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NONCONTROLLING INTERESTS (Tables)
12 Months Ended
Dec. 31, 2016
NONCONTROLLING INTERESTS  
Components of noncontrolling interests recorded in Partners' Capital

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2016

    

2015

 

 

 

(in thousands)

 

Noncontrolling interests reflected in Partners' Capital:

 

 

 

 

 

 

 

Affiliate (SGP)

 

$

(303,818)

 

$

(303,822)

 

Non-Affiliates (ARLP's non-affiliate limited partners)

 

 

836,380

 

 

762,667

 

Affiliate (Cavalier Minerals) (See Note 10 - Variable Interest Entities)

 

 

5,550

 

 

2,585

 

Accumulated other comprehensive loss attributable to noncontrolling interests

 

 

(21,990)

 

 

(19,682)

 

Total noncontrolling interests

 

$

516,122

 

$

441,748

 

 

Summary of net income attributable to noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

 

    

2016

        

2015

        

2014

 

 

 

(in thousands)

 

Net income attributable to noncontrolling interest:

 

 

 

 

 

 

 

 

 

 

Affiliate (SGP)

 

$

53

 

$

33

 

$

74

 

Non-Affiliates (ARLP's non-affiliate limited partners)

 

 

150,426

 

 

92,840

 

 

208,260

 

Affiliates (Cavalier Minerals)

 

 

140

 

 

(27)

 

 

(16)

 

 

 

 

150,619

 

 

92,846

 

$

208,318

 

 

Summary of cash distribution paid by ARLP to noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

 

    

2016

        

2015

        

2014

 

 

 

(in thousands)

 

Distributions paid to noncontrolling interests:

 

 

 

 

 

 

 

 

 

 

Affiliate (SGP) (1)

 

$

49

 

$

67

 

$

63

 

Non-Affiliates (ARLP's non-affiliate limited partners) (1)

 

 

89,262

 

 

117,295

 

 

108,350

 

 

 

$

89,311

 

$

117,362

 

$

108,413

 


(1)

Distributions paid to noncontrolling interests, in the table above, represent ARLP's quarterly distributions in accordance with the ARLP Partnership agreement.