Other Non-Current Assets

3 Months Ended

Mar. 31, 2020

Other Assets, Noncurrent Disclosure [Abstract]

8. OTHER NON-CURRENT ASSETS

Other non-current assets as of March 31, 2020 and December 31, 2019 consisted of the following:

	March 31,			December 31,
	2020			2019
	(in thousands)
Deposits and other	$	1,463		$	1,058
Due (to) Rhino GP		(147	)		(93	)
Non-current receivable		30,625			30,625
Total	$	31,941		$	31,590

Non-current receivable. The non-current receivable balance of $30.6 million as of March 31, 2020 and December 31, 2019 consisted of the amount due from the Partnership’s workers’ compensation insurance providers for potential claims against the Partnership that are the primary responsibility of the Partnership, which are covered under the Partnership’s insurance policies. The $30.6 million is also included in the Partnership’s accrued workers’ compensation benefits liability balance, which is included in the other non-current liabilities section of the Partnership’s unaudited condensed consolidated statements of financial position. The Partnership presents this amount on a gross asset and liability basis since a right of setoff does not exist per the accounting guidance in ASC Topic 210, Balance Sheet. This presentation has no impact on the Partnership’s results of operations or cash flows.

Rhino Resource Partners LP 10-Q