
Mineral rights, net |  | 446,938 |  |  | 1,334,914 |  |  | 1,781,852 |
Equity in unconsolidated investment |  | — |  |  | 264,020 |  |  | 264,020 |
Other non-current assets (including affiliates) |  | 4,156 |  |  | 258,578 |  |  | 262,734 |
Total assets |  | $ | 474,936 |  |  | $ | 1,969,788 |  |  | $ | 2,444,724 |
LIABILITIES AND CAPITAL |  |  |  |  |  |  |
Current portion of long-term debt, net |  | — |  |  | 80,983 |  |  | 80,983 |
Other current liabilities (including affiliates) |  | 16,212 |  |  | 50,736 |  |  | 66,948 |
Long-term debt, net (including affiliate) |  | 110,000 |  |  | 1,284,240 |  |  | 1,394,240 |
Other non-current liabilities (including affiliates) |  | 5,193 |  |  | 177,205 |  |  | 182,398 |
Partners' capital |  | 344,232 |  |  | 376,573 |  |  | 720,805 |
Non-controlling interest |  | (701 | ) |  | 51 |  |  | (650 | )
Total liabilities and capital |  | $ | 474,936 |  |  | $ | 1,969,788 |  |  | $ | 2,444,724 |
CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (in thousands)
|  | Year Ended December 31, 2015
|  | Unrestricted Subsidiaries of NRP |  | NRP and its Restricted Subsidiaries |  | Total
Revenues |  | $ | 56,091 |  |  | $ | 432,758 |  |  | $ | 488,849 |
Operating expenses |  | 361,166 |  |  | 605,594 |  |  | 966,760 |
Loss from operations |  | (305,075 | ) |  | (172,836 | ) |  | (477,911 | )
Other expense |  | 4,065 |  |  | 89,744 |  |  | 93,809 |
Net loss |  | (309,140 | ) |  | (262,580 | ) |  | (571,720 | )
Add: comprehensive loss from unconsolidated investment and other |  | — |  |  | (1,693 | ) |  | (1,693 | )
Comprehensive loss |  | $ | (309,140 | ) |  | $ | (264,273 | ) |  | $ | (573,413 | )
|  | Year Ended December 31, 2014
|  | Unrestricted Subsidiaries of NRP |  | NRP and its Restricted Subsidiaries |  | Total
Revenues |  | $ | 56,840 |  |  | $ | 342,912 |  |  | $ | 399,752 |
Operating expenses |  | 41,754 |  |  | 169,079 |  |  | 210,833 |
Income from operations |  | 15,086 |  |  | 173,833 |  |  | 188,919 |
Other expense |  | 662 |  |  | 79,427 |  |  | 80,089 |
Net income |  | 14,424 |  |  | 94,406 |  |  | 108,830 |
Add: comprehensive loss from unconsolidated investment and other |  | — |  |  | (81 | ) |  | (81 | )
Comprehensive income |  | $ | 14,424 |  |  | $ | 94,325 |  |  | $ | 108,749 |
|  | Year Ended December 31, 2013
|  | Unrestricted Subsidiaries of NRP |  | NRP and its Restricted Subsidiaries |  | Total
Revenues |  | $ | 14,386 |  |  | $ | 343,731 |  |  | $ | 358,117 |
Operating expenses |  | 8,812 |  |  | 113,069 |  |  | 121,881 |
Income from operations |  | 5,574 |  |  | 230,662 |  |  | 236,236 |
Other expense |  | 39 |  |  | 64,119 |  |  | 64,158 |
Net income |  | 5,535 |  |  | 166,543 |  |  | 172,078 |
Add: comprehensive income from unconsolidated investment and other |  | — |  |  | 65 |  |  | 65 |
Comprehensive income |  | $ | 5,535 |  |  | $ | 166,608 |  |  | $ | 172,143 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51664549&loc=d3e5283-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph c -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 06 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 05 -Paragraph c -Article 7 + Details
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