Other Non-Current Assets

6 Months Ended

Jun. 30, 2018

Other Assets, Noncurrent Disclosure [Abstract]

Other Non-Current Assets

6. OTHER NON-CURRENT ASSETS

Other non-current assets as of June 30, 2018 and December 31, 2017 consisted of the following:

	June 30, 2018			December 31, 2017
	(in thousands)
Deposits and other	$	919		$	423
Due (to)/from Rhino GP		(68	)		(61	)
Non-current receivable		27,806			27,806
Deferred expenses		324			340
Total	$	28,981		$	28,508

Non-current receivable. The non-current receivable balance of $27.8 million as of June 30, 2018 and December 31, 2017 consisted of the amount due from the Partnership’s workers’ compensation insurance providers for potential claims against the Partnership that are the primary responsibility of the Partnership, which are covered under the Partnership’s insurance policies. The $27.8 million is also included in the Partnership’s accrued workers’ compensation benefits liability balance, which is included in the other non-current liabilities section of the Partnership’s unaudited condensed consolidated statements of financial position. The Partnership presents this amount on a gross asset and liability basis since a right of setoff does not exist per the accounting guidance in ASC Topic 210, Balance Sheet. This presentation has no impact on the Partnership’s results of operations or cash flows.