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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
SALES AND OPERATING REVENUES:    
Revenues $ 350,763 $ 526,602
EXPENSES:    
Operating expenses (excluding depreciation, depletion and amortization) 234,342 302,728
General and administrative 13,438 17,812
Depreciation, depletion and amortization 73,921 71,139
Asset impairment 24,977  
Goodwill impairment 132,026  
Total operating expenses 483,443 421,917
(LOSS) INCOME FROM OPERATIONS (132,680) 104,685
Interest expense (net of interest capitalized for the three months ended March 31, 2020 and 2019 of $557 and $254, respectively) (12,279) (11,422)
Interest income 52 91
Equity method investment income 451 324
Equity securities income   12,906
Acquisition gain   177,043
Other expense (356) (129)
(LOSS) INCOME BEFORE INCOME TAXES (144,812) 283,498
INCOME TAX BENEFIT (105) (106)
NET (LOSS) INCOME (144,707) 283,604
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST (76) (7,176)
NET (LOSS) INCOME ATTRIBUTABLE TO ARLP $ (144,783) $ 276,428
NET INCOME ATTRIBUTABLE TO ARLP    
EARNINGS PER LIMITED PARTNER UNIT - BASIC AND DILUTED $ (1.14) $ 2.12
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC AND DILUTED 127,072,308 128,149,791
Coal sales    
SALES AND OPERATING REVENUES:    
Revenues $ 314,637 $ 476,016
EXPENSES:    
Operating expenses (excluding depreciation, depletion and amortization) 234,342 302,728
Oil & gas royalties    
SALES AND OPERATING REVENUES:    
Revenues 14,239 10,393
Transportation revenues    
SALES AND OPERATING REVENUES:    
Revenues 4,739 30,238
EXPENSES:    
Transportation expenses 4,739 30,238
Other revenues    
SALES AND OPERATING REVENUES:    
Revenues $ 17,148 $ 9,955