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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 40,538 $ 28,274
Trade receivables 171,402 184,187
Other receivables 628 1,025
Due from affiliates 30 7,107
Inventories 123,608 83,155
Advance royalties 7,663 9,416
Prepaid expenses and other assets 17,875 31,362
Total current assets 361,744 344,526
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 3,215,566 2,815,620
Less accumulated depreciation, depletion and amortization (1,336,176) (1,150,414)
Total property, plant and equipment, net 1,879,390 1,665,206
OTHER ASSETS:    
Advance royalties 26,887 15,895
Due from affiliate   11,047
Equity investments in affiliates 48,034 224,611
Goodwill (Note 4) 161,985  
Other long-term assets 32,009 27,470
Total other assets 268,915 279,023
TOTAL ASSETS 2,510,049 [1] 2,288,755
CURRENT LIABILITIES:    
Accounts payable 100,881 86,277
Due to affiliates 170 370
Accrued taxes other than income taxes 21,073 19,461
Accrued payroll and related expenses 47,514 57,656
Accrued interest 3,330 318
Workers' compensation and pneumoconiosis benefits 8,893 8,868
Current capital lease obligations 1,333 1,305
Other current liabilities 27,003 17,109
Current maturities, long-term debt 142,159 230,000
Total current liabilities 352,356 421,364
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities 810,889 591,250
Pneumoconiosis benefits 58,858 55,278
Accrued pension benefit 38,566 40,105
Workers' compensation 49,084 49,797
Asset retirement obligations 107,820 91,085
Long-term capital lease obligations 14,602 15,624
Other liabilities 22,453 5,978
Total long-term liabilities 1,102,272 849,117
Total liabilities $ 1,454,628 $ 1,270,481
COMMITMENTS AND CONTINGENCIES
Alliance Holdings GP, L.P. ("AHGP") Partners' Capital:    
Limited Partners - Common Unitholders 59,863,000 units outstanding $ 594,438 $ 580,234
Accumulated other comprehensive loss (14,493) (15,456)
Total AHGP Partners' Capital 579,945 564,778
Noncontrolling interests 475,476 453,496
Total Partners' Capital 1,055,421 1,018,274
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,510,049 $ 2,288,755
[1] Total assets for Other and Corporate include investments in affiliate of $48.0 million at September 30, 2015. Total assets for the Illinois Basin segment and Other and Corporate include investments in affiliates of $200.1 million and $1.5 million, respectively, at September 30, 2014.