10-K Filing

NATURAL RESOURCE PARTNERS LP CIK: 1171486 FY 2010

Filing Information

Form Type	10-K
Accession Number	`0000950123-11-019405`
Period End Date	20101231
Filing Date	20110228
Fiscal Year	2010
Fiscal Period	FY
XBRL Instance	nrp-20101231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 81 Cash Flow Statement 85 Stockholders Equity 24

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Common units, outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	106.03M	shares	Point-in-time
Common units, outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	69.45M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$58.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$95.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$82.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$89.93M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$27.14M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts	`AccountsReceivableNetCurrent`	$26.20M	USD	Point-in-time
Accounts receivable - affiliates	`AccountsReceivableRelatedPartiesCurrent`	$4.34M	USD	Point-in-time
Accounts receivable - affiliates	`AccountsReceivableRelatedPartiesCurrent`	$7.92M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$930.00K	USD	Point-in-time
Other	`OtherAssetsCurrent`	$910.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$115.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$130.53M	USD	Point-in-time
Land	`Land`	$24.54M	USD	Point-in-time
Land	`Land`	$24.34M	USD	Point-in-time
Plant and equipment, net	`PlantAndEquipmentNet`	$62.35M	USD	Point-in-time
Plant and equipment, net	`PlantAndEquipmentNet`	$64.35M	USD	Point-in-time
Coal and other mineral rights, net	`MineralPropertiesNet`	$1.28B	USD	Point-in-time
Coal and other mineral rights, net	`MineralPropertiesNet`	$1.15B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$161.93M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$164.55M	USD	Point-in-time
Loan financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$2.44M	USD	Point-in-time
Loan financing costs, net	`DeferredFinanceCostsNoncurrentNet`	$2.89M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$569.00K	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$616.00K	USD	Point-in-time
Total assets	`Assets`	$1.52B	USD	Point-in-time
Total assets	`Assets`	$1.66B	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$1.39M	USD	Point-in-time
Accounts payable and accrued liabilities	`AccountsPayableAndAccruedLiabilitiesCurrent`	$914.00K	USD	Point-in-time
Accounts payable - affiliates	`AccountsPayableRelatedPartiesCurrent`	$179.00K	USD	Point-in-time
Accounts payable - affiliates	`AccountsPayableRelatedPartiesCurrent`	$499.00K	USD	Point-in-time
Obligation related to acquisition	`ObligationRelatedToAcquisition`	$2.97M	USD	Point-in-time
Obligation related to acquisition	`ObligationRelatedToAcquisition`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$31.52M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$32.23M	USD	Point-in-time
Accrued incentive plan expenses - current portion	`AccruedIncentivePlanExpensesCurrentPortion`	$6.79M	USD	Point-in-time
Accrued incentive plan expenses - current portion	`AccruedIncentivePlanExpensesCurrentPortion`	$4.63M	USD	Point-in-time
Property, franchise and other taxes payable	`TaxesPayableCurrent`	$6.93M	USD	Point-in-time
Property, franchise and other taxes payable	`TaxesPayableCurrent`	$6.16M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$10.30M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$9.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$57.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$56.93M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$109.51M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$67.02M	USD	Point-in-time
Accrued incentive plan expenses	`AccruedIncentivePlanExpenses`	$11.35M	USD	Point-in-time
Accrued incentive plan expenses	`AccruedIncentivePlanExpenses`	$7.37M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$626.59M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$661.07M	USD	Point-in-time
Common units outstanding: (106,027,836 in 2010, 69,451,136 in 2009)	`LimitedPartnersCapitalAccount`	$806.53M	USD	Point-in-time
Common units outstanding: (106,027,836 in 2010, 69,451,136 in 2009)	`LimitedPartnersCapitalAccount`	$747.44M	USD	Point-in-time
General partner's interest	`GeneralPartnersCapitalAccount`	$13.41M	USD	Point-in-time
General partner's interest	`GeneralPartnersCapitalAccount`	$14.13M	USD	Point-in-time
Holders of incentive distribution rights	`HoldersOfIncentiveDistributionRights`	-	USD	Point-in-time
Holders of incentive distribution rights	`HoldersOfIncentiveDistributionRights`	$4.98M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$5.07M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-546.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-597.00K	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$825.18M	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$765.23M	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$744.59M	USD	Point-in-time
Total partners' capital	`PartnersCapital`	$743.34M	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndPartnersCapital`	$1.52B	USD	Point-in-time
Total liabilities and partners' capital	`LiabilitiesAndPartnersCapital`	$1.66B	USD	Point-in-time

Income Statement 81 line items

Line Item	Tag	Value	Unit	Period
Coal royalties	`RoyaltyRevenueFromCoal`	$226.25M	USD	Annual
Coal royalties	`RoyaltyRevenueFromCoal`	$221.76M	USD	Annual
Coal royalties	`RoyaltyRevenueFromCoal`	$196.62M	USD	Annual
Aggregate royalties	`RoyaltyRevenue`	$5.58M	USD	Annual
Aggregate royalties	`RoyaltyRevenue`	$4.23M	USD	Annual
Aggregate royalties	`RoyaltyRevenue`	$9.12M	USD	Annual
Coal processing fees	`CoalProcessingFees`	$9.60M	USD	Annual
Coal processing fees	`CoalProcessingFees`	$8.78M	USD	Annual
Coal processing fees	`CoalProcessingFees`	$7.67M	USD	Annual
Transportation fees	`TransportationFees`	$14.56M	USD	Annual
Transportation fees	`TransportationFees`	$11.66M	USD	Annual
Transportation fees	`TransportationFees`	$12.52M	USD	Annual
Oil and gas royalties	`RoyaltiesRevenue`	$7.90M	USD	Annual
Oil and gas royalties	`RoyaltiesRevenue`	$7.52M	USD	Annual
Oil and gas royalties	`RoyaltiesRevenue`	$7.72M	USD	Annual
Property taxes	`TenantReimbursements`	$11.27M	USD	Annual
Property taxes	`TenantReimbursements`	$11.64M	USD	Annual
Property taxes	`TenantReimbursements`	$9.80M	USD	Annual
Minimums recognized as revenue	`RecognitionOfDeferredRevenue`	$1.26M	USD	Annual
Minimums recognized as revenue	`RecognitionOfDeferredRevenue`	$1.27M	USD	Annual
Minimums recognized as revenue	`RecognitionOfDeferredRevenue`	$14.20M	USD	Annual
Override royalties	`OverrideRoyalties`	$11.33M	USD	Annual
Override royalties	`OverrideRoyalties`	$9.25M	USD	Annual
Override royalties	`OverrideRoyalties`	$11.26M	USD	Annual
Other	`OtherSalesRevenueNet`	$4.02M	USD	Annual
Other	`OtherSalesRevenueNet`	$5.57M	USD	Annual
Other	`OtherSalesRevenueNet`	$6.79M	USD	Annual
Total revenues	`SalesRevenueNet`	$291.67M	USD	Annual
Total revenues	`SalesRevenueNet`	$256.08M	USD	Annual
Total revenues	`SalesRevenueNet`	$301.40M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$60.01M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$56.98M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$64.25M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$23.10M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$13.92M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$29.89M	USD	Annual
Property, franchise and other taxes	`TaxesOther`	$15.00M	USD	Annual
Property, franchise and other taxes	`TaxesOther`	$13.56M	USD	Annual
Property, franchise and other taxes	`TaxesOther`	$15.11M	USD	Annual
Transportation costs	`TransportationCosts`	$1.86M	USD	Annual
Transportation costs	`TransportationCosts`	$1.61M	USD	Annual
Transportation costs	`TransportationCosts`	$1.42M	USD	Annual
Coal royalty and override payments	`CoalRoyaltyAndOverridePayments`	$1.51M	USD	Annual
Coal royalty and override payments	`CoalRoyaltyAndOverridePayments`	$2.39M	USD	Annual
Coal royalty and override payments	`CoalRoyaltyAndOverridePayments`	$1.50M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$102.11M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$105.34M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$94.66M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$153.97M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$197.01M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$196.06M	USD	Annual
Interest expense	`InterestExpense`	$41.63M	USD	Annual
Interest expense	`InterestExpense`	$28.36M	USD	Annual
Interest expense	`InterestExpense`	$40.11M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$35.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.35M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$213.00K	USD	Annual
Income before non-controlling interest	`ProfitLoss`	$154.46M	USD	Annual
Income before non-controlling interest	`ProfitLoss`	$114.08M	USD	Annual
Income before non-controlling interest	`ProfitLoss`	$170.01M	USD	Annual
Non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income	`NetIncomeLoss`	$114.08M	USD	Annual
Net income	`NetIncomeLoss`	$154.46M	USD	Annual
Net income	`NetIncomeLoss`	$170.01M	USD	Annual
General partner	`NetIncomeLossAllocatedToGeneralPartners`	$2.57M	USD	Annual
General partner	`NetIncomeLossAllocatedToGeneralPartners`	$1.61M	USD	Annual
General partner	`NetIncomeLossAllocatedToGeneralPartners`	$2.60M	USD	Annual
Holders of incentive distribution rights	`NetIncomeLossAllocatedToHoldersOfIncentiveDistributionRights`	$25.97M	USD	Annual
Holders of incentive distribution rights	`NetIncomeLossAllocatedToHoldersOfIncentiveDistributionRights`	$33.52M	USD	Annual
Holders of incentive distribution rights	`NetIncomeLossAllocatedToHoldersOfIncentiveDistributionRights`	$39.91M	USD	Annual
Limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$125.92M	USD	Annual
Limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$127.49M	USD	Annual
Limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$78.95M	USD	Annual
Basic and diluted net income per limited partner unit	`BasicAndDilutedNetIncomePerLimitedPartnerUnit`	$1.17	USD	Annual
Basic and diluted net income per limited partner unit	`BasicAndDilutedNetIncomePerLimitedPartnerUnit`	$1.54	USD	Annual
Basic and diluted net income per limited partner unit	`BasicAndDilutedNetIncomePerLimitedPartnerUnit`	$1.95	USD	Annual
Weighted average number of units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	64.89M	shares	Annual
Weighted average number of units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	67.70M	shares	Annual
Weighted average number of units outstanding	`WeightedAverageLimitedPartnershipUnitsOutstanding`	81.92M	shares	Annual

Cash Flow Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$114.08M	USD	Annual
Net income	`NetIncomeLoss`	$154.46M	USD	Annual
Net income	`NetIncomeLoss`	$170.01M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$60.01M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$56.98M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$64.25M	USD	Annual
Non-cash interest charge	`NonCashInterestChargeNet`	$278.00K	USD	Annual
Non-cash interest charge	`NonCashInterestChargeNet`	$540.00K	USD	Annual
Non-cash interest charge	`NonCashInterestChargeNet`	$1.46M	USD	Annual
Gain(loss) on sale of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-33.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.59M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.63M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-581.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$67.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$27.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-178.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-133.00K	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.48M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$468.00K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-489.00K	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$3.85M	USD	Annual
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$143.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$4.47M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$26.26M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$42.49M	USD	Annual
Accrued incentive plan expenses	`IncreaseDecreaseInAccruedIncentivePlanExpenses`	$6.14M	USD	Annual
Accrued incentive plan expenses	`IncreaseDecreaseInAccruedIncentivePlanExpenses`	$-3.04M	USD	Annual
Accrued incentive plan expenses	`IncreaseDecreaseInAccruedIncentivePlanExpenses`	$4.58M	USD	Annual
Property, franchise and other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$762.00K	USD	Annual
Property, franchise and other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$-293.00K	USD	Annual
Property, franchise and other taxes payable	`IncreaseDecreaseInPropertyAndOtherTaxesPayable`	$42.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$258.69M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$210.67M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$229.96M	USD	Annual
Acquisition of land, coal, other mineral rights and related intangibles	`PaymentsToAcquireMineralRights`	$118.75M	USD	Annual
Acquisition of land, coal, other mineral rights and related intangibles	`PaymentsToAcquireMineralRights`	$5.50M	USD	Annual
Acquisition of land, coal, other mineral rights and related intangibles	`PaymentsToAcquireMineralRights`	$166.38M	USD	Annual
Acquisition or construction of plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.57M	USD	Annual
Acquisition or construction of plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.16M	USD	Annual
Acquisition or construction of plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.99M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$1.58M	USD	Annual
Change in restricted accounts	`IncreaseDecreaseInRestrictedCash`	$-6.24M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.83M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-119.91M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-170.80M	USD	Annual
Proceeds from loans	`ProceedsFromIssuanceOfLongTermDebt`	$140.00M	USD	Annual
Proceeds from loans	`ProceedsFromIssuanceOfLongTermDebt`	$331.00M	USD	Annual
Proceeds from issuance of units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$110.44M	USD	Annual
Deferred financing costs	`PaymentsOfFinancingCosts`	$661.00K	USD	Annual
Repayments of loans	`RepaymentsOfLongTermDebt`	$17.23M	USD	Annual
Repayments of loans	`RepaymentsOfLongTermDebt`	$106.23M	USD	Annual
Repayments of loans	`RepaymentsOfLongTermDebt`	$168.24M	USD	Annual
Retirement of purchase obligation related to reserves and infrastructure	`RetirementOfObligationRelatedToAcquisitions`	$72.00M	USD	Annual
Retirement of purchase obligation related to reserves and infrastructure	`RetirementOfObligationRelatedToAcquisitions`	$9.17M	USD	Annual
Costs associated with unit issuance	`CostsAssociatedWithIssuanceOfUnits`	$21.00K	USD	Annual
Costs associated with unit issuance	`CostsAssociatedWithIssuanceOfUnits`	$219.00K	USD	Annual
Fees associated with elimination of IDRs	`FeesAssociatedWithEliminationOfIdrs`	$2.34M	USD	Annual
Distributions to partners	`DistributionMadeToMemberOrLimitedPartnerCashDistribution`	$-209.85M	USD	Annual
Distributions to partners	`DistributionMadeToMemberOrLimitedPartnerCashDistribution`	$-188.13M	USD	Annual
Distributions to partners	`DistributionMadeToMemberOrLimitedPartnerCashDistribution`	$-171.31M	USD	Annual
Contributions by general partner	`ProceedsFromPartnershipContribution`	$2.35M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-75.03M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-98.05M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-188.54M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.29M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$31.59M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.87M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$58.34M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$95.51M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$82.63M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$89.93M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$58.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$95.51M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$82.63M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$89.93M	USD	Point-in-time
Cash paid during the period for interest	`InterestPaid`	$27.73M	USD	Annual
Cash paid during the period for interest	`InterestPaid`	$34.71M	USD	Annual
Cash paid during the period for interest	`InterestPaid`	$41.56M	USD	Annual
Equity issued for acquisitions	`EquityIssuedForAcquisitions`	95.91M	shares	Point-in-time
Assets contributed by general partner for acquisitions	`AssetsContributedByGeneralPartnerForAcquisitions`	$1.98M	USD	Annual
Liability assumed from acquisitions	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed`	$1.59M	USD	Point-in-time
Liability assumed from acquisitions	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed`	$1.17M	USD	Point-in-time
Non-controlling interest	`BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue`	$-5.07M	USD	Point-in-time
Purchase obligation related to reserve and infrastructure acquisitions	`PurchaseObligationRelatedToReserveAndInfrastructureAcquisition`	$6.20M	USD	Annual
Purchase obligation related to reserve and infrastructure acquisitions	`PurchaseObligationRelatedToReserveAndInfrastructureAcquisition`	$74.02M	USD	Annual

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`PartnersCapital`	$825.18M	USD	Point-in-time
Beginning Balance	`PartnersCapital`	$765.23M	USD	Point-in-time
Beginning Balance	`PartnersCapital`	$744.59M	USD	Point-in-time
Beginning Balance	`PartnersCapital`	$743.34M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$188.13M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$171.31M	USD	Annual
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$209.85M	USD	Annual
Issuance of units for acquisitions, net	`PartnersCapitalAccountAcquisitions`	$110.22M	USD	Annual
Issuance of units for acquisitions, net	`PartnersCapitalAccountAcquisitions`	$95.89M	USD	Annual
Fees associated with elimination of IDRs	`FeesAssociatedWithEliminationOfIdrs`	$2.34M	USD	Annual
Non-controlling interest	`NoncontrollingInterest`	$5.07M	USD	Annual
Net income	`NetIncomeLoss`	$114.08M	USD	Annual
Net income	`NetIncomeLoss`	$154.46M	USD	Annual
Net income	`NetIncomeLoss`	$170.01M	USD	Annual
Loss on interest hedge	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$51.00K	USD	Annual
Loss on interest hedge	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$51.00K	USD	Annual
Loss on interest hedge	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$51.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$154.51M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$170.06M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$114.13M	USD	Annual
Ending Balance	`PartnersCapital`	$825.18M	USD	Point-in-time
Ending Balance	`PartnersCapital`	$765.23M	USD	Point-in-time
Ending Balance	`PartnersCapital`	$744.59M	USD	Point-in-time
Ending Balance	`PartnersCapital`	$743.34M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.