XML 25 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENT OF PARTNERS' CAPITAL - USD ($)
$ in Thousands
Limited Partners' Capital
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Total
Balance at Dec. 31, 2013 $ 500,070 $ (4,198) $ 359,721 $ 855,593
Balance (in units) at Dec. 31, 2013 59,863,000      
Comprehensive income:        
Net income $ 284,351   208,318 492,669
Actuarially determined long-term liability adjustments   (11,258) (14,870) (26,128)
COMPREHENSIVE INCOME       466,541
Settlement of Directors Deferred Compensation (218)     (218)
Vesting of ARLP Long-Term Incentive Plan     (2,991) (2,991)
Common unit-based compensation 310   11,250 11,560
Contribution by limited partner - affiliate (Note 18) 1,500     1,500
Contributions to consolidated company from affiliate noncontrolling interest (Note 11)     481 481
Distributions on ARLP common unit-based compensation     (2,182) (2,182)
Distributions to AHGP Partners (205,779)     (205,779)
Distributions paid by consolidated partnership to noncontrolling interest     (106,231) (106,231)
Balance at Dec. 31, 2014 $ 580,234 (15,456) 453,496 1,018,274
Balance (in units) at Dec. 31, 2014 59,863,000      
Comprehensive income:        
Net income $ 211,312   92,846 304,158
Actuarially determined long-term liability adjustments   581 709 1,290
COMPREHENSIVE INCOME       305,448
Settlement of Directors Deferred Compensation (177)     (177)
Vesting of ARLP Long-Term Incentive Plan     (2,719) (2,719)
Common unit-based compensation 223   12,631 12,854
Contribution by limited partner - affiliate (Note 18) 1,500     1,500
Contributions to consolidated company from affiliate noncontrolling interest (Note 11)     2,147 2,147
Distributions on ARLP common unit-based compensation     (2,627) (2,627)
Distributions to AHGP Partners (225,833)     (225,833)
Distributions paid by consolidated partnership to noncontrolling interest     (114,735) (114,735)
Balance at Dec. 31, 2015 $ 567,259 (14,875) 441,748 $ 994,132
Balance (in units) at Dec. 31, 2015 59,863,000     59,863,000
Comprehensive income:        
Net income $ 185,934   150,619 $ 336,553
Actuarially determined long-term liability adjustments   (1,675) (2,308) (3,983)
COMPREHENSIVE INCOME       332,570
Settlement of Directors Deferred Compensation (218)     (218)
Vesting of ARLP Long-Term Incentive Plan     (1,336) (1,336)
Common unit-based compensation 344   13,885 14,229
Contribution by limited partner - affiliate (Note 18) 1,000     1,000
Contributions to consolidated company from affiliate noncontrolling interest (Note 11)     3,014 3,014
Distributions on ARLP common unit-based compensation     (3,355) (3,355)
Distributions to consolidate company from affiliate noncontrolling interest (Note 11)     (189) (189)
Distributions to AHGP Partners (156,242)     (156,242)
Distributions paid by consolidated partnership to noncontrolling interest     (85,956) (85,956)
Balance at Dec. 31, 2016 $ 598,077 $ (16,550) $ 516,122 $ 1,097,649
Balance (in units) at Dec. 31, 2016 59,863,000     59,863,000