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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
SALES AND OPERATING REVENUES:      
Coal sales $ 1,861,788 $ 2,158,006 $ 2,208,611
Transportation revenues 30,111 33,597 26,021
Other sales and operating revenues 39,124 81,708 65,692
Total revenues 1,931,023 2,273,311 [1] 2,300,324 [1]
EXPENSES:      
Operating expenses (excluding depreciation, depletion and amortization) 1,138,848 1,377,053 1,383,360
Transportation expenses 30,111 33,597 26,021
Outside coal purchases 1,514 327 14
General and administrative 75,087 69,076 76,699
Depreciation, depletion and amortization 322,509 333,713 274,566
Asset impairment   100,130  
Total operating expenses 1,568,069 1,913,896 1,760,660
INCOME FROM OPERATIONS 362,954 359,415 539,664
Interest expense (net of interest capitalized of $358, $695 and $833, respectively) (30,669) (31,153) (33,584)
Interest income 14 1,460 1,671
Equity in income (loss) of affiliates 3,543 (49,046) (16,648)
Acquisition gain, net   22,548  
Other income 725 955 1,566
INCOME BEFORE INCOME TAXES 336,567 304,179 492,669
INCOME TAX EXPENSE 14 21  
NET INCOME 336,553 304,158 492,669
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (150,619) (92,846) (208,318)
NET INCOME ATTRIBUTABLE TO ALLIANCE HOLDINGS GP, L.P. ("NET INCOME OF AHGP") $ 185,934 $ 211,312 $ 284,351
BASIC NET INCOME OF AHGP PER LIMITED PARTNER UNIT (in dollars per unit) $ 3.11 $ 3.53 $ 4.75
DILUTED NET INCOME OF AHGP PER LIMITED PARTNER UNIT (in dollars per unit) 3.11 3.53 4.75
DISTRIBUTIONS PAID PER LIMITED PARTNER UNIT (in dollars per unit) $ 2.6100 $ 3.7725 $ 3.4375
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING – BASIC (in units) 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
[1] Revenues included in the Other and Corporate column are primarily attributable to the Matrix Group revenues, Mt. Vernon transloading revenues, administrative service revenues from affiliates, MAC revenues, Wildcat Insurance revenues and brokerage coal sales.