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NONCONTROLLING INTERESTS (Tables)
12 Months Ended
Dec. 31, 2017
NONCONTROLLING INTERESTS  
Components of noncontrolling interests recorded in Partners' Capital

 

 

 

 

 

 

 

 

 

 

December 31,

 

December 31,

 

 

    

2017

    

2016

 

 

 

(in thousands)

 

Noncontrolling interests reflected in Partners' Capital:

 

 

 

 

 

 

 

Affiliate (SGP)

 

$

(303,817)

 

$

(303,818)

 

Non-Affiliates (ARLP's non-affiliate limited partners)

 

 

876,451

 

 

836,380

 

Affiliate (Cavalier Minerals) (See Note 10 - Variable Interest Entities)

 

 

5,348

 

 

5,550

 

Accumulated other comprehensive loss attributable to noncontrolling interests

 

 

(17,120)

 

 

(21,990)

 

Total noncontrolling interests

 

$

560,862

 

$

516,122

 

 

Summary of net income attributable to noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

 

    

2017

        

2016

        

2015

 

 

 

(in thousands)

 

Net income attributable to noncontrolling interest:

 

 

 

 

 

 

 

 

 

 

Affiliate (SGP)

 

$

27

 

$

53

 

$

33

 

Non-Affiliates (ARLP's non-affiliate limited partners)

 

 

115,680

 

 

150,426

 

 

92,840

 

Affiliates (Cavalier Minerals)

 

 

563

 

 

140

 

 

(27)

 

 

 

 

116,270

 

 

150,619

 

 

92,846

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of cash distribution paid by ARLP to noncontrolling interests

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

 

    

2017

        

2016

        

2015

 

 

 

(in thousands)

 

Distributions paid to noncontrolling interests:

 

 

 

 

 

 

 

 

 

 

Affiliate (SGP) (1)

 

$

26

 

$

49

 

$

67

 

Non-Affiliates (ARLP's non-affiliate limited partners) (1)

 

 

84,947

 

 

89,262

 

 

117,295

 

 

 

$

84,973

 

$

89,311

 

$

117,362

 


(1)

Distributions paid to noncontrolling interests, in the table above, represent ARLP's quarterly distributions in accordance with the ARLP Partnership agreement.