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Supplementary Unrestricted Subsidiary Information
12 Months Ended
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