Component: (Network and Table)
Network
00200 - Statement - CONSOLIDATED STATEMENTS OF INCOME
(http://www.ahgp.com/role/StatementConsolidatedStatementsOfIncome)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001344980 (http://www.sec.gov/CIK)
CONSOLIDATED STATEMENTS OF INCOMEPeriod [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
CONSOLIDATED STATEMENTS OF INCOME
 
 
 
SALES AND OPERATING REVENUES:
 
 
 
Coal sales
1,861,788,000  
2,158,006,000  
2,208,611,000  
Transportation revenues
30,111,000  
33,597,000  
26,021,000  
Other sales and operating revenues
39,124,000  
81,708,000  
65,692,000  
Total revenues
1,931,023,000  
 
2,273,311,000 1
 
2,300,324,000 1
 
EXPENSES:
 
 
 
Operating expenses (excluding depreciation, depletion and amortization)
1,138,848,000  
1,377,053,000  
1,383,360,000  
Transportation expenses
30,111,000  
33,597,000  
26,021,000  
Outside coal purchases
1,514,000  
327,000  
14,000  
General and administrative
75,087,000  
69,076,000  
76,699,000  
Depreciation, depletion and amortization
322,509,000  
333,713,000  
274,566,000  
Asset impairment
 
100,130,000  
 
Total operating expenses
1,568,069,000  
 
1,913,896,000  
 
1,760,660,000  
 
INCOME FROM OPERATIONS
362,954,000  
 
359,415,000  
 
539,664,000  
 
Interest expense (net of interest capitalized of $358, $695 and $833, respectively)
(30,669,000) 
(31,153,000) 
(33,584,000) 
Interest income
14,000  
1,460,000  
1,671,000  
Equity in income (loss) of affiliates
3,543,000  
(49,046,000) 
(16,648,000) 
Acquisition gain, net
 
22,548,000  
 
Other income
725,000  
955,000  
1,566,000  
INCOME BEFORE INCOME TAXES
336,567,000  
 
304,179,000  
 
492,669,000  
 
INCOME TAX EXPENSE
14,000  
21,000  
 
NET INCOME
336,553,000  
 
304,158,000  
 
492,669,000  
 
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS
(150,619,000) 
(92,846,000) 
(208,318,000) 
NET INCOME ATTRIBUTABLE TO ALLIANCE HOLDINGS GP, L.P. ("NET INCOME OF AHGP")
185,934,000  
 
211,312,000  
 
284,351,000  
 
BASIC NET INCOME OF AHGP PER LIMITED PARTNER UNIT (in dollars per unit)
3.11  
3.53  
4.75  
DILUTED NET INCOME OF AHGP PER LIMITED PARTNER UNIT (in dollars per unit)
3.11  
3.53  
4.75  
DISTRIBUTIONS PAID PER LIMITED PARTNER UNIT (in dollars per unit)
2.61  
3.7725  
3.4375  
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING – BASIC (in units)
59,863,000  
59,863,000  
59,863,000  
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units)
59,863,000  
59,863,000  
59,863,000  
1: Revenues included in the Other and Corporate column are primarily attributable to the Matrix Group revenues, Mt. Vernon transloading revenues, administrative service revenues from affiliates, MAC revenues, Wildcat Insurance revenues and brokerage coal sales.