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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
SALES AND OPERATING REVENUES:      
Coal sales $ 2,158,006 $ 2,208,611 $ 2,137,449
Transportation revenues 33,597 26,021 32,642
Other sales and operating revenues 81,708 65,692 35,108
Total revenues [1] 2,273,311 2,300,324 2,205,199
EXPENSES:      
Operating expenses (excluding depreciation, depletion and amortization) 1,377,053 1,383,360 1,398,763
Transportation expenses 33,597 26,021 32,642
Outside coal purchases 327 14 2,030
General and administrative 69,076 76,699 65,231
Depreciation, depletion and amortization 333,713 274,566 264,911
Asset impairment - (Note 4) 100,130    
Total operating expenses 1,913,896 1,760,660 1,763,577
INCOME FROM OPERATIONS 359,415 539,664 441,622
Interest expense (net of interest capitalized of $695, $833 and $8,992, respectively) (31,153) (33,584) (27,044)
Interest income 1,460 1,671 963
Equity in loss of affiliates, net (49,046) (16,648) (24,441)
Acquisition gain, net - (Note 3) 22,548    
Other income 955 1,566 1,891
INCOME BEFORE INCOME TAXES 304,179 492,669 392,991
INCOME TAX EXPENSE 21   1,397
NET INCOME 304,158 492,669 391,594
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (92,846) (208,318) (157,721)
NET INCOME ATTRIBUTABLE TO ALLIANCE HOLDINGS GP, L.P. ("NET INCOME OF AHGP") $ 211,312 $ 284,351 $ 233,873
BASIC NET INCOME OF AHGP PER LIMITED PARTNER UNIT (in dollars per unit) $ 3.53 $ 4.75 $ 3.91
DISTRIBUTIONS PAID PER LIMITED PARTNER UNIT (in dollars per unit) $ 3.7725 $ 3.4375 $ 3.095
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 59,863,000 59,863,000 59,863,000
[1] Revenues included in Other and Corporate column are primarily attributable to the Matrix Group revenues, Mt. Vernon transloading revenues, administrative service revenues from affiliates, MAC revenues, Wildcat Insurance revenues, brokerage sales and Pontiki’s coal sales revenue (2013 only).