REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

9 Months Ended

Sep. 30, 2022

REVENUE FROM CONTRACTS WITH CUSTOMERS

Schedule of disaggregation of revenues by type

	Coal Operations				Royalties				Other,
	Illinois								Corporate and
	Basin		Appalachia		Oil & Gas		Coal		Elimination		Consolidated
	(in thousands)
Three Months Ended September 30, 2022
Coal sales	$	314,271	$	236,292	$	—	$	—	$	—	$	550,563
Oil & gas royalties		—		—		35,312		—		—		35,312
Coal royalties		—		—		—		16,708		(16,708)		—
Transportation revenues		19,508		9,040		—		—		—		28,548
Other revenues		1,455		392		2,260		—		9,890		13,997
Total revenues	$	335,234	$	245,724	$	37,572	$	16,708	$	(6,818)	$	628,420
Three Months Ended September 30, 2021
Coal sales	$	217,637	$	144,627	$	—	$	—	$	—	$	362,264
Oil & gas royalties		—		—		20,109		—		—		20,109
Coal royalties		—		—		—		13,456		(13,456)		—
Transportation revenues		12,121		9,906		—		—		—		22,027
Other revenues		1,335		411		1,082		—		8,211		11,039
Total revenues	$	231,093	$	154,944	$	21,191	$	13,456	$	(5,245)	$	415,439
Nine Months Ended September 30, 2022
Coal sales	$	858,565	$	612,165	$	—	$	—	$	—	$	1,470,730
Oil & gas royalties		—		—		102,166		—		—		102,166
Coal royalties		—		—		—		46,400		(46,400)		—
Transportation revenues		59,848		33,457		—		—		—		93,305
Other revenues		5,014		1,083		2,946		—		30,540		39,583
Total revenues	$	923,427	$	646,705	$	105,112	$	46,400	$	(15,860)	$	1,705,784
Nine Months Ended September 30, 2021
Coal sales	$	610,435	$	365,290	$	—	$	—	$	—	$	975,725
Oil & gas royalties		—		—		51,222		—		—		51,222
Coal royalties		—		—		—		36,410		(36,410)		—
Transportation revenues		27,235		17,918		—		—		—		45,153
Other revenues		2,590		1,078		1,576		—		19,160		24,404
Total revenues	$	640,260	$	384,286	$	52,798	$	36,410	$	(17,250)	$	1,096,504

Schedule of current coal supply contracts allocated to performance obligations that are unsatisfied or partially unsatisfied

							2025 and
	2022		2023		2024		Thereafter		Total
	(in thousands)
Illinois Basin Coal Operations coal revenues	$	380,626	$	853,006	$	489,615	$	480,298	$	2,203,545
Appalachia Coal Operations coal revenues		298,080		372,353		310,436		156,700		1,137,569
Total coal revenues (1)	$	678,706	$	1,225,359	$	800,051	$	636,998	$	3,341,114

(1) Coal revenues generally consists of consolidated revenues excluding our Oil & Gas Royalties segment as well as intercompany revenues from our Coal Royalties segment.