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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues and other income:        
Coal related revenues $ 28,562 $ 34,271 $ 58,983 $ 67,917
Coal related revenues-affiliates 32,342 21,090 51,403 39,817
Aggregates related revenues 42,886 3,563 71,832 6,959
Oil and gas related revenues 14,839 17,822 30,069 27,880
Equity in earnings of unconsolidated investment 11,599 9,401 24,122 19,180
Property taxes 3,070 3,378 6,074 7,345
Other 4,332 1,036 4,824 1,772
Total revenues and other income 137,630 90,561 247,307 170,870
Costs and expenses:        
Coal related expenses 504 663 1,825 1,240
Coal related expenses-affiliates 109   109  
Aggregates related expenses 32,800   55,207 73
Oil and gas related expenses 2,999 2,291 6,760 4,212
General and administrative 2,234 6,029 9,689 8,719
General and administrative-affiliates 3,535 3,000 7,321 6,094
Depreciation, depletion and amortization 30,660 16,350 56,052 30,997
Asset impairments 3,803 5,624 3,803 5,624
Property, franchise and other taxes 5,066 6,201 10,204 11,069
Total operating expenses 81,710 40,158 150,970 68,028
Income from operations 55,920 50,403 96,337 102,842
Other income (expense)        
Interest expense (23,343) (19,037) (46,286) (38,897)
Interest income 1 41 16 67
Other expense, net (23,342) (18,996) (46,270) (38,830)
Net income 32,578 31,407 50,067 64,012
Less: net income attributable to non-controlling interest (1,244)   (1,244)  
Net income attributable to NRP 31,334 31,407 48,823 64,012
Net income attributable to partners:        
Limited partners 30,707 30,779 47,847 62,732
General partner $ 627 $ 628 $ 976 $ 1,280
Basic and diluted net income per common unit $ 0.25 $ 0.28 $ 0.39 $ 0.57
Weighted average number of common units outstanding 122,300 110,403 122,300 110,127
Net income $ 32,578 $ 31,407 $ 50,067 $ 64,012
Comprehensive (income) loss from unconsolidated investment and other 210 (164) (755) (264)
Comprehensive income attributable to non-controlling interest (1,244)   (1,244)  
Comprehensive income attributable to NRP $ 31,544 $ 31,243 $ 48,068 $ 63,748