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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SALES AND OPERATING REVENUES:      
Revenues $ 2,406,511 $ 1,569,976 $ 1,328,129
EXPENSES:      
Outside coal purchases 151 6,372  
General and administrative 80,334 70,160 59,806
Depreciation, depletion and amortization 273,759 261,377 313,387
Settlement gain (6,664)    
Asset impairments     24,977
Goodwill impairment 0 0 132,026
Total operating expenses 1,748,075 1,350,773 1,410,981
INCOME (LOSS) FROM OPERATIONS 658,436 219,203 (82,852)
Interest expense (net of interest capitalized of $922, $396 and $1,325, respectively) (37,332) (39,229) (45,613)
Interest income 2,035 88 135
Equity method investment income 5,634 2,130 907
Other income (expense) 4,353 (3,020) (1,593)
INCOME (LOSS) BEFORE INCOME TAXES 633,126 179,172 (129,016)
INCOME TAX EXPENSE 53,978 417 35
NET INCOME (LOSS) 579,148 178,755 (129,051)
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST (1,958) (598) (169)
NET INCOME (LOSS) ATTRIBUTABLE TO ARLP $ 577,190 $ 178,157 $ (129,220)
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) $ 4.39 $ 1.36 $ (1.02)
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) $ 4.39 $ 1.36 $ (1.02)
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 127,195,219 127,195,219 127,164,659
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 127,195,000 127,195,000 127,165,000
Product      
EXPENSES:      
Operating expenses (excluding depreciation, depletion and amortization) $ 1,286,635 $ 943,257 $ 859,656
Coal sales      
SALES AND OPERATING REVENUES:      
Revenues 2,102,229 1,386,923 1,232,272
Oil & gas royalties      
SALES AND OPERATING REVENUES:      
Revenues 138,402 74,988 42,912
Transportation      
SALES AND OPERATING REVENUES:      
Revenues 113,860 69,607 21,129
EXPENSES:      
Operating expenses (excluding depreciation, depletion and amortization) 113,860 69,607 21,129
Other revenues      
SALES AND OPERATING REVENUES:      
Revenues $ 52,020 $ 38,458 $ 31,816