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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
SALES AND OPERATING REVENUES:    
Coal sales $ 438,744 $ 401,292
Transportation revenues 9,596 6,558
Other sales and operating revenues 12,665 4,875
Total revenues 461,005 412,725
EXPENSES:    
Operating expenses (excluding depreciation, depletion and amortization) 262,792 263,579
Transportation expenses 9,596 6,558
General and administrative 16,447 17,553
Depreciation, depletion and amortization 65,127 70,607
Total operating expenses 353,962 358,297
INCOME FROM OPERATIONS 107,043 54,428
Interest expense (net of interest capitalized for the three months ended March 31, 2017 and 2016 of $81 and $227, respectively) (7,516) (7,615)
Interest income 25 4
Equity in income (loss) of affiliates 3,700 (27)
Other income 1,298 91
INCOME BEFORE INCOME TAXES 104,550 46,881
INCOME TAX BENEFIT (12) (8)
NET INCOME 104,562 46,889
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (49,551) (16,047)
NET INCOME ATTRIBUTABLE TO ALLIANCE HOLDINGS GP, L.P. ("NET INCOME OF AHGP") $ 55,011 $ 30,842
BASIC NET INCOME OF AHGP PER LIMITED PARTNER UNIT (in dollars per unit) $ 0.92 $ 0.52
DILUTED NET INCOME OF AHGP PER LIMITED PARTNER UNIT (in dollars per unit) 0.92 0.52
DISTRIBUTIONS PAID PER LIMITED PARTNER UNIT (in dollars per unit) $ 0.55 $ 0.96
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING – BASIC (in units) 59,863,000 59,863,000
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 59,863,000 59,863,000