XML 42 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
NET INCOME $ 103,573 $ 93,881 $ 205,957 $ 176,367
OTHER COMPREHENSIVE INCOME:        
Total adjustments 726 679 1,453 1,303
TOTAL COMPREHENSIVE INCOME 104,299 94,560 207,410 177,670
Less: Comprehensive income attributable to noncontrolling interest (43,008) (39,902) (85,762) (73,383)
COMPREHENSIVE INCOME ATTRIBUTABLE TO AHGP 61,291 54,658 121,648 104,287
Defined benefit pension plan
       
OTHER COMPREHENSIVE INCOME:        
Amortization of actuarial loss 559 [1] 485 [1] 1,118 [1] 915 [1]
Total adjustments 559 485 1,118 915
Pneumoconiosis benefits
       
OTHER COMPREHENSIVE INCOME:        
Amortization of actuarial loss 167 [1] 194 [1] 335 [1] 388 [1]
Total adjustments $ 167 $ 194 $ 335 $ 388
[1] Amortization of actuarial loss is included in the computation of net periodic benefit cost (see Notes 9 and 11 for additional details).