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COMPENSATION PLANS (Tables)
12 Months Ended
Dec. 31, 2016
ARLP LTIP  
Compensation Plans  
Summary of activity in share-based plans

 

 

 

 

 

 

 

 

 

 

 

    

Number of units

 

Weighted average grant  date fair value per unit

 

Intrinsic value

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Non-vested grants at January 1, 2014

 

695,532

 

$

34.23

 

$

26,778

 

Granted

 

356,154

 

 

40.72

 

 

 

 

Vested (1)

 

(202,742)

 

 

33.42

 

 

 

 

Forfeited

 

(5,604)

 

 

35.88

 

 

 

 

Non-vested grants at December 31, 2014

 

843,340

 

 

37.16

 

 

36,306

 

Granted

 

303,165

 

 

37.18

 

 

 

 

Vested (1)

 

(202,778)

 

 

38.85

 

 

 

 

Forfeited

 

(3,934)

 

 

36.49

 

 

 

 

Non-vested grants at December 31, 2015

 

939,793

 

 

36.80

 

 

12,678

 

Granted

 

960,992

 

 

12.38

 

 

 

 

Vested (1)

 

(284,272)

 

 

31.51

 

 

 

 

Forfeited

 

(11,765)

 

 

26.39

 

 

 

 

Non‑vested grants at December 31, 2016

 

1,604,748

 

 

23.19

 

 

36,027

 


(1)

During the years ended December 31, 2016, 2015 and 2014, the ARLP Partnership issued 176,319,  128,150 and 128,610, respectively, unrestricted common units to the ARLP LTIP participants.  The remaining vested units were settled in cash to satisfy the individual statutory minimum tax obligations of the ARLP LTIP participants.

SERP And MGP Deferred Compensation Plan  
Compensation Plans  
Summary of activity in share-based plans

 

 

 

 

 

 

 

 

 

 

 

    

Number of units

 

Weighted average grant date fair value per unit

 

Intrinsic value

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Phantom units outstanding as of January 1, 2014

 

347,320

 

$

33.20

 

$

13,372

 

Granted

 

27,577

 

 

44.56

 

 

 

 

Issued

 

(5,916)

 

 

35.29

 

 

 

 

Phantom units outstanding as of December 31, 2014

 

368,981

 

 

34.02

 

 

15,885

 

Granted

 

60,160

 

 

21.38

 

 

 

 

Phantom units outstanding as of December 31, 2015

 

429,141

 

 

32.25

 

 

5,789

 

Granted

 

74,799

 

 

16.31

 

 

 

 

Issued

 

(9,922)

 

 

33.76

 

 

 

 

Phantom units outstanding as of December 31, 2016

 

494,018

 

 

29.77

 

 

11,091

 

 

AGP Deferred Compensation Plan  
Compensation Plans  
Summary of activity in share-based plans

 

 

 

 

 

 

 

 

 

 

 

    

Number of units

 

Weighted average grant date fair value per unit

 

Intrinsic value

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Phantom units outstanding as of January 1, 2014

 

18,080

 

$

50.02

 

$

1,060

 

Granted

 

4,868

 

 

63.73

 

 

 

 

Issued

 

(3,572)

 

 

47.34

 

 

 

 

Phantom units outstanding as of December 31, 2014

 

19,376

 

 

53.96

 

 

1,182

 

Granted

 

5,478

 

 

40.87

 

 

 

 

Issued

 

(3,167)

 

 

55.83

 

 

 

 

Phantom units outstanding as of December 31, 2015

 

21,687

 

 

50.38

 

 

438

 

Granted

 

11,383

 

 

19.15

 

 

 

 

Issued

 

(6,958)

 

 

50.73

 

 

 

 

Phantom units outstanding as of December 31, 2016

 

26,112

 

 

36.67

 

 

734