XML 58 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
NONCONTROLLING INTERESTS - Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Increase (Decrease) in Partners' Capital    
Balance $ 1,097,649 $ 994,132
NET INCOME 104,562 46,889
Other comprehensive income 253 128
Settlement of directors deferred compensation (14) (427)
Vesting of ARLP Long-Term Incentive Plan (2,988) (1,001)
Common unit-based compensation 2,781 3,195
Distributions on ARLP common unit-based compensation (862) (1,277)
Contributions to consolidated company from affiliate noncontrolling interest 251 796
Distributions paid by consolidated company to affiliate noncontrolling interest (190)  
Contribution by limited partner - affiliate 800  
Distributions to AHGP Partners (32,925) (57,468)
Distributions paid by consolidated partnership to noncontrolling interest (18,948) (29,111)
Balance 1,150,369 955,856
Accumulated Other Comprehensive Income (Loss)    
Increase (Decrease) in Partners' Capital    
Balance (16,550) (14,875)
Other comprehensive income 155 90
Balance (16,395) (14,785)
Noncontrolling Interest    
Increase (Decrease) in Partners' Capital    
Balance 516,122 441,748
NET INCOME 49,551 16,047
Other comprehensive income 98 38
Settlement of directors deferred compensation   (335)
Vesting of ARLP Long-Term Incentive Plan (2,988) (1,001)
Common unit-based compensation 2,884 3,135
Distributions on ARLP common unit-based compensation (862) (1,277)
Contributions to consolidated company from affiliate noncontrolling interest 251 796
Distributions paid by consolidated company to affiliate noncontrolling interest (190)  
Distributions paid by consolidated partnership to noncontrolling interest (18,948) (29,111)
Balance 545,918 430,040
Limited Partners' Capital    
Increase (Decrease) in Partners' Capital    
Balance 598,077 567,259
NET INCOME 55,011 30,842
Settlement of directors deferred compensation (14) (92)
Common unit-based compensation (103) 60
Contribution by limited partner - affiliate 800  
Distributions to AHGP Partners (32,925) (57,468)
Balance $ 620,846 $ 540,601