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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
SALES AND OPERATING REVENUES:        
Coal sales $ 567,288 $ 575,191 $ 1,085,027 $ 1,100,736
Transportation revenues 7,780 5,810 14,928 11,815
Other sales and operating revenues 29,551 17,463 64,964 27,847
Total revenues [1] 604,619 598,464 1,164,919 1,140,398
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) 375,065 352,893 709,427 675,135
Transportation expenses 7,780 5,810 14,928 11,815
Outside coal purchases 2 2 324 4
General and administrative 18,040 20,268 35,303 38,167
Depreciation, depletion and amortization 79,801 67,052 158,069 133,893
Total operating expenses 480,688 446,025 918,051 859,014
INCOME FROM OPERATIONS 123,931 152,439 246,868 281,384
Interest expense (net of interest capitalized for the three and six months ended June 30, 2015 and 2014 of $154, $61, $366 and $833, respectively) (8,306) (8,748) (16,274) (16,811)
Interest income 605 417 1,136 806
Equity in loss of affiliates, net (22,142) (7,373) (31,828) (13,614)
Other income 177 323 295 629
INCOME BEFORE INCOME TAXES 94,265 137,058 200,197 252,394
INCOME TAX EXPENSE 8   6  
NET INCOME 94,257 137,058 200,191 252,394
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (33,307) (59,711) (73,711) (107,600)
NET INCOME ATTRIBUTABLE TO ALLIANCE HOLDINGS GP, L.P. ("NET INCOME OF AHGP") $ 60,950 $ 77,347 $ 126,480 $ 144,794
BASIC AND DILUTED NET INCOME OF AHGP PER LIMITED PARTNER UNIT (in dollars per unit) $ 1.02 $ 1.29 $ 2.11 $ 2.42
DISTRIBUTIONS PAID PER LIMITED PARTNER UNIT (in dollars per unit) $ 0.9375 $ 0.8475 $ 1.8525 $ 1.675
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, Wildcat Insurance revenues and brokerage coal sales.