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NONCONTROLLING INTERESTS (Tables)
12 Months Ended
Dec. 31, 2015
NONCONTROLLING INTERESTS  
Components of noncontrolling interests recorded in Partners' Capital

 

 

 

December 31,

 

 

 

2015

 

2014

 

 

 

(in thousands)

 

Noncontrolling interests reflected in Partners Capital:

 

 

 

 

 

Affiliate (SGP)

 

  $

(303,822)

 

  $

(303,788)

 

Non-Affiliates (ARLPs non-affiliate limited partners)

 

762,666

 

777,210

 

Affiliate (Cavalier Minerals) (See Note 11 – Variable Interest Entity)

 

2,585

 

465

 

Accumulated other comprehensive loss attributable to noncontrolling interests

 

(19,681)

 

(20,391)

 

 

 

 

 

 

 

Total noncontrolling interests

 

  $

441,748

 

  $

453,496

 

 

 

 

 

 

 

 

 

 

Summary of net income attributable to noncontrolling interests

 

 

 

Years Ended December 31,

 

 

 

2015

 

2014

 

2013

 

 

 

 

 

(in thousands)

 

 

 

Net income attributable to noncontrolling interest:

 

 

 

 

 

 

 

Affiliate (SGP)

 

 $

33

 

 $

74

 

 $

56

 

Non-Affiliates (ARLP’s non-affiliate limited partners)

 

92,840

 

208,260

 

157,665

 

Affiliate (Cavalier Minerals)

 

(27)

 

(16)

 

-  

 

 

 

 

 

 

 

 

 

 

 

92,846

 

208,318

 

 $

157,721

 

 

 

 

 

 

 

 

 

 

 

Summary of cash distribution paid by ARLP to noncontrolling interests

 

 

 

Years Ended December 31,

 

 

 

2015

 

2014

 

2013

 

 

 

 

 

(in thousands)

 

 

 

Distributions paid to noncontrolling interests:

 

 

 

 

 

 

 

Affiliate (SGP) (1)

 

 $

66

 

 $

63

 

 $

57

 

Non-Affiliates (ARLPs non-affiliate limited partners) (1)

 

117,296

 

108,350

 

99,366

 

 

 

 

 

 

 

 

 

 

 

 $

117,362

 

 $

108,413

 

 $

99,423

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Distributions paid to noncontrolling interests, in the table above, represent ARLP’s quarterly distributions in accordance with the ARLP Partnership agreement.