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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 47,522 $ 28,274
Trade receivables 191,505 184,187
Other receivables 635 1,025
Due from affiliates 22,850 7,107
Inventories 88,272 83,155
Advance royalties 9,440 9,416
Prepaid expenses and other assets 21,968 31,362
Total current assets 382,192 344,526
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 2,927,115 2,815,620
Less accumulated depreciation, depletion and amortization (1,270,593) (1,150,414)
Total property, plant and equipment, net 1,656,522 1,665,206
OTHER ASSETS:    
Advance royalties 24,901 15,895
Due from affiliate 11,166 11,047
Equity investments in affiliates 221,768 224,611
Other long-term assets 37,490 27,470
Total other assets 295,325 279,023
TOTAL ASSETS 2,334,039 [1] 2,288,755
CURRENT LIABILITIES:    
Accounts payable 72,877 86,277
Due to affiliates 381 370
Accrued taxes other than income taxes 23,130 19,461
Accrued payroll and related expenses 38,207 57,656
Accrued interest 317 318
Workers' compensation and pneumoconiosis benefits 8,873 8,868
Current capital lease obligations 1,316 1,305
Other current liabilities 15,437 17,109
Current maturities, long-term debt 68,750 230,000
Total current liabilities 229,288 421,364
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities 788,000 591,250
Pneumoconiosis benefits 57,235 55,278
Accrued pension benefit 39,377 40,105
Workers' compensation 47,906 49,797
Asset retirement obligations 94,605 91,085
Long-term capital lease obligations 14,946 15,624
Other liabilities 7,173 5,978
Total long-term liabilities 1,049,242 849,117
Total liabilities $ 1,278,530 $ 1,270,481
COMMITMENTS AND CONTINGENCIES    
Alliance Holdings GP, L.P. ("AHGP") Partners' Capital:    
Limited Partners - Common Unitholders 59,863,000 units outstanding $ 595,753 $ 580,234
Accumulated other comprehensive loss (14,806) (15,456)
Total AHGP Partners' Capital 580,947 564,778
Noncontrolling interests 474,562 453,496
Total Partners' Capital 1,055,509 1,018,274
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,334,039 $ 2,288,755
[1] Total assets for the White Oak and Other and Corporate segments include investments in affiliate of $190.5 million and $31.3 million, respectively, at June 30, 2015 and $174.9 million and $1.6 million, respectively, at June 30, 2014.