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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
SALES AND OPERATING REVENUES:        
Coal sales $ 435,162 $ 533,817 $ 1,256,168 $ 1,357,578
Transportation revenues 8,009 7,692 24,933 19,732
Other sales and operating revenues 9,916 10,457 31,610 26,422
Total revenues 453,087 551,966 1,312,711 1,403,732
EXPENSES:        
Operating expenses (excluding depreciation, depletion and amortization) 295,385 326,891 796,845 842,417
Transportation expenses 8,009 7,692 24,933 19,732
Outside coal purchases   1,514   1,514
General and administrative 15,389 18,987 47,160 55,175
Depreciation, depletion and amortization 69,962 101,432 194,109 245,736
Total operating expenses 388,745 456,516 1,063,047 1,164,574
INCOME FROM OPERATIONS 64,342 95,450 249,664 239,158
Interest expense (net of interest capitalized for the three and nine months ended September 30, 2017 and 2016 of $107, $47, $354 and $320, respectively) (10,773) (8,001) (28,904) (23,386)
Interest income 6 3 87 11
Equity in income (loss) of affiliates 3,798 1,105 10,414 1,041
Cost investment income 2,800   2,800  
Debt extinguishment loss     (8,148)  
Other income 774 293 2,461 545
INCOME BEFORE INCOME TAXES 60,947 88,850 228,374 217,369
INCOME TAX EXPENSE (BENEFIT) 4 6 (3) 4
NET INCOME 60,943 88,844 228,377 217,365
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (21,821) (40,337) (91,661) (92,643)
NET INCOME ATTRIBUTABLE TO ALLIANCE HOLDINGS GP, L.P. ("NET INCOME OF AHGP") $ 39,122 $ 48,507 $ 136,716 $ 124,722
BASIC NET INCOME OF AHGP PER LIMITED PARTNER UNIT (in dollars per unit) $ 0.65 $ 0.81 $ 2.28 $ 2.08
DILUTED NET INCOME OF AHGP PER LIMITED PARTNER UNIT (in dollars per unit) 0.65 0.81 2.28 2.08
DISTRIBUTIONS PAID PER LIMITED PARTNER UNIT (in dollars per unit) $ 0.73 $ 0.55 $ 1.83 $ 2.06
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING – BASIC (in units) 59,863,000 59,863,000 59,863,000 59,863,000
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) 59,863,000 59,863,000 59,863,000 59,863,000