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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
SALES AND OPERATING REVENUES:        
Coal sales $ 422,469 $ 567,288 $ 823,761 $ 1,085,027
Transportation revenues 5,482 7,780 12,040 14,928
Other sales and operating revenues 11,090 29,551 15,965 64,964
Total revenues [1] 439,041 604,619 851,766 1,164,919
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) 246,499 375,065 499,802 709,427
Transportation expenses 5,482 7,780 12,040 14,928
Outside coal purchases   2   324
General and administrative 18,635 18,040 36,188 35,303
Depreciation, depletion and amortization 79,145 79,801 160,028 158,069
Total operating expenses 349,761 480,688 708,058 918,051
INCOME FROM OPERATIONS 89,280 123,931 143,708 246,868
Interest expense (net of interest capitalized for the three and six months ended June 30, 2016 and 2015 of $46, $154, $273 and $366, respectively) (7,770) (8,306) (15,385) (16,274)
Interest income 4 605 8 1,136
Equity in loss of affiliates, net (37) (22,142) (64) (31,828)
Other income 161 177 252 295
INCOME BEFORE INCOME TAXES 81,638 94,265 128,519 200,197
INCOME TAX EXPENSE (BENEFIT) 6 8 (2) 6
NET INCOME 81,632 94,257 128,521 200,191
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (36,259) (33,307) (52,306) (73,711)
NET INCOME ATTRIBUTABLE TO ALLIANCE HOLDINGS GP, L.P. ("NET INCOME OF AHGP") $ 45,373 $ 60,950 $ 76,215 $ 126,480
BASIC NET INCOME OF AHGP PER LIMITED PARTNER UNIT (in dollars per unit) $ 0.76 $ 1.02 $ 1.27 $ 2.11
DILUTED NET INCOME OF AHGP PER LIMITED PARTNER UNIT (in dollars per unit) 0.76 1.02 1.27 2.11
DISTRIBUTIONS PAID PER LIMITED PARTNER UNIT (in dollars per unit) $ 0.55 $ 0.9375 $ 1.51 $ 1.8525
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) 59,863,000 59,863,000 59,863,000 59,863,000
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 59,863,000 59,863,000 59,863,000 59,863,000
[1] Revenues included in the Other and Corporate column are primarily attributable to the Matrix Group revenues, Mt. Vernon transloading revenues, MAC revenues, Wildcat Insurance revenues and brokerage coal sales.