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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 92,028 $ 44,525
Trade receivables 120,290 152,032
Other receivables 295 279
Due from affiliates 29 37
Inventories, net 77,871 61,051
Advance royalties, net 1,207 1,207
Prepaid expenses and other assets 18,091 22,128
Total current assets 309,811 281,259
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 2,940,438 2,920,988
Less accumulated depreciation, depletion and amortization (1,388,753) (1,335,145)
Total property, plant and equipment, net 1,551,685 1,585,843
OTHER ASSETS:    
Advance royalties, net 39,855 29,372
Equity investments in affiliates 147,052 138,817
Goodwill 136,399 136,399
Other long-term assets 24,011 25,997
Total other assets 347,317 330,585
TOTAL ASSETS 2,208,813 2,197,687
CURRENT LIABILITIES:    
Accounts payable 66,054 64,460
Due to affiliates 550 906
Accrued taxes other than income taxes 18,481 18,288
Accrued payroll and related expenses 34,189 41,576
Accrued interest 2,460 316
Workers' compensation and pneumoconiosis benefits 9,826 9,897
Current capital lease obligations 27,505 27,196
Other current liabilities 14,509 14,778
Current maturities, long-term debt, net 149,953 149,874
Total current liabilities 323,527 327,291
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 368,498 399,446
Pneumoconiosis benefits 63,204 62,822
Accrued pension benefit 41,300 42,070
Workers' compensation 39,940 40,400
Asset retirement obligations 125,888 125,266
Long-term capital lease obligations 78,560 85,540
Other liabilities 17,527 17,203
Total long-term liabilities 734,917 772,747
Total liabilities 1,058,444 1,100,038
Alliance Holdings GP, L.P. ("AHGP") Partners' Capital:    
Limited Partners - Common Unitholders 59,863,000 units outstanding 620,846 598,077
Accumulated other comprehensive loss (16,395) (16,550)
Total AHGP Partners' Capital 604,451 581,527
Noncontrolling interests 545,918 516,122
Total Partners’ Capital 1,150,369 1,097,649
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,208,813 $ 2,197,687