XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
NET INCOME (LOSS) $ (46,679) $ 58,184 $ (191,386) $ 341,788
OTHER COMPREHENSIVE INCOME (LOSS)        
OTHER COMPREHENSIVE INCOME (LOSS) 939 (118) 1,877 (3,702)
COMPREHENSIVE INCOME (LOSS) (45,740) 58,066 (189,509) 338,086
Less: Comprehensive loss (income) attributable to noncontrolling interest 15 (114) (61) (7,290)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO ARLP (45,725) 57,952 (189,570) 330,796
Defined benefit pension plan        
OTHER COMPREHENSIVE INCOME (LOSS)        
Amortization of prior service cost 47 46 93 93
Amortization of net actuarial loss 1,063 982 2,127 1,961
Total adjustments 1,110 1,028 2,220 2,054
Pneumoconiosis benefits        
OTHER COMPREHENSIVE INCOME (LOSS)        
Amortization of net actuarial loss (171) (1,146) (343) (2,291)
Net actuarial loss       (3,465)
Total adjustments $ (171) $ (1,146) $ (343) $ (5,756)