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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
CURRENT ASSETS:    
Cash and cash equivalents $ 44,525 $ 38,678
Trade receivables 152,032 122,875
Other receivables 279 696
Due from affiliates 37 38
Inventories, net 61,051 121,081
Advance royalties, net 1,207 6,820
Prepaid expenses and other assets 22,128 29,890
Total current assets 281,259 320,078
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 2,920,988 3,044,260
Less accumulated depreciation, depletion and amortization (1,335,145) (1,243,985)
Total property, plant and equipment, net 1,585,843 1,800,275
OTHER ASSETS:    
Advance royalties, net 29,372 21,295
Equity investments in affiliates 138,817 64,509
Goodwill 136,399 136,399
Other long-term assets 25,997 23,960
Total other assets 330,585 246,163
TOTAL ASSETS 2,197,687 2,366,516 [1]
CURRENT LIABILITIES:    
Accounts payable 64,460 84,058
Due to affiliates 906 129
Accrued taxes other than income taxes 18,288 15,621
Accrued payroll and related expenses 41,576 37,031
Accrued interest 316 306
Workers' compensation and pneumoconiosis benefits 9,897 8,688
Current capital lease obligations 27,196 19,764
Other current liabilities 14,778 18,929
Current maturities, long-term debt, net 149,874 239,016
Total current liabilities 327,291 423,542
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 399,446 578,490
Pneumoconiosis benefits 62,822 60,077
Accrued pension benefit 42,070 39,031
Workers' compensation 40,400 47,486
Asset retirement obligations 125,266 122,434
Long-term capital lease obligations 85,540 80,150
Other liabilities 17,203 21,174
Total long-term liabilities 772,747 948,842
Total liabilities 1,100,038 1,372,384
Alliance Holdings GP, L.P. ("AHGP") Partners' Capital:    
Limited Partners - Common Unitholders 59,863,000 units outstanding 598,077 567,259
Accumulated other comprehensive loss (16,550) (14,875)
Total AHGP Partners' Capital 581,527 552,384
Noncontrolling interests 516,122 441,748
Total Partners’ Capital 1,097,649 994,132
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,197,687 $ 2,366,516
[1] Total assets at December 31, 2016, 2015 and 2014 include investments in affiliates of $138.8 million, $64.5 million and $12.9 million, respectively, within Other and Corporate. Total assets at December 31, 2014 include investments in affiliate of $211.7 million for the Illinois Basin segment.