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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 43,987 $ 44,525
Trade receivables 118,801 152,032
Other receivables 241 279
Due from affiliates 33 37
Inventories, net 115,017 61,051
Advance royalties, net 1,207 1,207
Prepaid expenses and other assets 15,644 22,128
Total current assets 294,930 281,259
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 2,926,175 2,920,988
Less accumulated depreciation, depletion and amortization (1,400,169) (1,335,145)
Total property, plant and equipment, net 1,526,006 1,585,843
OTHER ASSETS:    
Advance royalties, net 40,737 29,372
Equity investments in affiliates 149,592 138,817
Goodwill 136,399 136,399
Other long-term assets 34,135 25,997
Total other assets 360,863 330,585
TOTAL ASSETS 2,181,799 2,197,687
CURRENT LIABILITIES:    
Accounts payable 69,039 64,460
Due to affiliates 728 906
Accrued taxes other than income taxes 20,160 18,288
Accrued payroll and related expenses 37,405 41,576
Accrued interest 5,583 316
Workers' compensation and pneumoconiosis benefits 9,731 9,897
Current capital lease obligations 27,855 27,196
Other current liabilities 15,543 14,778
Current maturities, long-term debt, net 75,700 149,874
Total current liabilities 261,744 327,291
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 385,886 399,446
Pneumoconiosis benefits 63,662 62,822
Accrued pension benefit 40,607 42,070
Workers' compensation 52,416 40,400
Asset retirement obligations 124,970 125,266
Long-term capital lease obligations 71,510 85,540
Other liabilities 17,353 17,203
Total long-term liabilities 756,404 772,747
Total liabilities 1,018,148 1,100,038
Alliance Holdings GP, L.P. ("AHGP") Partners' Capital:    
Limited Partners - Common Unitholders 59,863,000 units outstanding 630,516 598,077
Accumulated other comprehensive loss (16,287) (16,550)
Total AHGP Partners' Capital 614,229 581,527
Noncontrolling interests 549,422 516,122
Total Partners’ Capital 1,163,651 1,097,649
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,181,799 $ 2,197,687