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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
CURRENT ASSETS:    
Cash and cash equivalents $ 22,571 $ 44,525
Trade receivables 129,031 152,032
Other receivables 709 279
Due from affiliates 27 37
Inventories, net 87,667 61,051
Advance royalties, net 1,207 1,207
Prepaid expenses and other assets 10,488 22,128
Total current assets 251,700 281,259
PROPERTY, PLANT AND EQUIPMENT:    
Property, plant and equipment, at cost 2,938,362 2,920,988
Less accumulated depreciation, depletion and amortization (1,436,470) (1,335,145)
Total property, plant and equipment, net 1,501,892 1,585,843
OTHER ASSETS:    
Advance royalties, net 40,578 29,372
Equity investments in affiliates 144,349 138,817
Cost investments 102,800  
Goodwill 136,399 136,399
Other long-term assets 33,041 25,997
Total other assets 457,167 330,585
TOTAL ASSETS 2,210,759 2,197,687
CURRENT LIABILITIES:    
Accounts payable 74,289 64,460
Due to affiliates 759 906
Accrued taxes other than income taxes 20,578 18,288
Accrued payroll and related expenses 41,124 41,576
Accrued interest 13,083 316
Workers' compensation and pneumoconiosis benefits 9,732 9,897
Current capital lease obligations 28,220 27,196
Other current liabilities 16,697 14,778
Current maturities, long-term debt, net 100,000 149,874
Total current liabilities 304,482 327,291
LONG-TERM LIABILITIES:    
Long-term debt, excluding current maturities, net 385,449 399,446
Pneumoconiosis benefits 64,197 62,822
Accrued pension benefit 39,497 42,070
Workers' compensation 52,477 40,400
Asset retirement obligations 125,146 125,266
Long-term capital lease obligations 64,358 85,540
Other liabilities 16,248 17,203
Total long-term liabilities 747,372 772,747
Total liabilities 1,051,854 1,100,038
Alliance Holdings GP, L.P. ("AHGP") Partners' Capital:    
Limited Partners - Common Unitholders 59,863,000 units outstanding 623,614 598,077
Accumulated other comprehensive loss (25,270) (16,550)
Total AHGP Partners' Capital 598,344 581,527
Noncontrolling interests 560,561 516,122
Total Partners’ Capital 1,158,905 1,097,649
TOTAL LIABILITIES AND PARTNERS' CAPITAL $ 2,210,759 $ 2,197,687