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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues $ 30,546 $ 81,223 $ 70,760 $ 148,008
Gain on asset sales and disposals 465 246 465 502
Total revenues and other income 31,011 81,469 71,225 148,510
Operating expenses        
Operating and maintenance expenses 8,217 12,459 13,419 20,819
Depreciation, depletion and amortization 2,062 3,970 4,074 8,362
General and administrative expenses 3,621 4,196 7,534 8,546
Asset impairments 132,283 0 132,283 0
Total operating expenses 146,183 20,625 157,310 37,727
Income (loss) from operations (115,172) 60,844 (86,085) 110,783
Other expenses, net        
Interest expense, net (10,329) (12,456) (20,637) (26,630)
Loss on extinguishment of debt 0 (29,282) 0 (29,282)
Other Expenses (10,329) (41,738) (20,637) (55,912)
Net income (loss) from continuing operations (125,501) 19,106 (106,722) 54,871
Income from discontinued operations 0 245 0 199
Net income (loss) (125,501) [1] 19,351 [2] (106,722) 55,070
Less: income attributable to preferred unitholders (7,613) (7,500) (15,113) (15,000)
Net income (loss) attributable to common unitholders and general partner (133,114) 11,851 (121,835) 40,070
Net income (loss) attributable to common unitholders (130,452) 11,614 (119,398) 39,269
Net income (loss) attributable to the general partner $ (2,662) $ 237 $ (2,437) $ 801
Income from continuing operations per common unit        
Basic (in dollars per share) $ (10.64) $ 0.93 $ (9.74) $ 3.19
Diluted (in dollars per share) (10.64) 0.85 (9.74) 2.58
Net income per common unit        
Basic (in dollars per share) (10.64) 0.95 (9.74) 3.20
Diluted (in dollars per share) $ (10.64) $ 0.87 $ (9.74) $ 2.59
Comprehensive income (loss) from unconsolidated investment and other $ 1,359 $ (825) $ 336 $ 180
Comprehensive income (loss) (124,142) 18,526 (106,386) 55,250
Coal Royalty and Other        
Revenues 31,666 64,616 63,099 114,118
Soda Ash        
Revenues (3,058) 11,333 3,214 23,015
Transportation and processing services revenues | Coal Royalty and Other        
Revenues $ 1,938 $ 5,274 $ 4,447 $ 10,875
[1] Net loss includes $7.6 million attributable to preferred unitholders that accumulated during the period, of which $7.46 million is allocated to the common unitholders and $0.15 million is allocated to the general partner.
[2] Net income includes $7.5 million attributable to preferred unitholders that accumulated during the period, of which $7.35 million is allocated to the common unitholders and $0.15 million is allocated to the general partner.