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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 38,678 $ 28,274
Trade receivables 122,875 184,187
Other receivables 696 1,025
Due from affiliates 38 7,107
Inventories, net 121,081 83,155
Advance royalties, net 6,820 9,416
Prepaid expenses and other assets 29,890 31,362
Total current assets 320,078 344,526
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 3,044,260 2,815,620
Less accumulated depreciation, depletion and amortization (1,243,985) (1,150,414)
Total property, plant and equipment, net 1,800,275 1,665,206
OTHER ASSETS:    
Advance royalties, net 21,295 15,895
Due from affiliate   11,047
Equity investments in affiliates 64,509 224,611
Goodwill - (Note 3) 136,399  
Other long-term assets 25,804 27,470
Total other assets 248,007 279,023
TOTAL ASSETS [1] 2,368,360 2,288,755
CURRENT LIABILITIES:    
Accounts payable 84,058 86,277
Due to affiliates 129 370
Accrued taxes other than income taxes 15,621 19,461
Accrued payroll and related expenses 37,031 57,656
Accrued interest 306 318
Workers' compensation and pneumoconiosis benefits 8,688 8,868
Current capital lease obligations 19,764 1,305
Other current liabilities 18,929 17,109
Current maturities, long-term debt 239,350 230,000
Total current liabilities 423,876 421,364
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities 580,000 591,250
Pneumoconiosis benefits 60,077 55,278
Accrued pension benefit 39,031 40,105
Workers' compensation 47,486 49,797
Asset retirement obligations 122,434 91,085
Long-term capital lease obligations 80,150 15,624
Other liabilities 21,174 5,978
Total long-term liabilities 950,352 849,117
Total liabilities $ 1,374,228 $ 1,270,481
COMMITMENTS AND CONTINGENCIES - (Note 20)
Alliance Holdings GP, L.P. ("AHGP") Partners' Capital:    
Limited Partners - Common Unitholders 59,863,000 units outstanding $ 567,259 $ 580,234
Accumulated other comprehensive loss (14,875) (15,456)
Total AHGP Partners' Capital 552,384 564,778
Noncontrolling interests 441,748 453,496
Total Partners' Capital 994,132 1,018,274
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,368,360 $ 2,288,755
[1] Total assets at December 31, 2015, 2014 and 2013 include investments in affiliate of $64.5 million, $12.9 million and $1.7 million, respectively, within Other and Corporate. Total assets at December 31, 2014 and 2013 include investments in affiliate of $211.7 million and $128.7 million, respectively, for the Illinois Basin segment.