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INVESTMENTS (Tables)
9 Months Ended
Sep. 30, 2017
INVESTMENTS  
Schedule of changes in the ARLP Partnership's equity investment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30, 

 

September 30, 

 

 

    

2017

    

2016

    

2017

    

2016

 

 

 

(in thousands)

 

Beginning balance

 

$

149,592

 

$

96,670

 

$

138,817

 

$

64,509

 

Contributions

 

 

3,900

 

 

32,181

 

 

16,487

 

 

65,367

 

Equity in income of affiliates

 

 

3,798

 

 

1,105

 

 

10,414

 

 

1,041

 

Distributions received

 

 

(12,941)

 

 

(1,905)

 

 

(21,369)

 

 

(2,866)

 

Ending balance

 

$

144,349

 

$

128,051

 

$

144,349

 

$

128,051

 

 

Schedule of changes in cost method investment

 

 

 

 

 

 

 

Three Months Ended

 

 

 

September 30, 

 

 

    

2017

 

 

 

(in thousands)

 

Beginning balance

 

$

 —

 

Contributions

 

 

100,000

 

Payment-in-kind distributions received

 

 

2,800

 

Ending balance

 

$

102,800