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COMBINED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current Assets:    
Cash and Cash Equivalents $ 3,697 $ 13,311
Trade Accounts Receivable 100,992 95,707
Other Receivables 13,313 23,320
Other Receivables - Related Party 0 34
Inventories 52,004 50,161
Prepaid Expenses 21,859 17,601
Total Current Assets 191,865 200,134
Property, Plant and Equipment:    
Property, Plant and Equipment 4,604,067 4,593,395
Less—Accumulated Depreciation, Depletion and Amortization 2,508,143 2,413,125
Total Property, Plant and Equipment—Net 2,095,924 2,180,270
Other Assets:    
Deferred Tax Asset 189,380 184,579
Other Assets 111,360 122,451
Total Other Assets 300,740 307,030
Total Combined Assets 2,588,529 2,687,434
Current Liabilities:    
Accounts Payable 90,245 82,897
Current Portion of Long-Term Debt 3,520 4,076
Other Accrued Liabilities 269,045 292,121
Total Current Liabilities 362,810 379,094
Long-Term Debt:    
Long-Term Debt 289,602 301,827
Capital Lease Obligations 9,427 11,812
Total Long-Term Debt 299,029 313,639
Deferred Credits and Other Liabilities:    
Postretirement Benefits Other Than Pensions 649,565 659,474
Pneumoconiosis Benefits 106,837 108,073
Workers’ Compensation 64,866 65,932
Asset Retirement Obligations 227,119 246,279
Salary Retirement 67,464 99,872
Other 13,873 14,947
Total Deferred Credits and Other Liabilities 1,129,724 1,194,577
TOTAL LIABILITIES 1,791,563 1,887,310
Equity:    
Parent Net Investment 1,047,736 1,057,694
Accumulated Other Comprehensive Loss (390,174) (400,063)
Total Parent Net Investment and Other Comprehensive Loss 657,562 657,631
Noncontrolling Interest 139,404 142,493
TOTAL EQUITY 796,966 800,124
TOTAL LIABILITIES AND EQUITY $ 2,588,529 $ 2,687,434