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Supplementary Unrestricted Subsidiary Information (Tables)
12 Months Ended
Dec. 31, 2015
Condensed Financial Information of Parent Company Only Disclosure [Abstract]  
Condensed Balance Sheet
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 Income Statement
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