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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
SALES AND OPERATING REVENUES:        
Coal sales $ 518,447 $ 499,003 $ 1,594,530 $ 1,441,107
Transportation revenues 11,554 5,625 23,459 17,651
Other sales and operating revenues 7,135 6,720 20,595 25,854
Total revenues 537,136 [1] 511,348 [1] 1,638,584 [1] 1,484,612 [1]
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) 346,045 338,644 1,042,057 946,806
Transportation expenses 11,554 5,625 23,459 17,651
Outside coal purchases 636 4,424 2,028 34,759
General and administrative 15,237 15,282 47,956 47,494
Depreciation, depletion and amortization 66,099 59,781 198,688 154,923
Asset impairment charge   19,031   19,031
Total operating expenses 439,571 442,787 1,314,188 1,220,664
INCOME FROM OPERATIONS 97,565 68,561 324,396 263,948
Interest expense (net of interest capitalized for the three and nine months ended September 30, 2013 and 2012 of $2,816, $1,701, $8,220 and $6,433, respectively) (6,168) (7,446) (19,004) (21,626)
Interest income 253 94 565 239
Equity in loss of affiliates, net (5,990) (2,832) (15,556) (11,040)
Other income 372 254 999 2,853
INCOME BEFORE INCOME TAXES 86,032 58,631 291,400 234,374
INCOME TAX BENEFIT (718) (102) (1,307) (726)
NET INCOME 86,750 58,733 292,707 235,100
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (32,539) (19,238) (117,517) (91,927)
NET INCOME ATTRIBUTABLE TO ALLIANCE HOLDINGS GP, L.P. ("NET INCOME OF AHGP") $ 54,211 $ 39,495 $ 175,190 $ 143,173
BASIC AND DILUTED NET INCOME OF AHGP PER LIMITED PARTNER UNIT (in dollars per unit) $ 0.91 $ 0.66 $ 2.93 $ 2.39
DISTRIBUTIONS PAID PER LIMITED PARTNER UNIT (in dollars per unit) $ 0.785 $ 0.6975 $ 2.2875 $ 2.0025
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC AND DILUTED (in units) 59,863,000 59,863,000 59,863,000 59,863,000
[1] Revenues included in the Other and Corporate column are primarily attributable to the Matrix Group revenues, Mt. Vernon transloading revenues and brokerage sales.