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CONSOLIDATED STATEMENT OF PARTNERS' CAPITAL - USD ($)
$ in Thousands
Limited Partners' Capital
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Total
Balance at Dec. 31, 2014 $ 580,234 $ (15,456) $ 453,496 $ 1,018,274
Balance (in units) at Dec. 31, 2014 59,863,000      
Comprehensive income:        
Net income $ 211,312   92,846 304,158
Actuarially determined long-term liability adjustments   581 709 1,290
COMPREHENSIVE INCOME       305,448
Settlement of Directors Deferred Compensation (177)     (177)
Vesting of ARLP deferred compensation plans (Note 14)     (2,719) (2,719)
Common unit-based compensation 223   12,631 12,854
Contribution by limited partner - affiliate (Note 18) 1,500     1,500
Contributions to consolidated company from affiliate noncontrolling interest (Note 10)     2,147 2,147
Distributions on ARLP common unit-based compensation     (2,627) (2,627)
Distributions to AHGP Partners (225,833)     (225,833)
Distributions paid by consolidated partnership to noncontrolling interest     (114,735) (114,735)
Balance at Dec. 31, 2015 $ 567,259 (14,875) 441,748 994,132
Balance (in units) at Dec. 31, 2015 59,863,000      
Comprehensive income:        
Net income $ 185,934   150,619 336,553
Actuarially determined long-term liability adjustments   (1,675) (2,308) (3,983)
COMPREHENSIVE INCOME       332,570
Settlement of Directors Deferred Compensation (218)     (218)
Vesting of ARLP deferred compensation plans (Note 14)     (1,336) (1,336)
Common unit-based compensation 344   13,885 14,229
Contribution by limited partner - affiliate (Note 18) 1,000     1,000
Contributions to consolidated company from affiliate noncontrolling interest (Note 10)     3,014 3,014
Distributions to affiliate noncontrolling interest from consolidated company (Note 10)     (189) (189)
Distributions on ARLP common unit-based compensation     (3,355) (3,355)
Distributions to AHGP Partners (156,242)     (156,242)
Distributions paid by consolidated partnership to noncontrolling interest     (85,956) (85,956)
Balance at Dec. 31, 2016 $ 598,077 (16,550) 516,122 $ 1,097,649
Balance (in units) at Dec. 31, 2016 59,863,000     59,863,000
Comprehensive income:        
Net income $ 185,988   116,270 $ 302,258
Actuarially determined long-term liability adjustments   (9,082) (4,318) (13,400)
Reclassification resulting from the Exchange Transaction   (9,188) 9,188  
COMPREHENSIVE INCOME       288,858
Settlement of Directors Deferred Compensation (26)     (26)
Vesting of ARLP deferred compensation plans (Note 14)     (2,988) (2,988)
Exchange Transaction fees (4,612)     (4,612)
Common unit-based compensation (47)   12,326 12,279
Contribution by limited partner - affiliate (Note 18) 1,000     1,000
Contributions to consolidated company from affiliate noncontrolling interest (Note 10)     251 251
Distributions to affiliate noncontrolling interest from consolidated company (Note 10)     (1,016) (1,016)
Distributions on ARLP common unit-based compensation     (3,248) (3,248)
Distributions to AHGP Partners (153,549)     (153,549)
Distributions paid by consolidated partnership to noncontrolling interest     (81,725) (81,725)
Balance at Dec. 31, 2017 $ 626,831 $ (34,820) $ 560,862 $ 1,152,873
Balance (in units) at Dec. 31, 2017 59,863,000     59,863,000