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Condensed Consolidated Statements of Financial Position (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 3,114 $ 8,796
Restricted cash 3,652 7,116
Accounts receivable, net of allowance for doubtful accounts ($-0- as of June 30, 2018 and December 31, 2017) 15,333 20,386
Inventories 15,862 12,860
Advance royalties, current portion 819 495
Investment in available for sale securities 3,535 11,165
Prepaid expenses and other 3,898 2,891
Total current assets 46,213 63,709
PROPERTY, PLANT AND EQUIPMENT:    
At cost, including coal properties, mine development and construction costs 448,799 440,843
Less accumulated depreciation, depletion and amortization (270,137) (263,520)
Net property, plant and equipment 178,662 177,323
Advance royalties, net of current portion 7,935 7,901
Deposit - Workers' Compensation Program 5,209
Investment in unconsolidated affiliates 130
Restricted cash 5,209
Other non-current assets 28,981 28,508
TOTAL 267,000 282,780
CURRENT LIABILITIES:    
Accounts payable 14,116 9,329
Accrued expenses and other 12,533 11,186
Accrued preferred distributions 609 6,038
Current portion of long-term debt 2,320 5,475
Current portion of asset retirement obligations 498 498
Total current liabilities 30,076 32,526
NON-CURRENT LIABILITIES:    
Long-term debt, net of current portion 23,097 28,573
Asset retirement obligations, net of current portion 18,645 18,164
Other non-current liabilities 48,212 48,071
Total non-current liabilities 89,954 94,808
Total liabilities 120,030 127,334
COMMITMENTS AND CONTINGENCIES (NOTE 13)
PARTNERS' CAPITAL:    
Limited partners 124,024 130,233
General partner 8,828 8,855
Preferred partners 15,000 15,000
Investment in Royal common stock (NOTE 11) (4,126) (4,126)
Common unit warrants 1,264 1,264
Accumulated other comprehensive income 1,980 4,220
Total partners' capital 146,970 155,446
TOTAL $ 267,000 $ 282,780