Segment Information | Segment Information The Partnership's operating segments are strategic business units that offer distinct products and services to different customers in different geographies within the U.S. that are managed accordingly. NRP has the following three operating segments: Coal Royalty and Other —consists primarily of coal royalty and coal-related transportation and processing assets. Other assets include aggregates royalty, industrial mineral royalty, oil and gas royalty and timber. The Partnership's coal reserves are primarily located in Appalachia, the Illinois Basin and the western United States. The Partnership's aggregates and industrial minerals properties are located in a number of states across the United States. The Partnership's oil and gas royalty assets are primarily located in Louisiana and Pennsylvania. Soda Ash —consists of the Partnership's 49% non-controlling equity interest in Ciner Wyoming, a trona ore mining operation and soda ash refinery in the Green River Basin of Wyoming. Ciner Resources LP, the Partnership's operating partner, mines the trona, processes it into soda ash, and distributes the soda ash both domestically and internationally to the glass and chemicals industries. The Partnership receives regular quarterly distributions from Ciner Wyoming. Construction Aggregates —consists of the Partnership's construction aggregates materials business that operates hard rock quarries, an underground limestone mine, sand and gravel plants, asphalt plants and marine terminals. Construction Aggregates operates in Pennsylvania, West Virginia, Tennessee, Kentucky and Louisiana. Direct segment costs and certain other costs incurred at the corporate level that are identifiable and that benefit the Partnership's segments are allocated to the operating segments accordingly. These allocated costs generally include: insurance, taxes, legal, information technology and shared facilities services and are included in Operating and maintenance expenses and Operating and maintenance expenses—affiliates on the Consolidated Statements of Comprehensive Income. Intersegment sales are at prices that approximate market and are eliminated on the Partnership's Consolidated Statements of Comprehensive Income. Corporate and Financing includes functional corporate departments that do not earn revenues. Costs incurred by these departments include interest and financing, corporate headquarters and overhead, centralized treasury and accounting and other corporate-level activity not specifically allocated to a segment and are included in General and administrative expenses and General and administrative expenses—affiliates on the Consolidated Statements of Comprehensive Income. The following table summarizes certain financial information for each of the Partnership's operating segments: Operating Segments (In thousands) Coal Royalty and Other Soda Ash Construction Aggregates Corporate and Financing Total Three Months Ended June 30, 2018 Revenues (including affiliates) $ 53,901 $ 16,529 $ 40,409 $ — $ 110,839 Intersegment revenues (expenses) 74 — (74 ) — — Gain on asset sales, net 168 — 42 — 210 Operating and maintenance expenses 8,117 — 34,249 — 42,366 Depreciation, depletion and amortization 5,376 — 3,187 — 8,563 General and administrative (including affiliates) — — — 3,263 3,263 Other expense, net — — — 17,734 17,734 Net income (loss) from continuing operations 40,650 16,529 2,941 (20,997 ) 39,123 Loss from discontinued operations — — — — (34 ) Three Months Ended June 30, 2017 Revenues (including affiliates) $ 49,626 $ 8,389 $ 33,555 $ — $ 91,570 Intersegment revenues (expenses) 68 — (68 ) — — Gain on asset sales, net 3,184 — 177 — 3,361 Operating and maintenance expenses 5,419 — 27,820 — 33,239 Depreciation, depletion and amortization (including affiliates) 5,375 — 3,030 — 8,405 General and administrative (including affiliates) — — — 2,883 2,883 Other expense, net — — 178 24,369 24,547 Net income (loss) from continuing operations 42,084 8,389 2,636 (27,252 ) 25,857 Income from discontinued operations — — — — 133 Operating Segments (In thousands) Coal Royalty and Other Soda Ash Construction Aggregates Corporate and Financing Total Six Months Ended June 30, 2018 Revenues (including affiliates) $ 105,494 $ 26,150 $ 67,561 $ — $ 199,205 Intersegment revenues (expenses) 115 — (115 ) — — Gain on asset sales, net 819 — 51 — 870 Operating and maintenance expenses 14,332 — 60,467 — 74,799 Depreciation, depletion and amortization 10,476 — 6,044 — 16,520 General and administrative (including affiliates) — — — 7,599 7,599 Asset impairment 242 — — — 242 Other expense, net — — 20 35,684 35,704 Net income (loss) from continuing operations 81,378 26,150 966 (43,283 ) 65,211 Loss from discontinued operations — — — — (48 ) Six Months Ended June 30, 2017 Revenues (including affiliates) $ 100,764 $ 18,683 $ 60,776 $ — $ 180,223 Intersegment revenues (expenses) 130 — (130 ) — — Gain on asset sales, net 3,213 — 192 — 3,405 Operating and maintenance expenses 12,803 — 52,619 — 65,422 Depreciation, depletion and amortization (including affiliates) 12,348 — 6,549 — 18,897 General and administrative (including affiliates) — — — 10,085 10,085 Asset impairment 1,778 — — — 1,778 Other expense, net — — 573 54,905 55,478 Net income (loss) from continuing operations 77,178 18,683 1,097 (64,990 ) 31,968 Loss from discontinued operations — — — — (74 ) As of June 30, 2018 Total assets of continuing operations $ 967,627 $ 245,524 $ 193,721 $ 3,946 $ 1,410,818 Total assets of discontinued operations — — — — 988 As of December 31, 2017 Total assets of continuing operations $ 945,237 $ 245,433 $ 191,374 $ 6,129 $ 1,388,173 Total assets of discontinued operations — — — — 991 |