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NONCONTROLLING INTERESTS (Tables)
12 Months Ended
Dec. 31, 2013
NONCONTROLLING INTERESTS  
Components of Noncontrolling Interests Recorded in Partners' Capital

The following table summarizes the components of noncontrolling interests recorded in Partners’ Capital for the periods indicated (in thousands):

 

 

 

December 31,

 

 

2013

 

2012

 

 

 

 

 

 

 

Noncontrolling interests reflected in Partners’ Capital:

 

 

 

 

 

Affiliate (SGP)

 

$

(303,799)

 

$

(303,798)

 

Non-Affiliates (ARLPs non-affiliate limited partners)

 

669,041

 

604,861

 

Accumulated other comprehensive loss attributable to noncontrolling interests

 

(5,521)

 

(23,968)

 

Total noncontrolling interests

 

$

359,721

 

$

277,095

 

Summary of Net Income Attributable to Noncontrolling Interests

The following table summarizes net income attributable to each component of the noncontrolling interests for the periods indicated (in thousands):

 

 

 

Years Ended December 31,

 

 

 

2013

 

2012

 

2011

 

Net income attributable to noncontrolling interest:

 

 

 

 

 

 

 

Affiliate (SGP)

 

$

56

 

$

48

 

$

61

 

Non-Affiliates (ARLP’s non-affiliate limited partners)

 

157,665

 

135,110

 

172,139

 

 

 

$

157,721

 

$

135,158

 

$

172,200

 

Summary of Cash Distribution Paid by ARLP to Noncontrolling Interest

The following table summarizes cash distributions paid by ARLP to each component of the noncontrolling interests for the periods indicated (in thousands):

 

 

 

Years Ended December 31,

 

 

 

2013

 

2012

 

2011

 

 

 

 

 

 

 

 

 

Distributions paid to noncontrolling interests:

 

 

 

 

 

 

 

Affiliate (SGP) (1)

 

$

57

 

$

49

 

$

42

 

Non-Affiliates (ARLP’s non-affiliate limited partners) (1)

 

99,366

 

90,228

 

78,399

 

 

 

$

99,423

 

$

90,277

 

$

78,441

 

 

(1)         Distributions paid to noncontrolling interests, in the table above, represent ARLP’s quarterly distributions in accordance with the ARLP Partnership agreement.