XML 65 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMPENSATION PLANS (Tables)
12 Months Ended
Dec. 31, 2017
ARLP LTIP  
Compensation Plans  
Summary of activity in share-based plans

 

 

 

 

 

 

 

 

 

 

 

    

Number of units

 

Weighted average grant date fair value per unit

 

Intrinsic value

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Non-vested grants at January 1, 2015

 

843,340

 

$

37.16

 

$

36,306

 

Granted

 

303,165

 

 

37.18

 

 

 

 

Vested (1)

 

(202,778)

 

 

38.85

 

 

 

 

Forfeited

 

(3,934)

 

 

36.49

 

 

 

 

Non-vested grants at December 31, 2015

 

939,793

 

 

36.80

 

 

12,678

 

Granted

 

960,992

 

 

12.38

 

 

 

 

Vested (1)

 

(284,272)

 

 

31.51

 

 

 

 

Forfeited

 

(11,765)

 

 

26.39

 

 

 

 

Non-vested grants at December 31, 2016

 

1,604,748

 

 

23.19

 

 

36,027

 

Granted

 

475,310

 

 

23.17

 

 

 

 

Vested (1)

 

(350,516)

 

 

40.73

 

 

 

 

Forfeited

 

(35,516)

 

 

20.01

 

 

 

 

Non-vested grants at December 31, 2017

 

1,694,026

 

 

19.62

 

 

33,372

 


(1)

During the years ended December 31, 2017, 2016 and 2015, the ARLP Partnership issued 222,011,  176,319 and 128,150, respectively, unrestricted common units to the ARLP LTIP participants.  The remaining vested units were settled in cash to satisfy the individual statutory minimum tax obligations of the ARLP LTIP participants.

SERP And MGP Deferred Compensation Plan  
Compensation Plans  
Summary of activity in share-based plans

 

 

 

 

 

 

 

 

 

 

 

    

Number of units

 

Weighted average grant date fair value per unit

 

Intrinsic value

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Phantom units outstanding as of January 1, 2015

 

368,981

 

$

34.02

 

$

15,885

 

Granted

 

60,160

 

 

21.38

 

 

 

 

Phantom units outstanding as of December 31, 2015

 

429,141

 

 

32.25

 

 

5,789

 

Granted

 

74,799

 

 

16.31

 

 

 

 

Issued

 

(9,922)

 

 

33.76

 

 

 

 

Phantom units outstanding as of December 31, 2016

 

494,018

 

 

29.77

 

 

11,091

 

Granted

 

67,766

 

 

20.38

 

 

 

 

Phantom units outstanding as of December 31, 2017

 

561,784

 

 

28.64

 

 

11,067

 

 

AGP Deferred Compensation Plan  
Compensation Plans  
Summary of activity in share-based plans

 

 

 

 

 

 

 

 

 

 

 

    

Number of units

 

Weighted average grant date fair value per unit

 

Intrinsic value

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Phantom units outstanding as of January 1, 2015

 

19,376

 

$

53.96

 

$

1,182

 

Granted

 

5,478

 

 

40.87

 

 

 

 

Issued

 

(3,167)

 

 

55.83

 

 

 

 

Phantom units outstanding as of December 31, 2015

 

21,687

 

 

50.38

 

 

438

 

Granted

 

11,383

 

 

19.15

 

 

 

 

Issued

 

(6,958)

 

 

50.73

 

 

 

 

Phantom units outstanding as of December 31, 2016

 

26,112

 

 

36.67

 

 

734

 

Granted

 

2,168

 

 

27.28

 

 

 

 

Issued

 

(4,357)

 

 

39.18

 

 

 

 

Phantom units outstanding as of December 31, 2017

 

23,923

 

 

35.36

 

 

641