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Alliance Resource Partners LP – ‘10-K’ for 12/31/18 – ‘EX-10.57’

On:  Friday, 2/22/19, at 12:19pm ET   ·   For:  12/31/18   ·   Accession #:  1558370-19-892   ·   File #:  0-26823

Previous ‘10-K’:  ‘10-K’ on 2/23/18 for 12/31/17   ·   Next:  ‘10-K’ on 2/20/20 for 12/31/19   ·   Latest:  ‘10-K’ on 2/23/24 for 12/31/23   ·   5 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/22/19  Alliance Resource Partners LP     10-K       12/31/18  142:25M                                    Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.20M 
 2: EX-10.52    Material Contract                                   HTML     72K 
 3: EX-10.53    Material Contract                                   HTML    184K 
 4: EX-10.54    Material Contract                                   HTML    210K 
 5: EX-10.55    Material Contract                                   HTML    207K 
 6: EX-10.56    Material Contract                                   HTML    205K 
 7: EX-10.57    Material Contract                                   HTML     44K 
 8: EX-10.58    Material Contract                                   HTML     44K 
 9: EX-21.1     Subsidiaries List                                   HTML     44K 
10: EX-23.1     Consent of Experts or Counsel                       HTML     39K 
15: EX-95.1     Mine-Safety Disclosure                              HTML    289K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     47K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     46K 
13: EX-32.1     Certification -- §906 - SOA'02                      HTML     42K 
14: EX-32.2     Certification -- §906 - SOA'02                      HTML     42K 
22: R1          Document and Entity Information                     HTML     70K 
23: R2          Condensed Consolidated Balance Sheets               HTML    177K 
24: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
25: R4          Condensed Consolidated Statements of Income         HTML    125K 
26: R5          Condensed Consolidated Statements of Income         HTML     39K 
                (Parenthetical)                                                  
27: R6          Condensed Consolidated Statements of Comprehensive  HTML     83K 
                Income                                                           
28: R7          Consolidated Statements of Cash Flows               HTML    198K 
29: R8          Consolidated Statement of Partners' Capital         HTML    113K 
30: R9          Organization and Presentation                       HTML     65K 
31: R10         Summary of Significant Accounting Policies          HTML    195K 
32: R11         Long-Lived Asset Impairments                        HTML     41K 
33: R12         Inventories                                         HTML     57K 
34: R13         Property, Plant and Equipment                       HTML     89K 
35: R14         Long-Term Debt                                      HTML    110K 
36: R15         Fair Value Measurements                             HTML     70K 
37: R16         Partners' Capital                                   HTML     73K 
38: R17         Variable Interest Entities                          HTML     64K 
39: R18         Investments                                         HTML     84K 
40: R19         Revenue From Contracts With Customers               HTML    210K 
41: R20         Net Income of Arlp Per Limited Partner Unit         HTML    171K 
42: R21         Employee Benefit Plans                              HTML    278K 
43: R22         Compensation Plans                                  HTML    146K 
44: R23         Supplemental Cash Flow Information                  HTML     77K 
45: R24         Asset Retirement Obligations                        HTML     90K 
46: R25         Accrued Workers' Compensation and Pneumoconiosis    HTML    204K 
                Benefits                                                         
47: R26         Related-Party Transactions                          HTML    164K 
48: R27         Commitments and Contingencies                       HTML    114K 
49: R28         Concentration of Credit Risk and Major Customers    HTML     71K 
50: R29         Segment Information                                 HTML    299K 
51: R30         Selected Quarterly Financial Data (Unaudited)       HTML    142K 
52: R31         Subsequent Events                                   HTML     48K 
53: R32         Schedule Ii Valuation and Qualifying Accounts       HTML     86K 
54: R33         Summary of Significant Accounting Policies          HTML    268K 
                (Policies)                                                       
55: R34         Summary of Significant Accounting Policies          HTML    120K 
                (Tables)                                                         
56: R35         Inventories (Tables)                                HTML     57K 
57: R36         Property, Plant and Equipment (Tables)              HTML     88K 
58: R37         Long-Term Debt (Tables)                             HTML    103K 
59: R38         Fair Value Measurements (Tables)                    HTML     66K 
60: R39         Partners' Capital (Tables)                          HTML     60K 
61: R40         Variable Interest Entities (Tables)                 HTML     52K 
62: R41         Investments (Tables)                                HTML     79K 
63: R42         Revenue From Contracts With Customers (Tables)      HTML    209K 
64: R43         Net Income of Arlp Per Limited Partner Unit         HTML    168K 
                (Tables)                                                         
65: R44         Employee Benefit Plans (Tables)                     HTML    281K 
66: R45         Compensation Plans (Tables)                         HTML    135K 
67: R46         Supplemental Cash Flow Information (Tables)         HTML     76K 
68: R47         Asset Retirement Obligations (Tables)               HTML     87K 
69: R48         Accrued Workers' Compensation and Pneumoconiosis    HTML    207K 
                Benefits (Tables)                                                
70: R49         Related-Party Transactions (Tables)                 HTML    153K 
71: R50         Commitments and Contingencies (Tables)              HTML    104K 
72: R51         Concentration of Credit Risk and Major Customers    HTML     67K 
                (Tables)                                                         
73: R52         Segment Information (Tables)                        HTML    364K 
74: R53         Selected Quarterly Financial Data (Unaudited)       HTML    141K 
                (Tables)                                                         
75: R54         Organization and Presentation (Details)             HTML     87K 
76: R55         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Cash   HTML     45K 
                and Goodwill (Details)                                           
77: R56         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     52K 
                Tangible Assets (Details)                                        
78: R57         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     76K 
                Intangible Assets (Details)                                      
79: R58         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     44K 
                Advance Royalties (Details)                                      
80: R59         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     59K 
                Additional Information (Details)                                 
81: R60         Long-Lived Asset Impairments (Details)              HTML     46K 
82: R61         Inventories (Details)                               HTML     48K 
83: R62         PROPERTY, PLANT AND EQUIPMENT - Summary (Details)   HTML     57K 
84: R63         PROPERTY, PLANT AND EQUIPMENT - Leases (Details)    HTML     51K 
85: R64         LONG-TERM DEBT - Components (Details)               HTML     59K 
86: R65         LONG-TERM DEBT - Credit Facility (Details)          HTML     74K 
87: R66         LONG-TERM DEBT - Senior Notes due 2025 (Details)    HTML     56K 
88: R67         LONG-TERM DEBT - Accounts Receivable                HTML     44K 
                Securitization (Details)                                         
89: R68         LONG-TERM DEBT - Cavalier and Other (Details)       HTML     59K 
90: R69         LONG-TERM DEBT - Maturities (Details)               HTML     49K 
91: R70         Fair Value Measurements (Details)                   HTML     42K 
92: R71         PARTNERS' CAPITAL - Distributions (Details)         HTML     88K 
93: R72         PARTNERS' CAPITAL - Narrative (Details)             HTML    103K 
94: R73         VARIABLE INTEREST ENTITIES - Cavalier Minerals      HTML     54K 
                (Details)                                                        
95: R74         VARIABLE INTEREST ENTITIES - Cavalier Minerals      HTML     54K 
                Distributions (Details)                                          
96: R75         VARIABLE INTEREST ENTITIES - WKY CoalPlay           HTML     41K 
                (Details)                                                        
97: R76         INVESTMENTS - AllDale (Details)                     HTML     59K 
98: R77         INVESTMENTS - Kodiak (Details)                      HTML     50K 
99: R78         REVENUE FROM CONTRACTS WITH CUSTOMERS -             HTML    152K 
                Disaggregation of revenues (Details)                             
100: R79         REVENUE FROM CONTRACTS WITH CUSTOMERS - Coal        HTML     67K  
                supply contracts (Details)                                       
101: R80         REVENUE FROM CONTRACTS WITH CUSTOMERS - Coal        HTML     63K  
                supply contracts timing (Details)                                
102: R81         NET INCOME OF ARLP PER LIMITED PARTNER UNIT -       HTML    144K  
                Reconciliation (Details)                                         
103: R82         EMPLOYEE BENEFIT PLANS - Defined Contribution       HTML     40K  
                (Details)                                                        
104: R83         EMPLOYEE BENEFIT PLANS - Benefit Obligations, Plan  HTML     97K  
                Assets and Reported Amounts (Details)                            
105: R84         EMPLOYEE BENEFIT PLANS - Assumptions (Details)      HTML     50K  
106: R85         EMPLOYEE BENEFIT PLANS - Periodic Benefit Cost and  HTML     78K  
                Other Changes (Details)                                          
107: R86         EMPLOYEE BENEFIT PLANS - Estimated Benefit          HTML     55K  
                Payments (Details)                                               
108: R87         EMPLOYEE BENEFIT PLANS - Asset Allocations          HTML     53K  
                (Details)                                                        
109: R88         EMPLOYEE BENEFIT PLANS - Fair Value of Plan Assets  HTML     66K  
                (Details)                                                        
110: R89         COMPENSATION PLANS - LTIP Grants Activity           HTML     73K  
                (Details)                                                        
111: R90         COMPENSATION PLANS - LTIP Other Information         HTML     71K  
                (Details)                                                        
112: R91         COMPENSATION PLANS - SERP and Directors             HTML     77K  
                Compensation Activity (Details)                                  
113: R92         Supplemental Cash Flow Information (Details)        HTML     52K  
114: R93         ASSET RETIREMENT OBLIGATIONS - Activity (Details)   HTML     47K  
115: R94         ASSET RETIREMENT OBLIGATIONS - Estimated Payments   HTML     61K  
                (Details)                                                        
116: R95         ACCRUED WORKERS' COMPENSATION AND PNEUMOCONIOSIS    HTML     60K  
                BENEFITS - Workers' Compensation Liability                       
                (Details)                                                        
117: R96         ACCRUED WORKERS' COMPENSATION AND PNEUMOCONIOSIS    HTML     53K  
                BENEFITS - Benefit Obligations (Details)                         
118: R97         ACCRUED WORKERS' COMPENSATION AND PNEUMOCONIOSIS    HTML     60K  
                BENEFITS - Recognized in AOCI (Details)                          
119: R98         ACCRUED WORKERS' COMPENSATION AND PNEUMOCONIOSIS    HTML     49K  
                BENEFITS - Recognized in Balance Sheet (Details)                 
120: R99         ACCRUED WORKERS' COMPENSATION AND PNEUMOCONIOSIS    HTML     55K  
                BENEFITS - Expense (Details)                                     
121: R100        RELATED-PARTY TRANSACTIONS - Affliliate Royalty     HTML     67K  
                Agreements (Details)                                             
122: R101        RELATED-PARTY TRANSACTIONS - Affliliate Royalty     HTML     50K  
                Agreements - SGP (Details)                                       
123: R102        RELATED-PARTY TRANSACTIONS - WKY CoalPlay           HTML     58K  
                (Details)                                                        
124: R103        RELATED-PARTY TRANSACTIONS - Affliliate Royalty     HTML     52K  
                Agreements - SGP Land (Details)                                  
125: R104        COMMITMENTS AND CONTINGENCIES - Capital Leases      HTML     65K  
                (Details)                                                        
126: R105        COMMITMENTS AND CONTINGENCIES - Operating Leases    HTML     67K  
                (Details)                                                        
127: R106        COMMITMENTS AND CONTINGENCIES - Purchase            HTML     44K  
                Commitments (Details)                                            
128: R107        COMMITMENTS AND CONTINGENCIES - Funding and         HTML     59K  
                Sale-Leaseback (Details)                                         
129: R108        COMMITMENTS AND CONTINGENCIES - General Litigation  HTML     45K  
                (Details)                                                        
130: R109        COMMITMENTS AND CONTINGENCIES - Insurance           HTML     50K  
                (Details)                                                        
131: R110        Concentration of Credit Risk and Major Customers    HTML     64K  
                (Details)                                                        
132: R111        SEGMENT INFORMATION - General Information           HTML     44K  
                (Details)                                                        
133: R112        SEGMENT INFORMATION - Segment Results (Details)     HTML    121K  
134: R113        SEGMENT INFORMATION - EBITDA Expense                HTML     45K  
                Reconciliation (Details)                                         
135: R114        SEGMENT INFORMATION - EBITDA Reconciliation         HTML     68K  
                (Details)                                                        
136: R115        Selected Quarterly Financial Data (Unaudited)       HTML     90K  
                (Details)                                                        
137: R116        SUBSEQUENT EVENTS - AllDale Acquisition (Details)   HTML     54K  
138: R117        SUBSEQUENT EVENTS - Kodiak Redemption (Details)     HTML     45K  
139: R118        Schedule Ii Valuation and Qualifying Accounts       HTML     45K  
                (Details)                                                        
141: XML         IDEA XML File -- Filing Summary                      XML    246K  
140: EXCEL       IDEA Workbook of Financial Reports                  XLSX    165K  
16: EX-101.INS  XBRL Instance -- arlp-20181231                       XML   5.95M 
18: EX-101.CAL  XBRL Calculations -- arlp-20181231_cal               XML    332K 
19: EX-101.DEF  XBRL Definitions -- arlp-20181231_def                XML   1.25M 
20: EX-101.LAB  XBRL Labels -- arlp-20181231_lab                     XML   2.24M 
21: EX-101.PRE  XBRL Presentations -- arlp-20181231_pre              XML   1.84M 
17: EX-101.SCH  XBRL Schema -- arlp-20181231                         XSD    324K 
142: ZIP         XBRL Zipped Folder -- 0001558370-19-000892-xbrl      Zip    367K  


‘EX-10.57’   —   Material Contract


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C:   C: 
  arlp_Ex10_57  

Exhibit 10.57

ALLDALE MINERALS, LP

JOINDER AGREEMENT

 

Dated effective as of January 3, 2019

 

Reference is made to that certain Amended and Restated Limited Partnership Agreement of AllDale Minerals, LP dated November 10, 2014, as amended by that certain First Amendment to the Amended and Restated Limited Partnership Agreement of AllDale Minerals, LP, dated effective as of January 3, 2019 (as amended, the "Partnership Agreement"), by and among AllDale Minerals Management, LLC and the Limited Partners party thereto.  Capitalize terms not defined herein shall have the meanings given to them in the Partnership Agreement. 

 

Alliance Royalty, LLC hereby joins in and adopts the Partnership Agreement as a Limited Partner thereunder and agrees to be bound by the terms thereof as a Limited Partner. 

 

IN WITNESS WHEREOF, the undersigned has caused this Joinder Agreement to be executed effective as of the date first above written.

 

 

ALLIANCE ROYALTY, LLC

 

 

 

 

 

By: 

/s/  R. Eberley Davis

 

 

R. Eberley Davis, Senior Vice President,
General Counsel and Secretary

 


 

ALLDALE MINERALS, LP

JOINDER AGREEMENT

 

Dated effective as of January 3, 2019

 

Reference is made to that certain Amended and Restated Limited Partnership Agreement of AllDale Minerals, LP dated November 10, 2014, as amended by that certain First Amendment to the Amended and Restated Limited Partnership Agreement of AllDale Minerals, LP, dated effective as of January 3, 2019 (as amended, the "Partnership Agreement"), by and among AllDale Minerals Management, LLC and the Limited Partners party thereto.  Capitalized terms not defined herein shall have the meanings given to them in the Partnership Agreement.

 

AllRoy GP, LLC hereby joins in and adopts the Partnership Agreement as the General Partner thereunder and agrees to be bound by the terms thereof as the General Partner. 

 

IN WITNESS WHEREOF, the undersigned has caused this Joinder Agreement to be executed effective as of the date first above written.

 

 

ALLROY GP, LLC

 

 

 

 

 

By: 

/s/  R. Eberley Davis

 

 

R. Eberley Davis, Senior Vice President,
General Counsel and Secretary

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/22/19
1/3/198-K
For Period end:12/31/185,  SD
11/10/14
 List all Filings 


5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/23/24  Alliance Resource Partners LP     10-K       12/31/23  153:41M                                    Toppan Merrill Bridge/FA
 2/24/23  Alliance Resource Partners LP     10-K       12/31/22  156:30M                                    Toppan Merrill Bridge/FA
 8/26/22  Alliance Resource Partners LP     10-K/A     12/31/21   19:19M                                    Toppan Merrill Bridge/FA
 2/25/22  Alliance Resource Partners LP     10-K       12/31/21  153:42M                                    Toppan Merrill Bridge/FA
 2/23/21  Alliance Resource Partners LP     10-K       12/31/20  147:24M                                    Toppan Merrill Bridge/FA
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Filing Submission 0001558370-19-000892   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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