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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 55,410 $ 38,678
Trade receivables 151,824 122,875
Other receivables 776 696
Due from affiliates 29 38
Inventories, net 159,868 121,081
Advance royalties, net 4,719 6,820
Prepaid expenses and other assets 16,954 29,890
Total current assets 389,580 320,078
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 3,001,665 3,044,260
Less accumulated depreciation, depletion and amortization (1,306,825) (1,243,985)
Total property, plant and equipment, net 1,694,840 1,800,275
OTHER ASSETS:    
Advance royalties, net 32,257 21,295
Equity investments in affiliate 96,670 64,509
Goodwill 136,399 136,399
Other long-term assets 22,989 23,960
Total other assets 288,315 246,163
TOTAL ASSETS 2,372,735 [1] 2,366,516
CURRENT LIABILITIES:    
Accounts payable 58,722 84,058
Due to affiliates 15 129
Accrued taxes other than income taxes 20,450 15,621
Accrued payroll and related expenses 34,608 37,031
Accrued interest 282 306
Workers' compensation and pneumoconiosis benefits 8,702 8,688
Current capital lease obligations 27,741 19,764
Other current liabilities 14,613 18,929
Current maturities, long-term debt, net 686,356 238,086
Total current liabilities 851,489 422,612
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 144,932 579,420
Pneumoconiosis benefits 61,960 60,077
Accrued pension benefit 38,615 39,031
Workers' compensation 49,317 47,486
Asset retirement obligations 124,136 122,434
Long-term capital lease obligations 98,586 80,150
Other liabilities 14,855 21,174
Total long-term liabilities 532,401 949,772
Total liabilities 1,383,890 1,372,384
COMMITMENTS AND CONTINGENCIES
Alliance Holdings GP, L.P. ("AHGP") Partners' Capital:    
Limited Partners - Common Unitholders 59,863,000 units outstanding 553,100 567,259
Accumulated other comprehensive loss (14,730) (14,875)
Total AHGP Partners' Capital 538,370 552,384
Noncontrolling interests 450,475 441,748
Total Partners' Capital 988,845 994,132
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,372,735 $ 2,366,516
[1] Total assets for Other and Corporate include investments in affiliate of $96.7 million at June 30, 2016. Total assets at June 30, 2015 for the Illinois Basin segment and Other and Corporate include investments in affiliates of $190.5 million and $31.3 million, respectively.