3.    Revenues from Contracts with Customers

 

The following table represents the Partnership's Mineral Rights segment revenues from contracts with customers by major source:

 

  

For the Year Ended December 31,

 

(In thousands)

 

2025

  

2024

  

2023

 

Coal royalty revenues

 $133,512  $159,033  $218,011 

Production lease minimum revenues

  5,010   4,365   3,322 

Minimum lease straight-line revenues

  16,576   16,530   19,389 

Oil and gas royalty revenues

  7,622   8,566   7,387 

Carbon neutral revenues

  1,454   15,703   2,969 

Property tax revenues

  6,807   7,100   6,219 

Wheelage revenues

  8,361   9,324   12,191 

Coal overriding royalty revenues

  2,159   2,358   2,175 

Lease amendment revenues

  4,854   3,724   3,070 

Aggregates royalty revenues

  3,706   2,904   2,876 

Other revenues

  984   2,744   1,124 

Royalty and other mineral rights revenues

 $191,045  $232,351  $278,733 

Transportation and processing services revenues

  9,237   8,597   12,411 

Total Mineral Rights segment revenues from contracts with customers

 $200,282  $240,948  $291,144 

 

The following table details the Partnership's Mineral Rights segment contract assets and liabilities resulting from contracts with customers:

 

  

December 31,

 

(In thousands)

 

2025

  

2024

 

Receivables

        

Accounts receivable, net

 $24,372  $27,358 

Other current assets, net

  84    

Other long-term assets, net

  5,281   2,352 
         

Contract liabilities

        

Accounts payable

 $211  $125 

Current portion of deferred revenue

  6,663   4,341 

Deferred revenue

  58,067   55,814 

 

The following table shows the activity related to the Partnership's Mineral Rights segment deferred revenue resulting from contracts with customers: 

 

  

For the Year Ended December 31,

 

(In thousands)

 

2025

  

2024

  

2023

 

Balance at beginning of period (current and non-current)

 $60,155  $42,955  $46,437 

Increase due to minimums and lease amendment fees

  25,872   32,960   17,526 

Recognition of previously deferred revenue

  (21,297)  (15,760)  (21,008)

Balance at end of period (current and non-current)

 $64,730  $60,155  $42,955 

 

The Partnership's non-cancelable annual minimum payments due under the lease terms of its coal and aggregates royalty contracts with customers are as follows as of December 31, 2025 (in thousands):

 

Lease Term (1)

 

Weighted Average Remaining Years

  

Annual Minimum Payments

 

0 - 5 years

  2.2  $12,290 

5 - 10 years

  6.4   14,761 

10+ years

  10.2   26,609 

Total

  7.3  $53,660 

 


(1)

Lease term does not include renewal periods.

 

 

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Feb 28, 2025
2023Mar 7, 2024
2022Mar 3, 2023
2021Mar 15, 2022
2020Mar 15, 2021
2019Feb 27, 2020
2018Mar 7, 2019
2017Mar 1, 2018
2016Mar 6, 2017

About Revenue Disclosures

Revenue disclosures under ASC 606 explain how a company identifies performance obligations, allocates transaction prices, and determines when revenue is recognized. This section is essential for understanding whether reported revenue reflects genuine economic activity or aggressive accounting choices. Analysts examine the mix of point-in-time versus over-time recognition, which directly affects revenue timing and comparability.

Key signals: rising contract liabilities (deferred revenue) suggest strong future revenue visibility, while declining contract assets may indicate slowing project milestones. Watch for variable consideration estimates — rebates, returns, and performance bonuses that require management judgment. Significant changes in disaggregated revenue by geography or product line can reveal shifting business mix before it appears in headline numbers. Compare revenue growth against contract liability growth to assess sustainability, and scrutinize any changes in the timing of recognition that coincide with earnings pressure.