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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
CURRENT ASSETS:    
Cash and cash equivalents $ 296,023 $ 122,403
Trade receivables 238,610 129,531
Other receivables 8,601 680
Inventories, net 77,326 60,302
Advance royalties 7,556 4,958
Prepaid expenses and other assets 26,675 21,354
Total current assets 654,791 339,228
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 3,857,390 3,608,347
Less accumulated depreciation, depletion and amortization (2,040,468) (1,909,669)
Total property, plant and equipment, net 1,816,922 1,698,678
OTHER ASSETS:    
Advance royalties 67,713 63,524
Equity method investments 49,371 26,325
Equity securities 42,000  
Operating lease right-of-use assets 14,950 14,158
Other long-term assets 15,726 17,493
Total other assets 189,760 121,500
TOTAL ASSETS 2,661,473 2,159,406
CURRENT LIABILITIES:    
Accounts payable 95,122 69,586
Accrued taxes other than income taxes 22,967 17,787
Accrued payroll and related expenses 39,623 36,805
Accrued interest 5,000 5,000
Workers' compensation and pneumoconiosis benefits 14,099 12,293
Other current liabilities 53,790 20,035
Current maturities, long-term debt, net 24,970 16,071
Total current liabilities 255,571 177,577
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 397,203 418,942
Pneumoconiosis benefits 100,089 107,560
Accrued pension benefit 12,553 25,590
Workers' compensation 39,551 44,911
Asset retirement obligations 142,254 123,517
Long-term operating lease obligations 12,132 12,366
Deferred income tax liabilities 35,814 391
Other liabilities 24,828 22,483
Total long-term liabilities 764,424 755,760
Total liabilities 1,019,995 933,337
COMMITMENTS AND CONTINGENCIES - (Note 23)
ARLP Partners' Capital:    
Limited Partners - Common Unitholders 127,195,219 units outstanding 1,656,025 1,279,183
Accumulated other comprehensive loss (41,054) (64,229)
Total ARLP Partners' Capital 1,614,971 1,214,954
Noncontrolling interest 26,507 11,115
Total Partners' Capital 1,641,478 1,226,069
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,661,473 $ 2,159,406