| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Coal revenues | |||||||||
- | - | - | - | 0 | - | - | - | - | - |
Non-coal revenues | |||||||||
- | - | - | - | 0 | - | - | - | - | - |
Revenues | |||||||||
271,036 | 315,605 | 349,340 | 384,700 | 0 | - | - | - | - | - |
Coal sales | |||||||||
- | - | - | - | - | 336,201 | 364,928 | 391,046 | 350,057 | 254,171 |
Transportation revenue | |||||||||
- | - | - | - | - | - | - | - | - | 32,490 |
Other revenue | |||||||||
- | - | - | - | - | 10,566 | 8,599 | 9,331 | 8,369 | - |
Royalty and non-coal revenue | |||||||||
- | - | - | - | - | - | - | - | - | 7,183 |
Total revenues | |||||||||
- | - | - | - | - | 346,767 | 373,527 | 400,377 | 358,426 | 293,844 |
Produced coal | |||||||||
- | - | - | - | - | 268,130 | 288,782 | 316,574 | 264,350 | - |
Purchased coal | |||||||||
- | - | - | - | - | 22,297 | 23,685 | 13,480 | 22,024 | 19,487 |
Cost of sales (exclusive of depreciation, depletion and amortization, shown separately) | |||||||||
233,909 | 237,516 | 263,294 | 310,741 | 0 | 290,427 | 312,467 | 330,054 | 286,374 | 170,698 |
Cost of non-coal revenues | |||||||||
- | - | - | - | 0 | - | - | - | - | - |
Depreciation, depletion and amortization | |||||||||
- | - | - | - | 0 | 48,081 | 51,170 | 51,905 | 42,329 | - |
Cost of transportation | |||||||||
- | - | - | - | - | - | - | - | - | 32,490 |
Cost of other revenue | |||||||||
- | - | - | - | - | 1,619 | 1,195 | 1,799 | 2,380 | - |
Depreciation, depletion and amortization | |||||||||
34,060 | 45,466 | 50,216 | 54,503 | - | - | - | - | - | 25,902 |
Selling and administrative | |||||||||
23,438 | 17,233 | 12,612 | 17,122 | 0 | 17,297 | 15,629 | 13,739 | 17,257 | 13,242 |
Gain (Loss) on Disposition of Assets | |||||||||
666 | 305 | -3,035 | -6,890 | 0 | - | - | - | - | - |
Loss on impairment | |||||||||
77,064 | 5,872 | 11,310 | 656 | 2,783 | 1,761 | 15,650 | - | - | - |
Gain on disposal of assets, net | |||||||||
- | - | - | - | - | 6,488 | 8,021 | -1,352 | -1,228 | - |
Total cost and expenses | |||||||||
367,805 | 305,782 | 340,467 | 389,912 | 2,783 | 352,697 | 388,090 | 398,849 | 349,568 | 261,819 |
Operating (loss) income | |||||||||
-96,769 | 9,823 | 8,873 | -5,212 | -2,783 | -5,930 | -14,563 | 1,528 | 8,858 | 32,025 |
Other (expense) income: | |||||||||
Interest expense (contractual interest of $48.2 million for the year ended December 31, 2018) | |||||||||
36,283 | 43,153 | 41,076 | 30,794 | 0 | 21,054 | 11,500 | 9,870 | 9,511 | 6,484 |
Interest income | |||||||||
1,084 | 938 | 853 | 890 | 0 | 4 | 10 | 13 | 12 | 35 |
Gain (loss) on debt extinguishment | |||||||||
- | - | - | - | -1,623 | - | - | - | - | - |
Other income | |||||||||
122 | 174 | 38 | 250 | 0 | - | - | - | - | - |
Reorganization Items | |||||||||
7,781 | 0 | - | - | - | - | - | - | - | - |
Change in fair value of warrants | |||||||||
-444 | -467 | 273 | -1,335 | 0 | -3,280 | 0 | - | - | - |
Other income | |||||||||
-42,414 | -41,574 | -40,458 | -28,319 | -1,623 | - | - | - | - | - |
Total other expenses | |||||||||
- | - | - | - | - | -17,770 | -11,490 | -9,857 | - | - |
Loss before income taxes | |||||||||
-139,183 | -31,751 | -31,585 | -33,531 | -4,406 | - | - | - | - | - |
Income tax expense | |||||||||
0 | 0 | 0 | 157 | 0 | - | - | - | - | - |
Gain on purchase of business | |||||||||
- | - | - | - | - | - | - | - | - | 3,823 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||
-139,183 | -31,751 | -31,585 | -33,688 | -4,406 | -23,700 | -26,053 | -8,329 | -641 | 29,399 |
Less net loss attributable to noncontrolling interest | |||||||||
- | - | - | - | 0 | 1,225 | 755 | 4,748 | 6,710 | 5,895 |
Net loss attributable to WMLP unitholders | |||||||||
- | - | - | - | -4,406 | -24,925 | -26,808 | -13,077 | -7,351 | 23,504 |
Less net loss allocated to general partner | |||||||||
-215 | -50 | -51 | 6,307 | -28 | -497 | -535 | -261 | -147 | -467 |
Net loss allocated to limited partners | |||||||||
-138,968 | -31,701 | -31,534 | -39,995 | -4,378 | -24,428 | -26,273 | -12,816 | -7,204 | 23,037 |
Unrealized and realized (loss) gain on available-for-sale securities | |||||||||
601 | -269 | -81 | 930 | - | - | - | - | - | - |
Transferred to WCC | |||||||||
- | - | 0 | 660 | - | - | - | - | - | - |
Comprehensive loss attributable to Westmoreland Resource Partners, LP | |||||||||
-139,784 | -31,482 | -31,504 | -33,958 | - | - | - | - | - | - |
Net loss per limited partner common unit, basic and diluted:(in dollars per share) | |||||||||
- | - | -1.51 | - | - | - | - | - | - | - |
Basic (dollars per share) | |||||||||
- | - | - | - | - | -1.07 | -1.27 | -0.62 | - | - |
Diluted (dollars per share) | |||||||||
- | - | - | - | - | -1.07 | -1.27 | -0.62 | - | - |
Basic | |||||||||
- | - | - | - | - | - | - | - | - | 2 |
Diluted | |||||||||
- | - | - | - | - | - | - | - | - | 2 |
Basic (in units) | |||||||||
- | - | - | - | - | 22,776 | 20,711 | 20,641 | 15,887 | 11,033 |
Diluted (in units) | |||||||||
- | - | - | - | - | 22,776 | 20,711 | 20,641 | 15,887 | 11,083 |
Common (in Dollars per share) | |||||||||
- | - | - | - | - | - | - | - | 0.58 | - |
Subordinated (in Dollars per share) | |||||||||
- | - | - | - | - | - | - | - | 0.58 | - |
General partner (dollars per share) | |||||||||
0.00 | 0.51 | 0.73 | 0.60 | 0.00 | 0.00 | 1.07 | 1.75 | 0.58 | - |
Distributions paid per limited partner unit | |||||||||
- | - | - | - | - | - | - | - | - | 1.20 |
Common Stock [Member] | |||||||||
Weighted average number of limited partner common units outstanding used in computation of limited partners' net loss per common unit (basic and diluted) | |||||||||
1,285 | 1,274 | - | - | - | - | - | - | - | - |
Common Units [Member] | |||||||||
Distributions paid per unit, limited partners (dollars per share) | |||||||||
0.00 | 0.51 | - | - | - | - | - | - | - | - |
Distributions paid per unit, limited partners (dollars per share) | |||||||||
0.00 | 0.51 | - | - | - | - | - | - | - | - |