Natural Resource Partners L.P Quarterly Balance Sheets Chart
Quarterly
|
Annual
Natural Resource Partners L.P Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 30,344,000 | 30,876,000 | 30,444,000 | 30,900,000 | 32,340,000 | 10,990,000 | 11,989,000 | 18,411,000 | 10,730,000 | 17,655,000 | 39,091,000 | 60,937,000 | 59,356,000 | 135,590,000 | 135,520,000 | 118,989,000 | 97,908,000 | 96,767,000 | 99,790,000 | 115,573,000 | 110,828,000 | 100,506,000 | 98,265,000 | 99,636,000 | 70,850,000 | 112,374,000 | 101,839,000 | 63,387,000 | 52,975,000 | 21,152,000 | 29,827,000 | 121,244,000 | 40,783,000 | 112,945,000 | 40,371,000 | 92,391,000 | 21,391,000 | 51,773,000 | 61,156,000 | 27,525,000 | 33,275,000 | 50,076,000 | 78,126,000 | 70,013,000 | 54,826,000 | 92,513,000 | 99,675,000 | 105,204,000 | 76,153,000 | 149,424,000 | 122,419,000 | 121,974,000 | 107,404,000 | 214,922,000 | 150,112,000 | 145,705,000 | 69,008,000 | 95,506,000 | 72,240,000 | 62,856,000 | 82,634,000 | 60,880,000 | 81,495,000 | 101,109,000 | 60,454,000 | 54,320,000 | 54,377,000 | 54,454,000 | 55,617,000 | 60,784,000 | 52,620,000 | 67,368,000 | 49,457,000 | 50,760,000 | 47,103,000 | 42,103,000 | 36,286,000 | 21,559,000 | 29,996,000 | 24,320,000 |
accounts receivable | 29,048,000 | 31,387,000 | 31,469,000 | 36,886,000 | 30,624,000 | 33,874,000 | 41,086,000 | 38,569,000 | 37,120,000 | 36,513,000 | 42,701,000 | 34,726,000 | 37,288,000 | 32,729,000 | 24,538,000 | 23,231,000 | 15,322,000 | 15,920,000 | 12,322,000 | 17,462,000 | 22,044,000 | 34,113,000 | 30,869,000 | 27,447,000 | 28,553,000 | 37,023,000 | 32,024,000 | 55,734,000 | 59,312,000 | 55,651,000 | 47,026,000 | 48,788,000 | 53,997,000 | 44,470,000 | 43,202,000 | 44,139,000 | 40,815,000 | 50,167,000 | 54,888,000 | 54,230,000 | 52,323,000 | 66,455,000 | 33,954,000 | 34,718,000 | 38,506,000 | 33,737,000 | 30,639,000 | 29,995,000 | 34,591,000 | 35,116,000 | 36,761,000 | 33,029,000 | 34,075,000 | 30,923,000 | 34,538,000 | 31,728,000 | 32,041,000 | 26,195,000 | 28,974,000 | 28,268,000 | 27,141,000 | 29,873,000 | 26,293,000 | 34,626,000 | 32,851,000 | 30,785,000 | 30,003,000 | 25,607,000 | 27,113,000 | 24,332,000 | 22,051,000 | 21,956,000 | 18,099,000 | 18,446,000 | 17,473,000 | 15,058,000 | 14,472,000 | 14,198,000 | 12,934,000 | 9,553,000 |
other current assets | 1,329,000 | 2,137,000 | 1,961,000 | 1,483,000 | 3,114,000 | 3,494,000 | 2,218,000 | 2,570,000 | 2,865,000 | 3,216,000 | 1,822,000 | 1,228,000 | 3,204,000 | 3,510,000 | 2,723,000 | 1,010,000 | 4,038,000 | 3,021,000 | 5,080,000 | 3,972,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 60,721,000 | 64,400,000 | 63,874,000 | 69,269,000 | 66,078,000 | 48,358,000 | 55,293,000 | 59,550,000 | 50,715,000 | 57,384,000 | 83,614,000 | 96,891,000 | 99,848,000 | 171,829,000 | 162,781,000 | 143,230,000 | 117,268,000 | 115,708,000 | 117,192,000 | 137,007,000 | 137,803,000 | 135,785,000 | 132,084,000 | 143,709,000 | 121,275,000 | 171,869,000 | 242,543,000 | 134,368,000 | 125,854,000 | 89,047,000 | 91,396,000 | 186,462,000 | 107,096,000 | 195,257,000 | 104,252,000 | 160,965,000 | 196,649,000 | 121,129,000 | 133,004,000 | 99,927,000 | 101,393,000 | 136,118,000 | 123,526,000 | 115,040,000 | 105,681,000 | 135,607,000 | 139,145,000 | 152,893,000 | 124,524,000 | 196,195,000 | 169,475,000 | 168,426,000 | 155,151,000 | 256,815,000 | 197,383,000 | 182,584,000 | 108,391,000 | 130,526,000 | 109,261,000 | 97,229,000 | 115,047,000 | 93,218,000 | 112,398,000 | 138,474,000 | 104,804,000 | 93,713,000 | 91,866,000 | 87,459,000 | 90,100,000 | 85,482,000 | 75,269,000 | 89,889,000 | 67,598,000 | 69,497,000 | 65,112,000 | 50,796,000 | 36,222,000 | 43,749,000 | ||
land | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,008,000 | 24,809,000 | 24,809,000 | 24,809,000 | 25,247,000 | 25,261,000 | 25,272,000 | 12,591,000 | 25,252,000 | 25,020,000 | 25,020,000 | 25,022,000 | 25,022,000 | 25,243,000 | 25,243,000 | 25,243,000 | 24,338,000 | 24,340,000 | 24,340,000 | 24,340,000 | 24,340,000 | 24,340,000 | 24,340,000 | 24,340,000 | 24,515,000 | 24,515,000 | 24,534,000 | 24,534,000 | 24,533,000 | 24,543,000 | 24,543,000 | 24,543,000 | 24,343,000 | 24,343,000 | 24,343,000 | 24,343,000 | 24,343,000 | 24,343,000 | 24,343,000 | 24,343,000 | 24,532,000 | 24,522,000 | 24,522,000 | 12,461,000 | 12,436,000 | 12,731,000 | 14,110,000 | 14,110,000 | 14,110,000 | 13,721,000 | 13,721,000 | 13,721,000 | 13,532,000 | 13,532,000 |
mineral rights | 373,717,000 | 377,245,000 | 379,638,000 | 382,274,000 | 387,053,000 | 390,176,000 | 394,483,000 | 400,548,000 | 404,741,000 | 408,371,000 | 412,312,000 | 421,351,000 | 428,505,000 | 433,965,000 | 437,697,000 | 442,454,000 | 447,155,000 | 451,610,000 | 460,373,000 | 465,870,000 | 468,863,000 | 603,208,000 | 605,096,000 | 733,154,000 | 736,413,000 | 739,570,000 | 743,112,000 | 869,106,000 | 873,716,000 | 878,845,000 | 883,885,000 | 890,610,000 | 895,642,000 | 895,071,000 | 908,192,000 | 924,181,000 | 946,355,000 | 1,094,027,000 | 1,144,809,000 | 1,788,454,000 | 1,773,449,000 | 1,781,852,000 | 1,385,919,000 | 1,391,439,000 | 1,395,321,000 | 1,405,455,000 | 1,382,864,000 | 1,360,386,000 | 1,375,972,000 | 1,380,428,000 | ||||||||||||||||||||||||||||||
intangible assets | 12,381,000 | 12,602,000 | 12,924,000 | 13,109,000 | 13,143,000 | 13,340,000 | 13,682,000 | 14,014,000 | 14,432,000 | 14,613,000 | 14,713,000 | 15,168,000 | 15,634,000 | 16,019,000 | 16,130,000 | 16,243,000 | 16,742,000 | 17,131,000 | 17,459,000 | 17,601,000 | 17,608,000 | 17,607,000 | 17,687,000 | 40,461,000 | 41,008,000 | 41,754,000 | 42,513,000 | 46,998,000 | 47,924,000 | 48,769,000 | 49,554,000 | 50,370,000 | 51,226,000 | 3,065,000 | 3,236,000 | 3,239,000 | 3,470,000 | 56,927,000 | 58,269,000 | 59,182,000 | 59,713,000 | 60,733,000 | 58,696,000 | 59,549,000 | 66,102,000 | 66,950,000 | 68,110,000 | 69,064,000 | 69,808,000 | 70,811,000 | 71,900,000 | 72,972,000 | 74,209,000 | 75,164,000 | 109,885,000 | 156,775,000 | 159,281,000 | 161,931,000 | 160,751,000 | 163,794,000 | 165,160,000 | 162,779,000 | 163,610,000 | 131,993,000 | 104,691,000 | 105,674,000 | 111,179,000 | 111,511,000 | 107,027,000 | |||||||||||
equity in unconsolidated investment | 258,498,000 | 261,286,000 | 257,355,000 | 267,806,000 | 265,935,000 | 268,634,000 | 276,549,000 | 282,491,000 | 290,900,000 | 295,361,000 | 306,470,000 | 284,806,000 | 280,300,000 | 280,156,000 | 276,004,000 | 277,309,000 | 266,433,000 | 261,299,000 | 262,514,000 | 256,834,000 | 252,420,000 | 261,224,000 | 263,080,000 | 258,063,000 | 251,135,000 | 249,936,000 | 247,051,000 | 242,901,000 | 245,524,000 | 241,679,000 | 245,433,000 | 245,382,000 | 248,919,000 | 252,803,000 | 255,901,000 | 257,661,000 | 259,778,000 | 261,942,000 | 262,347,000 | 263,619,000 | 262,722,000 | |||||||||||||||||||||||||||||||||||||||
long-term contract receivable | 21,973,000 | 22,734,000 | 23,480,000 | 24,212,000 | 24,929,000 | 25,632,000 | 26,321,000 | 26,997,000 | 27,659,000 | 28,309,000 | 28,946,000 | 29,570,000 | 30,182,000 | 30,783,000 | 31,371,000 | 31,948,000 | 32,514,000 | 32,726,000 | 33,264,000 | 33,791,000 | 34,309,000 | 34,816,000 | 36,963,000 | 37,473,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other long-term assets | 10,668,000 | 10,198,000 | 11,628,000 | 9,187,000 | 8,412,000 | 8,034,000 | 7,540,000 | 7,601,000 | 7,804,000 | 7,622,000 | 7,068,000 | 7,216,000 | 4,664,000 | 5,528,000 | 5,832,000 | 5,814,000 | 6,085,000 | 6,678,000 | 7,067,000 | 7,447,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total assets | 761,966,000 | 772,473,000 | 772,907,000 | 789,865,000 | 789,558,000 | 778,182,000 | 797,876,000 | 815,209,000 | 820,259,000 | 835,668,000 | 877,131,000 | 879,010,000 | 883,141,000 | 962,288,000 | 953,823,000 | 941,006,000 | 910,205,000 | 909,160,000 | 921,877,000 | 942,558,000 | 943,565,000 | 1,083,422,000 | 1,085,907,000 | 1,243,904,000 | 1,219,443,000 | 1,272,171,000 | 1,341,647,000 | 1,411,934,000 | 1,411,806,000 | 1,377,206,000 | 1,389,164,000 | 1,495,513,000 | 1,429,052,000 | 1,509,250,000 | 1,444,681,000 | 1,521,406,000 | 1,585,086,000 | 1,684,075,000 | 1,766,394,000 | 2,385,105,000 | 2,393,925,000 | 2,444,724,000 | 1,938,544,000 | 1,938,808,000 | 1,946,643,000 | 1,991,856,000 | 1,950,635,000 | 1,975,851,000 | 1,985,371,000 | 1,764,672,000 | 1,713,678,000 | 1,694,360,000 | 1,671,874,000 | 1,665,649,000 | 1,676,264,000 | 1,792,700,000 | 1,718,295,000 | 1,664,036,000 | 1,603,002,000 | 1,544,833,000 | 1,523,590,000 | 1,510,123,000 | 1,508,085,000 | 1,459,228,000 | 1,305,937,000 | 1,307,104,000 | 1,297,335,000 | 1,298,685,000 | 1,288,096,000 | 781,368,000 | 723,846,000 | 729,713,000 | 661,196,000 | 618,273,000 | 622,690,000 | 600,856,000 | 593,957,000 | 607,297,000 | ||
liabilities and capital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 930,000 | 1,455,000 | 909,000 | 984,000 | 933,000 | 1,514,000 | 885,000 | 1,143,000 | 1,524,000 | 1,452,000 | 1,992,000 | 2,179,000 | 1,969,000 | 1,896,000 | 1,956,000 | 1,474,000 | 1,293,000 | 1,375,000 | 1,385,000 | 1,372,000 | 1,228,000 | 1,272,000 | 1,179,000 | 1,591,000 | 1,211,000 | 1,797,000 | 548,000 | 7,467,000 | 7,801,000 | 5,911,000 | 6,957,000 | 5,812,000 | 5,257,000 | 6,538,000 | 6,234,000 | 6,223,000 | 5,260,000 | 8,465,000 | 11,377,000 | 16,692,000 | 16,862,000 | 817,000 | 659,000 | 715,000 | 681,000 | 479,000 | 304,000 | 576,000 | 317,000 | 195,000 | 401,000 | 423,000 | ||||||||||||||||||||||||||||
accrued liabilities | 7,649,000 | 5,098,000 | 12,121,000 | 7,912,000 | 7,225,000 | 5,064,000 | 12,987,000 | 6,511,000 | 5,715,000 | 3,466,000 | 11,916,000 | 5,913,000 | 5,507,000 | 3,388,000 | 10,297,000 | 6,228,000 | 5,746,000 | 4,853,000 | 7,733,000 | 6,859,000 | 6,027,000 | 6,004,000 | 8,764,000 | 7,290,000 | 6,856,000 | 6,200,000 | 12,347,000 | 14,005,000 | 12,848,000 | 11,409,000 | 16,890,000 | 28,659,000 | 37,213,000 | 33,509,000 | 41,587,000 | 44,816,000 | 33,837,000 | 45,735,000 | 54,895,000 | 45,924,000 | 50,772,000 | |||||||||||||||||||||||||||||||||||||||
accrued interest | 169,000 | 556,000 | 302,000 | 775,000 | 319,000 | 995,000 | 584,000 | 1,224,000 | 625,000 | 1,252,000 | 989,000 | 4,227,000 | 1,050,000 | 8,463,000 | 1,213,000 | 8,685,000 | 1,423,000 | 8,847,000 | 1,714,000 | 9,273,000 | 2,026,000 | 9,376,000 | 2,316,000 | 14,364,000 | 7,201,000 | 4,312,000 | 14,345,000 | 5,540,000 | 14,609,000 | 5,706,000 | 15,484,000 | 18,216,000 | 20,376,000 | 15,412,000 | 21,557,000 | 17,184,000 | 7,667,000 | 9,689,000 | 8,340,000 | 10,265,000 | 7,990,000 | 10,603,000 | 7,866,000 | 10,761,000 | 8,101,000 | 11,679,000 | 2,777,000 | 9,811,000 | 2,842,000 | 3,164,000 | 10,300,000 | 3,362,000 | 10,328,000 | 3,274,000 | 6,011,000 | 3,356,000 | 3,680,000 | 6,443,000 | 3,412,000 | 3,771,000 | 2,751,000 | 3,440,000 | 2,820,000 | 435,000 | 2,513,000 | 266,000 | 2,447,000 | 267,000 | 2,697,000 | 681,000 | ||||||||||
current portion of deferred revenue | 4,667,000 | 4,949,000 | 4,341,000 | 5,823,000 | 4,449,000 | 5,635,000 | 4,599,000 | 6,399,000 | 6,823,000 | 7,450,000 | 6,256,000 | 8,886,000 | 11,475,000 | 15,420,000 | 11,817,000 | 11,201,000 | 10,293,000 | 10,555,000 | 11,485,000 | 11,035,000 | 8,857,000 | 6,021,000 | 4,608,000 | 5,047,000 | 6,579,000 | 4,614,000 | 3,509,000 | 1,403,000 | 2,732,000 | 1,554,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term debt | 14,228,000 | 14,210,000 | 14,192,000 | 14,226,000 | 14,214,000 | 14,202,000 | 30,785,000 | 36,780,000 | 36,743,000 | 39,055,000 | 39,076,000 | 89,989,000 | 39,070,000 | 39,046,000 | 39,102,000 | 39,082,000 | 39,060,000 | 39,042,000 | 39,055,000 | 39,072,000 | 45,786,000 | 45,767,000 | 45,776,000 | 45,789,000 | 46,040,000 | 46,024,000 | 115,184,000 | 75,201,000 | 75,188,000 | 79,723,000 | 79,740,000 | 174,138,000 | 173,901,000 | 263,502,000 | 138,903,000 | 158,597,000 | 157,996,000 | 80,983,000 | 80,983,000 | 155,983,000 | 155,983,000 | 80,983,000 | 80,983,000 | 80,983,000 | 80,983,000 | 80,983,000 | 56,175,000 | 59,175,000 | 58,858,000 | 87,230,000 | 87,230,000 | 87,230,000 | 52,230,000 | 30,801,000 | 30,801,000 | 30,801,000 | 31,518,000 | 31,518,000 | 31,518,000 | 32,235,000 | 32,235,000 | 32,235,000 | 32,235,000 | 32,235,000 | 17,234,000 | 17,234,000 | 17,234,000 | 9,542,000 | 9,542,000 | 9,350,000 | 9,350,000 | 9,350,000 | 9,350,000 | 9,350,000 | 9,350,000 | 9,350,000 | 9,350,000 | 9,350,000 | 9,350,000 | 9,350,000 |
total current liabilities | 27,643,000 | 26,268,000 | 31,865,000 | 29,720,000 | 27,140,000 | 27,410,000 | 49,840,000 | 52,057,000 | 51,430,000 | 52,675,000 | 60,229,000 | 111,194,000 | 59,071,000 | 68,213,000 | 64,385,000 | 66,670,000 | 57,815,000 | 64,672,000 | 61,372,000 | 67,611,000 | 63,924,000 | 68,440,000 | 62,708,000 | 74,255,000 | 68,545,000 | 63,674,000 | 148,746,000 | 104,224,000 | 114,631,000 | 106,399,000 | 120,549,000 | 209,737,000 | 217,411,000 | 305,049,000 | 188,017,000 | 211,300,000 | 277,819,000 | 136,647,000 | 149,821,000 | 219,538,000 | 224,553,000 | 147,931,000 | 128,050,000 | 122,466,000 | 125,392,000 | 123,388,000 | 83,249,000 | 87,384,000 | 82,764,000 | 117,815,000 | 112,203,000 | 113,852,000 | 74,813,000 | 59,493,000 | 53,691,000 | 59,939,000 | 51,033,000 | 56,930,000 | 48,361,000 | 49,699,000 | 57,388,000 | 57,248,000 | 52,067,000 | 63,508,000 | 37,005,000 | 30,505,000 | 32,726,000 | 27,542,000 | 25,433,000 | 23,438,000 | 21,442,000 | 22,395,000 | 17,948,000 | 14,717,000 | 17,140,000 | 16,531,000 | 13,859,000 | 16,511,000 | ||
deferred revenue | 51,275,000 | 51,979,000 | 55,814,000 | 53,912,000 | 40,433,000 | 38,348,000 | 38,356,000 | 35,076,000 | 36,815,000 | 38,833,000 | 40,181,000 | 35,882,000 | 40,811,000 | 39,126,000 | 50,045,000 | 48,232,000 | 51,793,000 | 50,853,000 | 50,069,000 | 50,980,000 | 53,431,000 | 54,065,000 | 47,213,000 | 43,587,000 | 43,290,000 | 52,473,000 | 49,044,000 | 40,885,000 | 17,136,000 | 14,622,000 | 100,605,000 | 106,391,000 | 110,885,000 | 46,008,000 | 44,931,000 | 40,050,000 | 42,608,000 | 80,812,000 | 79,242,000 | 80,706,000 | 79,052,000 | 160,260,000 | 153,931,000 | 149,685,000 | 146,328,000 | 142,586,000 | 136,677,000 | 133,297,000 | 127,894,000 | 123,506,000 | 123,689,000 | 118,373,000 | 109,373,000 | 113,303,000 | 108,093,000 | 122,707,000 | 114,943,000 | 109,509,000 | 96,272,000 | 80,031,000 | 67,018,000 | 51,060,000 | 49,064,000 | 46,266,000 | 39,012,000 | 38,699,000 | 31,461,000 | 28,571,000 | 24,555,000 | 15,884,000 | 15,259,000 | 14,219,000 | 13,795,000 | 15,498,000 | 15,710,000 | 15,847,000 | 13,144,000 | 13,262,000 | 15,122,000 | 15,054,000 |
long-term debt | 87,112,000 | 124,594,000 | 127,876,000 | 183,137,000 | 196,112,000 | 174,595,000 | 124,273,000 | 170,735,000 | 145,693,000 | 133,821,000 | 129,205,000 | 148,734,000 | 259,296,000 | 378,163,000 | 394,443,000 | 414,437,000 | 414,099,000 | 416,121,000 | 432,444,000 | 452,401,000 | 452,101,000 | 454,110,000 | 470,422,000 | 490,378,000 | 498,029,000 | 541,677,000 | 557,574,000 | 716,514,000 | 723,147,000 | 724,854,000 | 729,608,000 | 762,441,000 | 700,252,000 | 707,424,000 | 987,400,000 | 1,041,984,000 | 1,050,562,000 | 1,284,083,000 | 1,323,708,000 | 1,256,218,000 | 1,283,352,000 | 1,394,240,000 | 1,017,498,000 | 1,033,041,000 | 1,045,209,000 | 1,084,226,000 | 1,088,884,000 | 1,088,556,000 | 1,088,789,000 | 897,039,000 | 852,039,000 | 829,731,000 | 846,648,000 | 836,268,000 | 786,268,000 | 793,961,000 | 730,877,000 | 661,070,000 | 606,070,000 | 657,395,000 | 626,587,000 | 620,587,000 | 606,280,000 | 615,630,000 | 486,514,000 | 495,864,000 | 473,057,000 | 474,149,000 | 465,099,000 | 300,600,000 | 247,600,000 | 256,950,000 | 202,950,000 | 164,950,000 | 174,300,000 | 156,300,000 | 156,300,000 | 156,300,000 | 165,650,000 | 192,650,000 |
other non-current liabilities | 5,491,000 | 5,275,000 | 6,244,000 | 5,903,000 | 6,619,000 | 6,305,000 | 7,172,000 | 6,833,000 | 6,462,000 | 6,124,000 | 5,472,000 | 5,231,000 | 5,012,000 | 4,803,000 | 5,018,000 | 4,920,000 | 4,819,000 | 4,730,000 | 5,131,000 | 5,020,000 | 4,901,000 | 4,804,000 | 4,949,000 | 4,843,000 | 4,731,000 | 4,720,000 | 1,150,000 | 1,958,000 | 2,385,000 | 2,492,000 | 2,808,000 | 2,727,000 | 2,699,000 | 3,102,000 | 4,565,000 | 4,404,000 | 3,670,000 | 6,808,000 | 9,839,000 | 9,797,000 | 8,403,000 | 10,679,000 | 9,712,000 | 9,712,000 | 9,609,000 | 14,341,000 | ||||||||||||||||||||||||||||||||||
total liabilities | 171,521,000 | 208,116,000 | 221,799,000 | 272,672,000 | 270,304,000 | 246,658,000 | 219,641,000 | 264,701,000 | 240,400,000 | 231,453,000 | 235,087,000 | 301,041,000 | 364,190,000 | 490,305,000 | 513,891,000 | 534,259,000 | 528,526,000 | 536,376,000 | 549,016,000 | 576,012,000 | 574,357,000 | 581,419,000 | 585,292,000 | 613,063,000 | 614,595,000 | 662,544,000 | 756,514,000 | 863,581,000 | 857,299,000 | 848,367,000 | 953,916,000 | 1,081,296,000 | 1,068,704,000 | 1,191,735,000 | ||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
partners’ capital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common unitholders’ interest | 579,773,000 | 553,754,000 | 543,231,000 | 509,258,000 | 490,877,000 | 474,095,000 | 503,076,000 | 461,043,000 | 444,838,000 | 417,401,000 | 404,799,000 | 358,332,000 | 300,753,000 | 250,767,000 | 203,062,000 | 151,459,000 | 134,836,000 | 132,377,000 | 136,927,000 | 134,545,000 | 139,517,000 | 273,847,000 | 271,471,000 | 400,266,000 | 374,275,000 | 378,140,000 | 355,113,000 | 319,673,000 | 326,125,000 | 301,344,000 | 199,851,000 | 182,760,000 | 204,230,000 | 163,304,000 | 152,309,000 | 154,315,000 | 136,695,000 | 79,094,000 | 106,011,000 | 703,055,000 | 683,354,000 | |||||||||||||||||||||||||||||||||||||||
general partner’s interest | 10,496,000 | 10,013,000 | 9,547,000 | 8,891,000 | 8,568,000 | 7,721,000 | 8,005,000 | 7,196,000 | 6,913,000 | 6,400,000 | 5,977,000 | 5,054,000 | 3,904,000 | 2,909,000 | 1,787,000 | 754,000 | 434,000 | 394,000 | 459,000 | 428,000 | 546,000 | 3,305,000 | 3,270,000 | 5,909,000 | 5,387,000 | 5,476,000 | 5,014,000 | 4,293,000 | 4,427,000 | 3,924,000 | 1,857,000 | 1,508,000 | 1,946,000 | 1,111,000 | 887,000 | 928,000 | 568,000 | -606,000 | -60,000 | 12,122,000 | 11,721,000 | 12,245,000 | 10,212,000 | 10,124,000 | 10,050,000 | 10,069,000 | 10,362,000 | 10,872,000 | 11,283,000 | 10,026,000 | 10,013,000 | 10,162,000 | 10,354,000 | 10,517,000 | 11,995,000 | 13,750,000 | 13,868,000 | 14,132,000 | 14,450,000 | 12,886,000 | 13,409,000 | 13,717,000 | 14,218,000 | 13,086,000 | 13,658,000 | 9,653,000 | 9,439,000 | |||||||||||||
accumulated other comprehensive income | 176,000 | 590,000 | -3,122,000 | 2,245,000 | 45,000 | -866,000 | 18,717,000 | 2,032,000 | 1,743,000 | 5,756,000 | 3,211,000 | 7,791,000 | 3,587,000 | 1,054,000 | 322,000 | 170,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total partners’ capital | 590,445,000 | 564,357,000 | 517,193,000 | 498,407,000 | 484,343,000 | 503,327,000 | 499,760,000 | 470,899,000 | 413,382,000 | 354,364,000 | 307,396,000 | 226,820,000 | 205,673,000 | 200,641,000 | 204,524,000 | 201,959,000 | 204,621,000 | 340,351,000 | 338,963,000 | 469,189,000 | 443,196,000 | 447,975,000 | 423,481,000 | 386,701,000 | 392,496,000 | 367,646,000 | 265,211,000 | 248,005,000 | 203,365,000 | 161,617,000 | 151,530,000 | 152,399,000 | 135,028,000 | 76,336,000 | 103,601,000 | 713,963,000 | 693,651,000 | 720,155,000 | 622,466,000 | 617,833,000 | 614,632,000 | 616,789,000 | 632,844,000 | 658,306,000 | 678,833,000 | 617,447,000 | 616,832,000 | 624,603,000 | 634,157,000 | 644,915,000 | 717,781,000 | 805,532,000 | 812,019,000 | 825,180,000 | 843,610,000 | 752,082,000 | 765,226,000 | 775,634,000 | 795,667,000 | 730,053,000 | 737,062,000 | 738,225,000 | 754,453,000 | 763,147,000 | 769,392,000 | 437,766,000 | 436,298,000 | 433,540,000 | 421,001,000 | 418,739,000 | 412,125,000 | 412,636,000 | 408,917,000 | 408,760,000 | ||||||
total liabilities and partners' capital | 761,966,000 | 772,473,000 | 772,907,000 | 789,865,000 | 789,558,000 | 778,182,000 | 797,876,000 | 815,209,000 | 820,259,000 | 835,668,000 | 877,131,000 | 879,010,000 | 883,141,000 | 962,288,000 | 953,823,000 | 941,006,000 | 910,205,000 | 909,160,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class a convertible preferred units | 20,847,000 | 47,181,000 | 47,181,000 | 47,181,000 | 80,099,000 | 133,316,000 | 164,587,000 | 164,587,000 | 164,587,000 | 164,587,000 | 183,908,000 | 179,927,000 | 176,006,000 | 172,143,000 | 168,337,000 | 164,587,000 | 164,587,000 | 164,587,000 | 164,587,000 | 164,587,000 | 164,587,000 | 164,587,000 | 164,587,000 | 164,587,000 | 164,587,000 | 164,587,000 | 173,431,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
warrant holders’ interest | 4,804,000 | 23,095,000 | 32,843,000 | 47,964,000 | 47,964,000 | 47,964,000 | 47,964,000 | 47,964,000 | 47,964,000 | 47,964,000 | 66,816,000 | 66,816,000 | 66,816,000 | 66,816,000 | 66,816,000 | 66,816,000 | 66,816,000 | 66,816,000 | 66,816,000 | 66,816,000 | 66,816,000 | 66,816,000 | 66,816,000 | 66,816,000 | 66,816,000 | 66,816,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -1,670,000 | -956,000 | -1,038,000 | -2,277,000 | -2,258,000 | -3,617,000 | -2,594,000 | -3,802,000 | -3,282,000 | -2,457,000 | -3,462,000 | -4,081,000 | -4,872,000 | -4,438,000 | -3,313,000 | -3,079,000 | -2,811,000 | -2,798,000 | -1,666,000 | -2,844,000 | -2,235,000 | -2,152,000 | -2,350,000 | -1,214,000 | -1,424,000 | -459,000 | -272,000 | -642,000 | -479,000 | -378,000 | -297,000 | -338,000 | -389,000 | -443,000 | -456,000 | -470,000 | -483,000 | -493,000 | -507,000 | -521,000 | -534,000 | -546,000 | -560,000 | -584,000 | -597,000 | -610,000 | -623,000 | -636,000 | -673,000 | -686,000 | -712,000 | -725,000 | -738,000 | -763,000 | -776,000 | -789,000 | -815,000 | -828,000 | -841,000 | -853,000 | -864,000 | -878,000 | -891,000 | -905,000 | ||||||||||||||||
total partners' capital | 551,108,000 | 531,054,000 | 477,457,000 | 256,024,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets of discontinued operations | 1,706,000 | 988,000 | 984,000 | 998,000 | 993,000 | 988,000 | 988,000 | 991,000 | 991,000 | 991,000 | 991,000 | 991,000 | 991,000 | 991,000 | 113,218,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities of discontinued operations | 65,000 | 174,000 | 658,000 | 727,000 | 947,000 | 3,000 | 401,000 | 458,000 | 98,000 | 304,000 | 353,000 | 835,000 | 79,947,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | -2,935,000 | -2,935,000 | -2,935,000 | -2,935,000 | -2,935,000 | -2,935,000 | -2,935,000 | -2,576,000 | -3,394,000 | -3,394,000 | -3,394,000 | -3,394,000 | -3,394,000 | -3,394,000 | -3,394,000 | -3,394,000 | -3,394,000 | -3,394,000 | -2,150,000 | -1,312,000 | -650,000 | -650,000 | -650,000 | -650,000 | 324,000 | 1,416,000 | 1,416,000 | 1,416,000 | 2,845,000 | 2,845,000 | 3,066,000 | 3,066,000 | 5,638,000 | 4,691,000 | 4,743,000 | 5,065,000 | 5,065,000 | 7,355,000 | ||||||||||||||||||||||||||||||||||||||||||
total capital | 204,524,000 | 201,959,000 | 204,621,000 | 337,416,000 | 336,028,000 | 466,254,000 | 440,261,000 | 445,040,000 | 420,546,000 | 383,766,000 | 389,920,000 | 364,252,000 | 261,817,000 | 244,611,000 | 199,971,000 | 158,223,000 | 148,136,000 | 149,005,000 | 131,634,000 | 72,942,000 | 100,207,000 | 711,813,000 | 692,339,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and capital | 921,877,000 | 942,558,000 | 943,565,000 | 1,083,422,000 | 1,085,907,000 | 1,243,904,000 | 1,219,443,000 | 1,272,171,000 | 1,341,647,000 | 1,411,934,000 | 1,411,806,000 | 1,377,206,000 | 1,389,164,000 | 1,495,513,000 | 1,429,052,000 | 1,509,250,000 | 1,444,681,000 | 1,521,406,000 | 1,585,086,000 | 1,684,075,000 | 1,766,394,000 | 2,385,105,000 | 2,393,925,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses and other | 4,931,000 | 1,166,000 | 1,244,000 | 3,111,000 | 5,963,000 | 4,141,000 | 3,462,000 | 4,665,000 | 4,391,000 | 3,088,000 | 5,838,000 | 7,525,000 | 3,192,000 | 4,122,000 | 6,137,000 | 3,707,000 | 4,777,000 | 4,490,000 | 2,661,000 | 2,854,000 | 4,154,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 8,554,000 | 6,774,000 | 6,989,000 | 6,274,000 | 6,806,000 | 5,677,000 | 2,491,000 | 6,188,000 | 6,184,000 | 6,489,000 | 6,547,000 | 7,741,000 | 9,172,000 | 9,270,000 | 3,791,000 | 1,898,000 | 863,000 | 15,306,000 | 16,864,000 | 17,317,000 | 13,746,000 | 740,000 | 560,000 | 600,000 | 621,000 | 497,000 | 527,000 | 560,000 | 604,000 | 630,000 | 849,000 | 886,000 | 604,000 | 604,000 | 579,000 | 556,000 | 561,000 | 616,000 | 682,000 | 508,000 | 569,000 | 599,000 | 461,000 | 497,000 | 535,000 | 563,000 | 825,000 | 1,032,000 | 1,207,000 | 1,095,000 | 1,257,000 | 1,420,000 | 1,726,000 | 1,968,000 | 2,310,000 | 2,552,000 | 2,699,000 | 2,944,000 | 2,882,000 | 136,000 | ||||||||||||||||||||
revenues and other income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalty and other | 31,433,000 | 191,069,000 | 39,919,000 | 64,616,000 | 49,502,000 | 178,394,000 | 42,459,000 | 48,711,000 | 45,973,000 | 158,399,000 | 49,078,000 | 36,914,000 | 34,994,000 | 144,520,000 | 27,504,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation and processing services | 2,509,000 | 19,279,000 | 3,865,000 | 5,274,000 | 5,601,000 | 23,887,000 | 6,853,000 | 5,002,000 | 5,383,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of ciner wyoming | 6,272,000 | 47,089,000 | 13,818,000 | 11,333,000 | 11,682,000 | 48,306,000 | 8,836,000 | 16,529,000 | 9,621,000 | 40,457,000 | 8,993,000 | 8,389,000 | 10,294,000 | 40,061,000 | 10,753,000 | 10,188,000 | 49,918,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on asset sales and disposals | 6,498,000 | 6,107,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues and other income | 40,214,000 | 263,935,000 | 63,709,000 | 81,469,000 | 67,041,000 | 278,512,000 | 95,018,000 | 111,049,000 | 89,026,000 | 378,017,000 | 93,287,000 | 94,931,000 | 88,697,000 | 400,059,000 | 97,874,000 | 118,246,000 | 488,849,000 | 125,479,000 | 137,630,000 | 109,677,000 | 399,752,000 | 91,609,000 | 90,561,000 | 80,309,000 | 358,117,000 | 82,237,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating and maintenance expenses | 5,202,000 | 32,738,000 | 5,994,000 | 12,459,000 | 8,360,000 | 17,894,000 | 35,134,000 | 38,301,000 | 29,968,000 | 126,982,000 | 32,441,000 | 31,020,000 | 29,628,000 | 119,621,000 | 31,242,000 | 29,797,000 | 155,959,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation, depletion and amortization | 2,012,000 | 14,932,000 | 3,384,000 | 3,970,000 | 4,392,000 | 21,689,000 | 8,221,000 | 8,563,000 | 7,957,000 | 34,985,000 | 8,306,000 | 8,165,000 | 9,724,000 | 43,087,000 | 11,929,000 | 10,472,000 | 100,828,000 | 26,624,000 | 30,660,000 | 25,392,000 | 79,876,000 | 18,621,000 | 16,350,000 | 14,647,000 | 64,377,000 | 17,852,000 | 17,411,000 | 14,762,000 | 58,221,000 | 14,485,000 | 15,172,000 | 12,409,000 | 65,118,000 | 19,153,000 | 16,166,000 | 14,322,000 | 56,978,000 | 16,195,000 | 11,368,000 | 60,012,000 | 12,952,000 | 21,996,000 | 13,078,000 | 16,748,000 | 15,059,000 | 13,045,000 | 12,527,000 | 11,752,000 | 7,009,000 | 7,236,000 | 7,853,000 | |||||||||||||||||||||||||||||
general and administrative expenses | 3,913,000 | 16,730,000 | 4,253,000 | 4,196,000 | 4,350,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 11,127,000 | 212,614,000 | 14,115,000 | 20,625,000 | 17,102,000 | 85,974,000 | 48,952,000 | 54,192,000 | 44,968,000 | 194,042,000 | 46,756,000 | 44,527,000 | 51,655,000 | 214,314,000 | 58,967,000 | 47,505,000 | 966,760,000 | 701,769,000 | 81,710,000 | 69,260,000 | 210,833,000 | 36,582,000 | 40,158,000 | 27,870,000 | 121,881,000 | 30,613,000 | 31,472,000 | 31,804,000 | 111,982,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 29,087,000 | 51,321,000 | 49,594,000 | 60,844,000 | 49,939,000 | 192,538,000 | 46,066,000 | 56,857,000 | 44,058,000 | 183,975,000 | 46,531,000 | 50,404,000 | 37,042,000 | 185,745,000 | 38,907,000 | 70,741,000 | -477,911,000 | -576,290,000 | 55,920,000 | 40,417,000 | 188,919,000 | 55,027,000 | 50,403,000 | 52,439,000 | 236,236,000 | 51,624,000 | 55,332,000 | 62,528,000 | 267,165,000 | 65,643,000 | 63,492,000 | 64,824,000 | 104,135,000 | -16,523,000 | 64,816,000 | 55,861,000 | 196,061,000 | 50,344,000 | 40,912,000 | 153,975,000 | 41,395,000 | 27,661,000 | 41,417,000 | 47,105,000 | 40,768,000 | 35,316,000 | 29,078,000 | 28,391,000 | 28,569,000 | 27,964,000 | 31,624,000 | 23,962,000 | 27,211,000 | 22,673,000 | 70,092,000 | 21,707,000 | 17,472,000 | 14,258,000 | 44,069,000 | |||||||||||||||||||||
interest expense | -10,308,000 | -47,453,000 | -10,431,000 | -12,456,000 | -14,174,000 | -70,178,000 | -17,501,000 | -17,734,000 | -18,006,000 | -82,902,000 | -20,080,000 | -20,377,000 | -23,141,000 | -90,047,000 | -22,491,000 | -22,054,000 | -93,827,000 | -23,711,000 | -23,343,000 | -22,943,000 | -80,185,000 | -18,862,000 | -19,037,000 | -19,860,000 | -64,396,000 | -15,516,000 | -14,440,000 | -14,663,000 | -53,972,000 | -13,677,000 | -13,578,000 | -13,560,000 | -49,180,000 | -12,779,000 | -12,429,000 | -10,587,000 | -41,635,000 | -10,204,000 | -10,729,000 | -40,108,000 | -10,762,000 | -10,675,000 | -8,079,000 | -7,064,000 | -7,360,000 | -7,124,000 | -7,133,000 | -7,327,000 | -3,960,000 | -3,675,000 | -3,618,000 | -2,889,000 | -2,570,000 | -2,457,000 | -10,312,000 | -2,417,000 | -2,404,000 | -3,136,000 | ||||||||||||||||||||||
net income from continuing operations | 18,779,000 | -25,414,000 | 39,163,000 | 19,106,000 | 35,765,000 | 122,360,000 | 28,565,000 | 39,123,000 | 26,088,000 | 89,208,000 | 26,499,000 | 49,817,000 | 16,971,000 | 95,214,000 | 16,419,000 | 48,633,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 956,000 | 7,000 | 245,000 | -46,000 | 17,687,000 | -24,000 | -34,000 | -14,000 | -541,000 | -433,000 | 133,000 | -207,000 | 1,678,000 | 7,112,000 | -2,187,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 18,779,000 | -24,458,000 | 39,170,000 | 19,351,000 | 35,719,000 | 140,047,000 | 28,541,000 | 39,089,000 | 26,074,000 | 88,667,000 | 26,066,000 | 49,950,000 | 16,764,000 | 96,892,000 | 23,531,000 | 46,446,000 | -571,720,000 | -600,001,000 | 32,578,000 | 17,489,000 | 108,830,000 | 36,173,000 | 31,407,000 | 32,605,000 | 172,078,000 | 36,126,000 | 41,065,000 | 47,906,000 | 213,355,000 | 52,001,000 | 49,938,000 | 51,309,000 | 54,026,000 | -29,286,000 | 52,352,000 | 45,282,000 | 154,461,000 | 40,153,000 | 30,191,000 | 114,080,000 | 30,651,000 | 17,082,000 | 33,420,000 | 40,353,000 | 33,852,000 | 28,928,000 | 22,631,000 | 21,881,000 | 25,274,000 | 25,044,000 | 28,524,000 | 21,465,000 | 24,972,000 | 20,447,000 | 58,994,000 | 19,368,000 | 15,128,000 | 11,174,000 | 36,907,000 | |||||||||||||||||||||
less: income attributable to preferred unitholders | -7,500,000 | -30,000,000 | -7,500,000 | -7,500,000 | -7,500,000 | -30,000,000 | -7,500,000 | -7,500,000 | -7,500,000 | -25,453,000 | -7,650,000 | -7,538,000 | -2,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders and general partner | 11,279,000 | -54,458,000 | 31,670,000 | 11,851,000 | 28,219,000 | 109,537,000 | 21,400,000 | 30,720,000 | 18,574,000 | 63,214,000 | 18,416,000 | 42,412,000 | 14,264,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders | 11,053,000 | -53,369,000 | 31,036,000 | 11,614,000 | 27,655,000 | 107,346,000 | 20,972,000 | 30,105,000 | 18,203,000 | 61,950,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the general partner | 226,000 | -1,089,000 | 634,000 | 237,000 | 564,000 | 2,191,000 | 428,000 | 615,000 | 371,000 | 1,264,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations per common unit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 900 | -4,430 | 2,530 | 930 | 2,260 | 7,350 | 1,710 | 2,460 | 1,490 | 5,110 | 1,510 | 3,380 | 1,170 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 520 | -4,430 | 1,660 | 850 | 1,750 | 5,900 | 1,300 | 1,750 | 1,160 | 3,980 | 1,080 | 1,130 | 30 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income from unconsolidated investment and other | -1,023,000 | 868,000 | -520,000 | -825,000 | 1,005,000 | -149,000 | 791,000 | -965,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 17,756,000 | -23,590,000 | 38,650,000 | 18,526,000 | 36,724,000 | 139,898,000 | 29,332,000 | 38,655,000 | 24,949,000 | 87,020,000 | 25,798,000 | 49,937,000 | 15,632,000 | 97,378,000 | 46,908,000 | -573,413,000 | 108,749,000 | 36,543,000 | 31,243,000 | 32,504,000 | 172,143,000 | 36,167,000 | 41,116,000 | 47,960,000 | 213,405,000 | 52,015,000 | 49,951,000 | 51,319,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 12,527,000 | 14,925,000 | 17,333,000 | 104,191,000 | 6,240,000 | 6,240,000 | 6,240,000 | 6,314,000 | 6,242,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on litigation settlement | 25,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairments | 148,214,000 | 484,000 | 18,280,000 | 242,000 | 3,031,000 | 1,778,000 | 16,926,000 | 5,697,000 | 91,000 | 681,594,000 | 626,838,000 | 3,803,000 | 26,209,000 | 5,624,000 | 734,000 | 443,000 | 291,000 | 2,568,000 | 161,336,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt modification expense | -7,939,000 | -132,000 | -7,807,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -29,282,000 | -29,282,000 | -4,107,000 | -4,107,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other incomes | -76,735,000 | -10,431,000 | -41,738,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interest | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to nrp | -24,458,000 | 39,170,000 | 19,351,000 | 139,537,000 | 28,900,000 | 38,220,000 | 23,531,000 | 46,446,000 | -598,757,000 | 31,334,000 | 17,489,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to non-controlling interest | -1,244,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to nrp | -23,590,000 | 38,650,000 | 18,526,000 | 139,388,000 | 29,691,000 | 37,786,000 | 22,922,000 | -599,893,000 | 31,544,000 | 16,524,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
plant and equipment | 762,000 | 825,000 | 893,000 | 984,000 | 48,148,000 | 47,917,000 | 47,237,000 | 46,170,000 | 47,584,000 | 48,822,000 | 48,579,000 | 49,443,000 | 52,516,000 | 55,763,000 | 61,239,000 | 71,194,000 | 77,287,000 | 78,584,000 | 60,093,000 | 22,839,000 | 24,035,000 | 25,168,000 | 26,435,000 | 27,703,000 | 29,268,000 | 30,834,000 | 32,401,000 | 33,968,000 | 42,967,000 | 54,416,000 | 46,185,000 | 49,228,000 | 57,438,000 | 60,429,000 | 62,348,000 | 63,701,000 | 62,274,000 | 64,267,000 | 69,087,000 | 71,130,000 | 66,489,000 | 66,680,000 | 63,163,000 | 61,650,000 | 55,245,000 | 49,069,000 | 25,070,000 | 5,760,000 | 5,842,000 | 6,011,000 | ||||||||||||||||||||||||||||||
net income (income) attributable to non-controlling interest | 359,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive loss (income) attributable to non-controlling interest | 359,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term contracts receivable | 37,973,000 | 38,464,000 | 38,945,000 | 39,416,000 | 39,878,000 | 40,331,000 | 40,776,000 | 41,211,000 | 41,638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on asset sales | 246,000 | 256,000 | 2,441,000 | 163,000 | 210,000 | 660,000 | 3,856,000 | 171,000 | 3,361,000 | 44,000 | 29,081,000 | 6,426,000 | -1,071,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable—affiliates | 34,000 | 22,000 | 140,000 | 94,000 | 161,000 | 243,000 | 292,000 | 7,605,000 | 6,658,000 | 7,057,000 | 8,616,000 | 6,864,000 | 7,450,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term assets of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets—affiliate | 156,000 | 892,000 | 1,265,000 | 952,000 | 1,018,000 | 1,034,000 | 1,046,000 | 1,124,000 | 1,525,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable—affiliates | 1,866,000 | 608,000 | 1,453,000 | 2,093,000 | 562,000 | 670,000 | 942,000 | 1,196,000 | 940,000 | 829,000 | 779,000 | 1,464,000 | 2,566,000 | 939,000 | 936,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued liabilities—affiliates | 515,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term liabilities of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-current liabilities—affiliate | 346,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalty and other—affiliates | 484,000 | 59,000 | 188,000 | 237,000 | 23,402,000 | 335,000 | 12,712,000 | 16,144,000 | 65,595,000 | 21,434,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation and processing services—affiliate | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating and maintenance expenses—affiliates | 11,615,000 | 2,414,000 | 4,065,000 | 2,465,000 | 9,534,000 | 2,154,000 | 2,219,000 | 2,555,000 | 10,925,000 | 4,062,000 | 2,402,000 | 16,031,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization expense—affiliate | 1,008,000 | 240,000 | 768,000 | 3,185,000 | 902,000 | 704,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 12,838,000 | 2,249,000 | 2,414,000 | 3,405,000 | 13,513,000 | 2,648,000 | 2,031,000 | 6,078,000 | 16,979,000 | 4,268,000 | 3,173,000 | 7,036,000 | 5,140,000 | 2,234,000 | 7,454,000 | 36,437,000 | 7,664,000 | 9,029,000 | 5,857,000 | 36,821,000 | 7,305,000 | 8,878,000 | 11,586,000 | 29,714,000 | 8,225,000 | 7,029,000 | 8,950,000 | 29,553,000 | 5,521,000 | 6,439,000 | 10,196,000 | 29,893,000 | 8,761,000 | 6,548,000 | 23,102,000 | 4,586,000 | 5,834,000 | 7,506,000 | 6,890,000 | 4,149,000 | 3,687,000 | 5,559,000 | 6,634,000 | 3,475,000 | 3,420,000 | 4,115,000 | 3,527,000 | 3,162,000 | 3,312,000 | 11,503,000 | 2,523,000 | 2,422,000 | 2,711,000 | 8,923,000 | ||||||||||||||||||||||||||
general and administrative—affiliates | 3,658,000 | 934,000 | 849,000 | 931,000 | 4,989,000 | 1,207,000 | 852,000 | 1,124,000 | 3,591,000 | 867,000 | 866,000 | 5,312,000 | 4,144,000 | 3,535,000 | 3,786,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -17,734,000 | -17,970,000 | -94,767,000 | -20,032,000 | -587,000 | -20,071,000 | -90,531,000 | -22,488,000 | -22,108,000 | -93,809,000 | -23,711,000 | -23,342,000 | -22,928,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense—affiliate | -523,000 | -61,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -70,178,000 | -17,501,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interest | -510,000 | -869,000 | 1,244,000 | -1,244,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive income attributable to non-controlling interest | -510,000 | -869,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory | 9,572,000 | 8,048,000 | 8,071,000 | 7,553,000 | 7,671,000 | 7,841,000 | 7,624,000 | 6,893,000 | 7,160,000 | 7,832,000 | 7,835,000 | 6,849,000 | 7,126,000 | 5,790,000 | 5,814,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
construction aggregates | 30,398,000 | 34,233,000 | 26,424,000 | 112,970,000 | 34,710,000 | 33,555,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
road construction and asphalt paving services | 6,250,000 | 6,176,000 | 728,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
add: comprehensive income from unconsolidated investment and other | -434,000 | -1,125,000 | -1,647,000 | -268,000 | -13,000 | -1,132,000 | 486,000 | -609,000 | 462,000 | -1,693,000 | -1,136,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 36,000 | 181,000 | 48,000 | 69,000 | 17,000 | 39,000 | 3,000 | 7,000 | 18,000 | 1,000 | 15,000 | 96,000 | 8,000 | 41,000 | 26,000 | 238,000 | 18,000 | 173,000 | 41,000 | 162,000 | 35,000 | 24,000 | 45,000 | 69,000 | 16,000 | 16,000 | 8,000 | 35,000 | 13,000 | 8,000 | 213,000 | 18,000 | 96,000 | 82,000 | 312,000 | 444,000 | 736,000 | 686,000 | 817,000 | 665,000 | 755,000 | 518,000 | 392,000 | 331,000 | 231,000 | 349,000 | 78,000 | 60,000 | 52,000 | 206,000 | ||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets, net—affiliate | 49,043,000 | 49,811,000 | 50,668,000 | 51,570,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term contracts receivable—affiliate | 42,619,000 | 43,785,000 | 44,224,000 | 44,572,000 | 47,359,000 | 48,520,000 | 49,236,000 | 49,610,000 | 50,411,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred revenue—affiliates | 68,735,000 | 71,632,000 | 74,663,000 | 78,793,000 | 82,853,000 | 83,654,000 | 87,116,000 | 86,315,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
partners’ capital: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues and other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation and processing | 14,510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation and processing—affiliates | 6,012,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
road construction and asphalt paving | 18,411,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
convertible preferred units | 169,606,000 | 160,377,000 | 159,292,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
warrant holders interest | 66,816,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
warrant liabilities | 37,457,000 | 61,417,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
warrant issuance expense | -5,709,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value adjustments for warrant liabilities | 23,960,000 | 16,569,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets held for sale | 17,500,000 | 5,520,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
vantacore | 27,221,000 | 120,802,000 | 31,757,000 | 31,642,000 | 139,013,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current assets of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term debt, net—affiliate | 19,930,000 | 19,923,000 | 19,917,000 | 19,911,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current liabilities of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to limited partners: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 93,585,000 | 16,155,000 | 47,726,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 1,644,000 | 6,970,000 | -2,143,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 95,229,000 | 23,125,000 | 45,583,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the general partner: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average number of common units outstanding | 12,232,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common units outstanding | 12,232,000 | 12,232,000 | 12,230,000 | 122,300,000 | 122,300,000 | 122,300,000 | 113,262,000 | 109,584,000 | 106,028,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive loss attributable to non-controlling interest | 1,244,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal and hard mineral royalty and other | 58,892,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal and hard mineral royalty and other—affiliates | 17,504,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas royalty | 1,091,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 4,840,000 | 4,840,000 | 29,465,000 | 52,012,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal, hard mineral royalty and other | 156,638,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal, hard mineral royalty and other—affiliates | 89,715,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas | 53,565,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to partners: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners | -559,492,000 | -586,013,000 | 30,707,000 | 17,139,000 | 106,653,000 | 35,450,000 | 30,779,000 | 31,953,000 | 168,636,000 | 35,403,000 | 40,244,000 | 46,948,000 | 209,088,000 | 50,961,000 | 48,939,000 | 50,283,000 | 52,945,000 | -28,700,000 | 51,305,000 | 44,376,000 | 125,925,000 | 39,350,000 | 16,864,000 | 78,954,000 | 25,161,000 | 4,804,000 | 21,598,000 | 30,562,000 | 25,853,000 | 22,902,000 | 18,145,000 | 17,779,000 | 21,483,000 | 21,848,000 | 25,608,000 | 19,999,000 | 23,464,000 | 19,390,000 | 57,008,000 | 18,646,000 | 14,685,000 | 10,915,000 | ||||||||||||||||||||||||||||||||||||||
general partner | -12,228,000 | -12,744,000 | 627,000 | 350,000 | 2,177,000 | 723,000 | 628,000 | 652,000 | 3,442,000 | 723,000 | 821,000 | 958,000 | 4,267,000 | 1,040,000 | 999,000 | 1,026,000 | 1,081,000 | -586,000 | 1,047,000 | 906,000 | 2,570,000 | 803,000 | 344,000 | 1,611,000 | 513,000 | 98,000 | 441,000 | 6,647,000 | 5,215,000 | 4,119,000 | 3,074,000 | 2,819,000 | 2,641,000 | 2,253,000 | 2,095,000 | 1,103,000 | 1,155,000 | 830,000 | 1,705,000 | 605,000 | 394,000 | 247,000 | ||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit | -45,750 | -4,790 | 250 | 140 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal related revenues | 35,469,000 | 28,562,000 | 30,421,000 | 226,724,000 | 65,193,000 | 55,361,000 | 52,373,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal related revenues—affiliates | 19,535,000 | 32,342,000 | 19,061,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aggregates related revenues | 42,326,000 | 42,886,000 | 28,946,000 | 54,124,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas related revenues | 12,416,000 | 14,839,000 | 15,230,000 | 59,566,000 | 9,601,000 | 17,822,000 | 10,058,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of unconsolidated investment | 12,617,000 | 11,599,000 | 12,523,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property taxes | 2,528,000 | 3,070,000 | 3,004,000 | 13,609,000 | 3,520,000 | 3,378,000 | 3,967,000 | 15,416,000 | 4,009,000 | 3,849,000 | 3,947,000 | 15,273,000 | 3,602,000 | 3,331,000 | 4,488,000 | 12,640,000 | 2,974,000 | 3,577,000 | 3,012,000 | 11,270,000 | 3,552,000 | 2,651,000 | 11,636,000 | 3,311,000 | 2,514,000 | 3,211,000 | 3,105,000 | 2,392,000 | 2,963,000 | 2,645,000 | 2,228,000 | 1,532,000 | 1,546,000 | 1,749,000 | 1,552,000 | 1,547,000 | 1,434,000 | 5,349,000 | 1,377,000 | 1,278,000 | 1,306,000 | 5,069,000 | ||||||||||||||||||||||||||||||||||||||
other | 588,000 | 4,332,000 | 492,000 | 4,279,000 | 899,000 | 1,291,000 | 1,585,000 | 1,691,000 | 281,000 | 4,097,000 | 802,000 | 1,042,000 | 218,000 | 526,000 | 632,000 | 832,000 | 391,000 | 438,000 | 743,000 | 910,000 | 197,000 | 771,000 | 930,000 | 254,000 | 704,000 | 668,000 | 491,000 | 786,000 | 237,000 | 514,000 | 791,000 | 307,000 | 590,000 | 565,000 | 36,000 | 285,000 | 536,000 | 786,000 | 38,000 | 465,000 | 819,000 | 1,186,000 | ||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal related expenses | 649,000 | 504,000 | 1,321,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal related expenses—affiliates | -68,000 | 109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aggregates related expenses | 31,107,000 | 32,800,000 | 22,407,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas related expenses | 3,049,000 | 2,999,000 | 3,762,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, franchise and other taxes | 4,286,000 | 5,066,000 | 5,138,000 | 21,279,000 | 4,767,000 | 6,201,000 | 4,868,000 | 16,463,000 | 4,234,000 | 4,225,000 | 4,351,000 | 17,678,000 | 4,853,000 | 3,771,000 | 5,016,000 | 14,486,000 | 3,915,000 | 3,306,000 | 3,697,000 | 15,107,000 | 4,580,000 | 3,734,000 | 14,996,000 | 4,273,000 | 3,151,000 | 3,975,000 | 4,098,000 | 3,649,000 | 3,993,000 | 3,524,000 | 3,101,000 | 2,142,000 | 2,099,000 | 2,245,000 | 1,954,000 | 1,954,000 | ||||||||||||||||||||||||||||||||||||||||||||
accounts receivable—affiliate | 8,192,000 | 5,851,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive (income) income from unconsolidated investment and other | 210,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable — affiliates | 9,494,000 | 7,666,000 | 10,613,000 | 10,138,000 | 12,342,000 | 4,713,000 | 6,599,000 | 7,915,000 | 7,850,000 | 4,342,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity and other unconsolidated investments | 264,020,000 | 262,414,000 | 262,661,000 | 267,359,000 | 269,338,000 | 242,407,000 | 279,877,000 | 298,620,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loan financing costs | 13,905,000 | 9,841,000 | 10,357,000 | 10,916,000 | 11,502,000 | 11,936,000 | 5,383,000 | 5,648,000 | 4,291,000 | 4,430,000 | 4,569,000 | 4,707,000 | 4,846,000 | 4,782,000 | 3,272,000 | 2,322,000 | 2,436,000 | 2,550,000 | 2,777,000 | 2,891,000 | 3,005,000 | 3,120,000 | 3,235,000 | 2,889,000 | 2,993,000 | 3,202,000 | 3,300,000 | 3,223,000 | 2,182,000 | 2,266,000 | 2,344,000 | 2,217,000 | 1,737,000 | 1,778,000 | 1,837,000 | 2,048,000 | 2,327,000 | 2,604,000 | 2,884,000 | |||||||||||||||||||||||||||||||||||||||||
long-term contracts receivable — affiliates | 50,008,000 | 51,732,000 | 55,576,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and partners’ capital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable and accrued liabilities | 32,416,000 | 13,907,000 | 11,765,000 | 11,361,000 | 8,659,000 | 6,032,000 | 3,399,000 | 3,345,000 | 3,693,000 | 3,223,000 | 2,905,000 | 2,685,000 | 2,366,000 | 2,100,000 | 1,402,000 | 740,000 | 1,388,000 | 2,486,000 | 681,000 | 914,000 | 927,000 | 804,000 | 568,000 | 2,995,000 | 2,316,000 | 2,550,000 | 2,736,000 | 3,837,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable — affiliates | 950,000 | 391,000 | 957,000 | 375,000 | 499,000 | 178,000 | 179,000 | 179,000 | 175,000 | 20,263,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued incentive plan expenses — current portion | 7,048,000 | 7,718,000 | 8,374,000 | 7,690,000 | 6,444,000 | 5,885,000 | 6,788,000 | 5,734,000 | 3,851,000 | 4,627,000 | 3,982,000 | 3,184,000 | 5,235,000 | 4,127,000 | 4,763,000 | 4,262,000 | 1,941,000 | 1,685,000 | 1,559,000 | 831,000 | 1,186,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, franchise and other taxes payable | 8,318,000 | 5,764,000 | 6,981,000 | 5,293,000 | 7,830,000 | 5,126,000 | 6,593,000 | 5,552,000 | 7,952,000 | 5,602,000 | 5,734,000 | 3,824,000 | 6,316,000 | 4,499,000 | 5,513,000 | 4,088,000 | 6,926,000 | 5,603,000 | 5,112,000 | 6,164,000 | 4,490,000 | 4,543,000 | 3,984,000 | 5,425,000 | 3,953,000 | 4,634,000 | 4,589,000 | 4,727,000 | 3,991,000 | 3,833,000 | 4,541,000 | 3,078,000 | 2,690,000 | |||||||||||||||||||||||||||||||||||||||||||||||
accrued incentive plan expenses | 6,554,000 | 6,887,000 | 6,071,000 | 5,473,000 | 10,526,000 | 8,981,000 | 8,308,000 | 7,091,000 | 8,865,000 | 8,915,000 | 7,801,000 | 6,883,000 | 11,670,000 | 10,431,000 | 10,561,000 | 9,423,000 | 11,347,000 | 8,689,000 | 5,626,000 | 7,371,000 | 5,594,000 | 5,007,000 | 3,771,000 | 6,305,000 | 3,772,000 | 5,599,000 | 5,237,000 | 3,578,000 | 3,680,000 | 3,247,000 | 2,609,000 | 5,502,000 | 4,369,000 | 3,415,000 | 3,271,000 | 2,245,000 | 1,619,000 | 1,254,000 | 1,070,000 | |||||||||||||||||||||||||||||||||||||||||
asset retirement obligation | 4,905,000 | 39,000 | 39,000 | 39,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common units outstanding: | 709,019,000 | 613,176,000 | 609,001,000 | 605,711,000 | 606,774,000 | 605,019,000 | 629,253,000 | 793,620,000 | 806,529,000 | 822,365,000 | 726,797,000 | 747,437,000 | 757,550,000 | 769,892,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and partners’ capital | 2,444,724,000 | 1,938,544,000 | 1,938,808,000 | 1,946,643,000 | 1,991,856,000 | 1,950,635,000 | 1,975,851,000 | 1,985,371,000 | 1,764,672,000 | 1,713,678,000 | 1,694,360,000 | 1,671,874,000 | 1,665,649,000 | 1,676,264 | 1,792,700,000 | 1,718,295,000 | 1,664,036,000 | 1,603,002,000 | 1,544,833,000 | 1,523,590,000 | 1,510,123,000 | 1,508,085,000 | 1,459,228,000 | 1,305,937,000 | 1,307,104,000 | 1,297,335,000 | 1,298,685,000 | 1,288,096,000 | 781,368,000 | 723,846,000 | 729,713,000 | 661,196,000 | 618,273,000 | 622,690,000 | 600,856,000 | 593,957,000 | 607,297,000 | |||||||||||||||||||||||||||||||||||||||||||
equity and other unconsolidated investment income | 41,416,000 | 9,685,000 | 9,401,000 | 9,779,000 | 34,186,000 | 7,238,000 | 7,882,000 | 7,048,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas lease operating expenses | 9,144,000 | 2,147,000 | 739,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aggregates operating expenses | 32,309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation costs | 1,604,000 | 354,000 | 462,000 | 422,000 | 1,644,000 | 455,000 | 328,000 | 459,000 | 1,944,000 | 446,000 | 527,000 | 473,000 | 2,033,000 | 540,000 | 523,000 | 468,000 | 1,864,000 | 614,000 | 265,000 | 1,611,000 | 403,000 | 473,000 | 268,000 | 408,000 | 121,000 | 79,000 | 27,000 | 43,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalty and override payments | 3,975,000 | 1,103,000 | 284,000 | 187,000 | 355,000 | 1,857,000 | 523,000 | 673,000 | 200,000 | 1,022,000 | 233,000 | 159,000 | 308,000 | 1,498,000 | 258,000 | 692,000 | 2,388,000 | 353,000 | 372,000 | 489,000 | 343,000 | 309,000 | 246,000 | 382,000 | 286,000 | 296,000 | 263,000 | 691,000 | 1,071,000 | 745,000 | 553,000 | 450,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
income before non-controlling interest | 108,830,000 | 36,173,000 | 31,407,000 | 32,605,000 | 172,078,000 | 36,126,000 | 41,065,000 | 47,906,000 | 213,355,000 | 52,001,000 | 49,938,000 | 51,309,000 | 55,024,000 | -29,286,000 | 52,403,000 | 45,282,000 | 154,461,000 | 40,153,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per limited partner unit | 940 | 320 | 280 | 290 | 1,540 | 320 | 370 | 430 | 1,970 | 480 | 0 | 0 | 500 | -270 | 480 | 420 | 1,540 | 510 | 240 | 1,170 | 360 | 70 | 330 | 470 | 400 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable – affiliates | 10,547,000 | 9,018,000 | 10,764,000 | 8,550,000 | 13,597,000 | 12,978,000 | 12,897,000 | 13,040,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable – affiliates | 485,000 | 445,000 | 869,000 | 727,000 | 1,472,000 | 432,000 | 398,000 | 1,139,000 | 156,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued incentive plan expenses – current portion | 6,535,000 | 6,880,000 | 5,329,000 | 8,341,000 | 7,522,000 | 7,056,000 | 6,237,000 | 6,982,000 | 6,569,000 | 4,235,000 | 3,542,000 | 4,260,000 | 3,224,000 | 5,326,000 | 1,420,000 | 1,122,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aggregate related revenues | 2,655,000 | 3,563,000 | 3,396,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalty payments | 3,029,000 | 201,000 | 155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of units outstanding | 111,244,000 | 110,403,000 | 109,848,000 | 109,812,000 | 109,812,000 | 108,887,000 | 106,028,000 | 106,028,000 | 106,028,000 | 106,028,000 | 106,028,000 | 106,028,000 | 106,028,000 | 81,917,000 | 77,896,000 | 69,451,000 | 67,702,000 | 69,451,000 | 66,946,000 | 64,891,000 | 64,891,000 | 64,891,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term contracts receivable – affiliates | 50,787,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas lease operating expense | 2,291,000 | 1,921,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term contracts receivable - affiliates | 51,135,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalties | 212,663,000 | 52,305,000 | 58,210,000 | 54,442,000 | 260,734,000 | 70,259,000 | 62,878,000 | 59,916,000 | 279,221,000 | 76,430,000 | 69,788,000 | 65,365,000 | 221,761,000 | 60,142,000 | 47,161,000 | 196,621,000 | 49,307,000 | 46,380,000 | 52,607,000 | 60,026,000 | 49,152,000 | 44,378,000 | 40,733,000 | 40,973,000 | 36,902,000 | 36,527,000 | 39,110,000 | 34,267,000 | 37,957,000 | 32,530,000 | 106,456,000 | 30,315,000 | 26,179,000 | 22,848,000 | 73,770,000 | |||||||||||||||||||||||||||||||||||||||||||||
aggregate royalties | 7,643,000 | 2,566,000 | 1,751,000 | 1,552,000 | 6,598,000 | 1,643,000 | 1,702,000 | 1,716,000 | 6,734,000 | 2,099,000 | 1,831,000 | 1,194,000 | 4,230,000 | 1,606,000 | 891,000 | 5,580,000 | 1,700,000 | 1,347,000 | 1,650,000 | 1,933,000 | 3,362,000 | 2,096,000 | 1,944,000 | 1,745,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
processing fees | 5,049,000 | 1,377,000 | 1,329,000 | 1,180,000 | 8,299,000 | 1,641,000 | 3,138,000 | 2,126,000 | 13,475,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation fees | 17,977,000 | 4,742,000 | 3,832,000 | 4,925,000 | 19,513,000 | 5,007,000 | 5,246,000 | 4,108,000 | 16,688,000 | 4,765,000 | 3,745,000 | 4,098,000 | 14,564,000 | 4,285,000 | 2,775,000 | 12,517,000 | 3,049,000 | 3,489,000 | 2,096,000 | 3,361,000 | 1,649,000 | 1,000,000 | 845,000 | 461,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas revenues | 17,080,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minimums recognized as revenue | 8,285,000 | 998,000 | 836,000 | 4,591,000 | 23,956,000 | 1,096,000 | 938,000 | 11,714,000 | 9,148,000 | 1,582,000 | 1,841,000 | 507,000 | 14,199,000 | 3,782,000 | 3,374,000 | 1,266,000 | 775,000 | 67,000 | 223,000 | 149,000 | 307,000 | 913,000 | 331,000 | 454,000 | 633,000 | 250,000 | 371,000 | 431,000 | 481,000 | 453,000 | 1,763,000 | 352,000 | 165,000 | 763,000 | 2,033,000 | |||||||||||||||||||||||||||||||||||||||||||||
override royalties | 13,499,000 | 2,927,000 | 3,179,000 | 4,905,000 | 15,527,000 | 3,359,000 | 3,497,000 | 5,142,000 | 14,523,000 | 4,131,000 | 3,492,000 | 3,043,000 | 11,258,000 | 2,625,000 | 2,967,000 | 9,251,000 | 2,077,000 | 1,336,000 | 2,548,000 | 2,006,000 | 2,499,000 | 953,000 | 1,023,000 | 1,018,000 | 283,000 | 181,000 | 303,000 | 487,000 | 209,000 | 615,000 | 3,222,000 | 956,000 | 757,000 | 677,000 | 1,022,000 | |||||||||||||||||||||||||||||||||||||||||||||
long-term contracts receivable – affiliate | 53,603,000 | 54,080,000 | 55,371,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common units outstanding | 621,363,000 | 646,356,000 | 666,523,000 | 604,430,000 | 611,845,000 | 621,220,000 | 701,602,000 | 787,560,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas royalties | 3,886,000 | 4,093,000 | 1,763,000 | 9,160,000 | 1,246,000 | 4,078,000 | 1,388,000 | 14,017,000 | 5,059,000 | 1,996,000 | 2,992,000 | 7,720,000 | 1,013,000 | 1,099,000 | 7,520,000 | 1,203,000 | 953,000 | 1,493,000 | 1,933,000 | 1,445,000 | 1,388,000 | 1,278,000 | 1,258,000 | 853,000 | 928,000 | 1,719,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease operating expense | 483,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 86,804,000 | 94,332,000 | 379,147,000 | 94,175,000 | 90,664,000 | 91,872,000 | 377,683,000 | 103,771,000 | 91,409,000 | 84,852,000 | 301,401,000 | 80,752,000 | 63,519,000 | 256,084,000 | 63,962,000 | 59,487,000 | 66,733,000 | 75,592,000 | 64,055,000 | 56,366,000 | 51,097,000 | 50,207,000 | 41,491,000 | 40,982,000 | 46,528,000 | 38,735,000 | 41,697,000 | 36,247,000 | 34,221,000 | 29,497,000 | 26,362,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
long-term contracts receivable - affiliate | 55,021,000 | 55,741,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
obligation related to acquisition | 500,000 | 4,477,000 | 2,969,000 | 11,843,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
holders of incentive distribution rights | 12,983,000 | 4,977,000 | 4,977,000 | 12,180,000 | 11,381,000 | 142,000 | -48,000 | 392,000 | 1,110,000 | 1,549,000 | 1,296,000 | 995,000 | 436,000 | 345,000 | 196,000 | 105,000 | 110,000 | 44,000 | 12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable - affiliates | 10,077,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal and other mineral rights | 1,352,800,000 | 1,324,654,000 | 1,310,590,000 | 1,257,501,000 | 1,289,874,000 | 1,367,532,000 | 1,362,768,000 | 1,281,636,000 | 1,241,714,000 | 1,193,908,000 | 1,151,313,000 | 1,157,092,000 | 1,133,023,000 | 1,094,197,000 | 1,001,995,000 | 1,016,655,000 | 1,004,081,000 | 1,015,616,000 | 1,012,948,000 | 655,078,000 | 626,858,000 | 617,487,000 | 569,534,000 | 530,961,000 | 539,380,000 | 523,844,000 | 531,592,000 | 538,743,000 | 544,530,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable - affiliates | 573,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
obligation related to acquisitions | 500,000 | 500,000 | 4,100,000 | 6,025,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued incentive plan expenses - current portion | 7,585,000 | 1,356,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment | 90,932,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating costs and expenses | 28,532,000 | 27,172,000 | 27,048,000 | 273,548,000 | 120,294,000 | 26,593,000 | 28,991,000 | 105,340,000 | 30,408,000 | 22,607,000 | 102,109,000 | 22,567,000 | 31,826,000 | 25,316,000 | 28,487,000 | 23,287,000 | 21,050,000 | 22,019,000 | 21,816,000 | 12,922,000 | 13,018,000 | 14,904,000 | 14,773,000 | 14,486,000 | 13,574,000 | 12,514,000 | 12,025,000 | 12,104,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less non-controlling interest | -51,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term contracts – affiliate | 47,663,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal processing fees | 3,967,000 | 3,173,000 | 3,089,000 | 9,604,000 | 2,343,000 | 1,644,000 | 7,673,000 | 1,508,000 | 2,400,000 | 1,900,000 | 1,757,000 | 1,897,000 | 1,374,000 | 1,112,000 | 918,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable — affiliate | 5,334,000 | 3,906,000 | 2,071,000 | 4,768,000 | 570,000 | 8,000 | 6,000 | 6,000 | 25,000 | 1,437,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable – affiliate | 2,211,000 | 1,582,000 | 1,009,000 | 337,000 | 59,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common units | 706,222,000 | 723,935,000 | 725,494,000 | 661,094,000 | 667,095,000 | 641,357,000 | 298,571,000 | 298,190,000 | 297,062,000 | 249,536,000 | 248,503,000 | 245,213,000 | 243,814,000 | 245,764,000 | 243,896,000 | 143,956,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable — affiliate | 105,000 | 105,000 | 86,000 | 87,000 | 78,000 | 78,000 | 105,000 | 123,000 | 305,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset retirement obligations | 39,000 | 39,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other holders of incentive distribution rights | 3,144,000 | 2,784,000 | 1,907,000 | 1,412,000 | 1,283,000 | 1,150,000 | 943,000 | 821,000 | 363,000 | 353,000 | 227,000 | 281,000 | 117,000 | 49,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable – affiliate | 104,000 | 368,000 | 691,000 | 183,000 | 92,000 | 111,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partners’ interest | 13,417,000 | 15,418,000 | 16,412,000 | 17,873,000 | 12,058,000 | 11,559,000 | 10,944,000 | 9,030,000 | 8,802,000 | 8,867,000 | 8,670,000 | 8,606,000 | 6,474,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated units | 78,701,000 | 79,973,000 | 81,965,000 | 126,351,000 | 126,029,000 | 125,328,000 | 162,191,000 | 161,280,000 | 158,527,000 | 157,324,000 | 158,759,000 | 157,217,000 | 157,137,000 | 158,633,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per limited partner unit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common | 350 | 280 | 280 | 850 | 860 | 1,010 | 790 | 920 | 770 | 2,290 | 740 | 580 | 470 | 1,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated | 350 | 280 | 280 | 850 | 860 | 1,010 | 790 | 920 | 770 | 2,290 | 740 | 580 | 470 | 1,590 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of units outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class b | 280 | 280 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class b units | 27,825,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depletion and amortization | 8,221,000 | 8,625,000 | 7,879,000 | 30,957,000 | 8,077,000 | 7,493,000 | 7,348,000 | 25,365,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and franchise taxes payable | 3,461,000 | 3,460,000 | 2,950,000 | 2,814,000 | 3,109,000 | 2,799,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes other than income | 1,830,000 | 6,835,000 | 1,464,000 | 1,712,000 | 1,657,000 | 5,810,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalty payments | 2,045,000 | 398,000 | 388,000 | 913,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt | -1,135,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from sale of oil and gas properties | -55,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from interest rate hedge | -499,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable - affiliate | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable - affiliate | 111,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common units (outstanding: 13,986,906 in 2004, 11,353,658 in 2003). | 243,864,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
override payments | 386,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal and other mineral rights owned | 447,334,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal and other mineral rights leased | 31,294,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income interest expense | -6,814,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general partners’ net income | 738,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners’ net income | 36,169,000 |
We provide you with 20 years of balance sheets for Natural Resource Partners L.P stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Natural Resource Partners L.P. Explore the full financial landscape of Natural Resource Partners L.P stock with our expertly curated balance sheets.
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