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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 25,876 $ 38,678
Trade receivables 146,209 122,875
Other receivables 492 696
Due from affiliates 32 38
Inventories, net 89,904 121,081
Advance royalties, net 2,016 6,820
Prepaid expenses and other assets 18,240 29,890
Total current assets 282,769 320,078
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 2,994,420 3,044,260
Less accumulated depreciation, depletion and amortization (1,352,117) (1,243,985)
Total property, plant and equipment, net 1,642,303 1,800,275
OTHER ASSETS:    
Advance royalties, net 30,872 21,295
Equity investments in affiliates 128,051 64,509
Goodwill 136,399 136,399
Other long-term assets 28,411 23,960
Total other assets 323,733 246,163
TOTAL ASSETS 2,248,805 2,366,516
CURRENT LIABILITIES:    
Accounts payable 63,797 84,058
Due to affiliates 44 129
Accrued taxes other than income taxes 22,016 15,621
Accrued payroll and related expenses 43,396 37,031
Accrued interest 2,607 306
Workers' compensation and pneumoconiosis benefits 8,701 8,688
Current capital lease obligations 27,035 19,764
Other current liabilities 15,420 18,929
Current maturities, long-term debt, net 509,155 238,086
Total current liabilities 692,171 422,612
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 144,949 579,420
Pneumoconiosis benefits 62,529 60,077
Accrued pension benefit 38,239 39,031
Workers' compensation 50,051 47,486
Asset retirement obligations 124,925 122,434
Long-term capital lease obligations 92,376 80,150
Other liabilities 13,647 21,174
Total long-term liabilities 526,716 949,772
Total liabilities 1,218,887 1,372,384
COMMITMENTS AND CONTINGENCIES
Alliance Holdings GP, L.P. ("AHGP") Partners' Capital:    
Limited Partners - Common Unitholders 59,863,000 units outstanding 568,736 567,259
Accumulated other comprehensive loss (14,676) (14,875)
Total AHGP Partners' Capital 554,060 552,384
Noncontrolling interests 475,858 441,748
Total Partners’ Capital 1,029,918 994,132
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,248,805 $ 2,366,516