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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
SALES AND OPERATING REVENUES:    
Coal sales$ 473,683$ 396,655$ 1,323,851$ 1,146,719
Transportation revenues7,4467,11125,45225,637
Other sales and operating revenues6,5286,59019,38118,866
Total revenues487,657410,3561,368,6841,191,222
EXPENSES:    
Operating expenses (excluding depreciation, depletion and amortization)294,771264,388835,006750,357
Transportation expenses7,4467,11125,45225,637
Outside coal purchases19,8645,73629,49512,122
General and administrative13,61316,32740,69239,353
Depreciation, depletion and amortization40,27537,587117,237109,560
Total operating expenses375,969331,1491,047,882937,029
INCOME FROM OPERATIONS111,68879,207320,802254,193
Interest expense (net of interest capitalized for the three and nine months ended September 30, 2011 and 2010 of $170, $67, $482 and $758, respectively)(8,782)(7,633)(27,248)(22,667)
Interest income8447279148
Other income3604601,340614
INCOME BEFORE INCOME TAXES103,35072,081295,173232,288
INCOME TAX EXPENSE (BENEFIT)(317)995(221)1,586
NET INCOME103,66771,086295,394230,702
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS(46,559)(31,602)(133,367)(103,956)
NET INCOME ATTRIBUTABLE TO ALLIANCE HOLDINGS GP, L.P. ("NET INCOME OF AHGP")$ 57,108$ 39,484$ 162,027$ 126,746
BASIC NET INCOME OF AHGP PER LIMITED PARTNER UNIT$ 0.95$ 0.66$ 2.71$ 2.12
DILUTED NET INCOME OF AHGP PER LIMITED PARTNER UNIT$ 0.95$ 0.66$ 2.71$ 2.12
DISTRIBUTIONS PAID PER LIMITED PARTNER UNIT$ 0.5825$ 0.4825$ 1.665$ 1.40
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING-BASIC59,863,00059,863,00059,863,00059,863,000
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING-DILUTED59,863,00059,863,00059,863,00059,863,000