10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001022321-13-000051 |
| Period End Date | 20130331 |
| Filing Date | 20130502 |
| Fiscal Year | 2013 |
| Fiscal Period | Q1 |
| XBRL Instance | gel-20130331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$10.82M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$15.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$14.32M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$11.28M | USD | Point-in-time |
| Common units, issued |
LimitedPartnersCapitalAccountUnitsIssued
|
81.20M | shares | Point-in-time |
| Common units, issued |
LimitedPartnersCapitalAccountUnitsIssued
|
81.20M | shares | Point-in-time |
| Accounts receivable-trade, net |
AccountsReceivableNetCurrent
|
$270.93M | USD | Point-in-time |
| Accounts receivable-trade, net |
AccountsReceivableNetCurrent
|
$356.97M | USD | Point-in-time |
| Common units, outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
71.97M | shares | Point-in-time |
| Common units, outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
81.20M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$87.05M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$79.16M | USD | Point-in-time |
| Common units, outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
79.47M | shares | Point-in-time |
| Common units, outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
81.20M | shares | Point-in-time |
| Other |
OtherAssetsCurrent
|
$34.78M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$30.15M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$404.03M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$482.26M | USD | Point-in-time |
| FIXED ASSETS, at cost |
PropertyPlantAndEquipmentGross
|
$759.89M | USD | Point-in-time |
| FIXED ASSETS, at cost |
PropertyPlantAndEquipmentGross
|
$723.23M | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$157.94M | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$168.15M | USD | Point-in-time |
| Net fixed assets |
PropertyPlantAndEquipmentNet
|
$565.28M | USD | Point-in-time |
| Net fixed assets |
PropertyPlantAndEquipmentNet
|
$591.75M | USD | Point-in-time |
| NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
$156.06M | USD | Point-in-time |
| NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
$157.38M | USD | Point-in-time |
| EQUITY INVESTEES |
EquityMethodInvestments
|
$549.24M | USD | Point-in-time |
| EQUITY INVESTEES |
EquityMethodInvestments
|
$608.08M | USD | Point-in-time |
| INTANGIBLE ASSETS, net of amortization |
IntangibleAssetsNetExcludingGoodwill
|
$72.22M | USD | Point-in-time |
| INTANGIBLE ASSETS, net of amortization |
IntangibleAssetsNetExcludingGoodwill
|
$75.06M | USD | Point-in-time |
| GOODWILL |
Goodwill
|
$325.05M | USD | Point-in-time |
| GOODWILL |
Goodwill
|
$325.05M | USD | Point-in-time |
| OTHER ASSETS, net of amortization |
OtherAssetsNoncurrent
|
$33.62M | USD | Point-in-time |
| OTHER ASSETS, net of amortization |
OtherAssetsNoncurrent
|
$39.88M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$2.28B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$2.11B | USD | Point-in-time |
| Accounts payable-trade |
AccountsPayableCurrent
|
$258.05M | USD | Point-in-time |
| Accounts payable-trade |
AccountsPayableCurrent
|
$312.72M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$60.66M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$54.60M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$373.38M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$312.65M | USD | Point-in-time |
| SENIOR SECURED CREDIT FACILITY |
SecuredLongTermDebt
|
$500.00M | USD | Point-in-time |
| SENIOR SECURED CREDIT FACILITY |
SecuredLongTermDebt
|
$271.00M | USD | Point-in-time |
| SENIOR UNSECURED NOTES |
UnsecuredLongTermDebt
|
$700.87M | USD | Point-in-time |
| SENIOR UNSECURED NOTES |
UnsecuredLongTermDebt
|
$350.89M | USD | Point-in-time |
| DEFERRED TAX LIABILITIES |
DeferredTaxLiabilitiesNoncurrent
|
$13.49M | USD | Point-in-time |
| DEFERRED TAX LIABILITIES |
DeferredTaxLiabilitiesNoncurrent
|
$13.81M | USD | Point-in-time |
| OTHER LONG-TERM LIABILITIES |
OtherLiabilitiesNoncurrent
|
$16.60M | USD | Point-in-time |
| OTHER LONG-TERM LIABILITIES |
OtherLiabilitiesNoncurrent
|
$15.81M | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common unitholders, 81,202,752 units issued and outstanding at March 31, 2013 and December 31, 2012 |
LimitedPartnersCapitalAccount
|
$950.59M | USD | Point-in-time |
| Common unitholders, 81,202,752 units issued and outstanding at March 31, 2013 and December 31, 2012 |
LimitedPartnersCapitalAccount
|
$916.50M | USD | Point-in-time |
| Common unitholders, 81,202,752 units issued and outstanding at March 31, 2013 and December 31, 2012 |
LimitedPartnersCapitalAccount
|
$792.64M | USD | Point-in-time |
| Common unitholders, 81,202,752 units issued and outstanding at March 31, 2013 and December 31, 2012 |
LimitedPartnersCapitalAccount
|
$899.95M | USD | Point-in-time |
| TOTAL LIABILITIES AND PARTNERS' CAPITAL |
LiabilitiesAndStockholdersEquity
|
$2.28B | USD | Point-in-time |
| TOTAL LIABILITIES AND PARTNERS' CAPITAL |
LiabilitiesAndStockholdersEquity
|
$2.11B | USD | Point-in-time |
Income Statement
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Supply and logistics |
SupplyAndLogisticsRevenues
|
$893.26M | USD | 1 Quarter |
| Supply and logistics |
SupplyAndLogisticsRevenues
|
$1.08B | USD | 1 Quarter |
| Refinery Services |
RefineryServices
|
$48.05M | USD | 1 Quarter |
| Refinery Services |
RefineryServices
|
$49.48M | USD | 1 Quarter |
| Pipeline Transportation Services |
PipelineTransportationServices
|
$20.78M | USD | 1 Quarter |
| Pipeline Transportation Services |
PipelineTransportationServices
|
$19.41M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.15B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$960.72M | USD | 1 Quarter |
| Supply and logistics product costs |
SupplyAndLogisticsProductCosts
|
$1.00B | USD | 1 Quarter |
| Supply and logistics product costs |
SupplyAndLogisticsProductCosts
|
$835.87M | USD | 1 Quarter |
| Supply and logistics operating costs |
SupplyAndLogisticsOperatingCosts
|
$49.19M | USD | 1 Quarter |
| Supply and logistics operating costs |
SupplyAndLogisticsOperatingCosts
|
$37.92M | USD | 1 Quarter |
| Refinery services operating costs |
RefineryServicesOperatingCosts
|
$30.78M | USD | 1 Quarter |
| Refinery services operating costs |
RefineryServicesOperatingCosts
|
$32.44M | USD | 1 Quarter |
| Pipeline transportation operating costs |
PipelineTransportationOperatingCosts
|
$5.05M | USD | 1 Quarter |
| Pipeline transportation operating costs |
PipelineTransportationOperatingCosts
|
$7.08M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$11.75M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$9.59M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.05M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$14.78M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$1.12B | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$933.99M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$30.15M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$26.73M | USD | 1 Quarter |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$3.94M | USD | 1 Quarter |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$3.49M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$11.44M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$10.60M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$19.63M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$22.64M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$22.00K | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-203.00K | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$22.85M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$19.60M | USD | 1 Quarter |
| Basic and Diluted |
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
$0.28 | USD | 1 Quarter |
| Basic and Diluted |
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
$0.27 | USD | 1 Quarter |
| Basic and Diluted |
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
72.84M | shares | 1 Quarter |
| Basic and Diluted |
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
81.20M | shares | 1 Quarter |
Cash Flow Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$22.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$19.60M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.05M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$14.78M | USD | 1 Quarter |
| Amortization of debt issuance costs and premium |
AmortizationOfFinancingCosts
|
$1.02M | USD | 1 Quarter |
| Amortization of debt issuance costs and premium |
AmortizationOfFinancingCosts
|
$880.00K | USD | 1 Quarter |
| Amortization of unearned income and initial direct costs on direct financing leases |
AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases
|
$-4.08M | USD | 1 Quarter |
| Amortization of unearned income and initial direct costs on direct financing leases |
AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases
|
$-4.24M | USD | 1 Quarter |
| Payments received under direct financing leases |
IncreaseDecreaseInLeasingReceivables
|
$-5.46M | USD | 1 Quarter |
| Payments received under direct financing leases |
IncreaseDecreaseInLeasingReceivables
|
$-5.32M | USD | 1 Quarter |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$3.94M | USD | 1 Quarter |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$3.49M | USD | 1 Quarter |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$6.05M | USD | 1 Quarter |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$5.91M | USD | 1 Quarter |
| Non-cash effect of equity-based compensation plans |
ShareBasedCompensation
|
$123.00K | USD | 1 Quarter |
| Non-cash effect of equity-based compensation plans |
ShareBasedCompensation
|
$7.02M | USD | 1 Quarter |
| Deferred and other tax liabilities |
IncreaseDecreaseInDeferredIncomeTaxes
|
$37.00K | USD | 1 Quarter |
| Deferred and other tax liabilities |
IncreaseDecreaseInDeferredIncomeTaxes
|
$323.00K | USD | 1 Quarter |
| Unrealized gains on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$1.99M | USD | 1 Quarter |
| Unrealized gains on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$52.00K | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-71.00K | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-193.00K | USD | 1 Quarter |
| Net changes in components of operating assets and liabilities, (See Note 10) |
IncreaseDecreaseInOperatingCapital
|
$10.16M | USD | 1 Quarter |
| Net changes in components of operating assets and liabilities, (See Note 10) |
IncreaseDecreaseInOperatingCapital
|
$17.27M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$38.82M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$19.92M | USD | 1 Quarter |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$47.47M | USD | 1 Quarter |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$47.15M | USD | 1 Quarter |
| Cash distributions received from equity investees - return of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$3.58M | USD | 1 Quarter |
| Cash distributions received from equity investees - return of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$4.31M | USD | 1 Quarter |
| Investments in equity investees |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$64.53M | USD | 1 Quarter |
| Investments in equity investees |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$33.54M | USD | 1 Quarter |
| Acquisitions |
PaymentsToAcquireBusinessesGross
|
$205.58M | USD | 1 Quarter |
| Acquisitions |
PaymentsToAcquireBusinessesGross
|
- | USD | 1 Quarter |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$332.00K | USD | 1 Quarter |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$359.00K | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-755.00K | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$97.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-282.01M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-107.02M | USD | 1 Quarter |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$509.20M | USD | 1 Quarter |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$386.40M | USD | 1 Quarter |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$480.30M | USD | 1 Quarter |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$615.40M | USD | 1 Quarter |
| Proceeds from issuance of senior unsecured notes, including premium |
ProceedsFromIssuanceOfUnsecuredDebt
|
$350.00M | USD | 1 Quarter |
| Proceeds from issuance of senior unsecured notes, including premium |
ProceedsFromIssuanceOfUnsecuredDebt
|
$101.00M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$2.58M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$8.16M | USD | 1 Quarter |
| Issuance of common units for cash, net |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
- | USD | 1 Quarter |
| Issuance of common units for cash, net |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$169.52M | USD | 1 Quarter |
| Distributions to common unitholders |
PaymentsOfDistributionsToCommonUnitholders
|
$31.68M | USD | 1 Quarter |
| Distributions to common unitholders |
PaymentsOfDistributionsToCommonUnitholders
|
$39.39M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$437.00K | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-553.00K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$265.60M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$72.90M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$3.51M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$4.70M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$10.82M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$15.98M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$14.32M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$11.28M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$10.82M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$15.98M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$14.32M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$11.28M | USD | Point-in-time |
Stockholders Equity
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Partners' capital, January 1, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
71.97M | shares | Point-in-time |
| Partners' capital, January 1, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
81.20M | shares | Point-in-time |
| Partners' capital, January 1, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
79.47M | shares | Point-in-time |
| Partners' capital, January 1, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
81.20M | shares | Point-in-time |
| Partners' capital, January 1, value |
LimitedPartnersCapitalAccount
|
$950.59M | USD | Point-in-time |
| Partners' capital, January 1, value |
LimitedPartnersCapitalAccount
|
$916.50M | USD | Point-in-time |
| Partners' capital, January 1, value |
LimitedPartnersCapitalAccount
|
$792.64M | USD | Point-in-time |
| Partners' capital, January 1, value |
LimitedPartnersCapitalAccount
|
$899.95M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$22.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$19.60M | USD | 1 Quarter |
| Cash distributions |
PartnersCapitalAccountDistributions
|
$-39.39M | USD | 1 Quarter |
| Cash distributions |
PartnersCapitalAccountDistributions
|
$-31.68M | USD | 1 Quarter |
| Issuance of common units for cash, net, units |
PartnersCapitalAccountUnitsSaleOfUnits
|
5.75M | shares | 1 Quarter |
| Issuance of common units for cash, net, units |
PartnersCapitalAccountUnitsSaleOfUnits
|
0.00 | shares | 1 Quarter |
| Issuance of common units for cash, net, value |
PartnersCapitalAccountSaleOfUnits
|
- | USD | 1 Quarter |
| Issuance of common units for cash, net, value |
PartnersCapitalAccountSaleOfUnits
|
$169.52M | USD | 1 Quarter |
| Conversion of waiver units, units |
PartnersCapitalAccountUnitsConverted
|
0.00 | shares | 1 Quarter |
| Conversion of waiver units, units |
PartnersCapitalAccountUnitsConverted
|
1.74M | shares | 1 Quarter |
| Conversion of waiver units, value |
PartnersCapitalAccountExchangesAndConversions
|
- | USD | 1 Quarter |
| Conversion of waiver units, value |
PartnersCapitalAccountExchangesAndConversions
|
- | USD | 1 Quarter |
| Other, units |
LimitedPartnersCapitalAccountUnitsOtherIncreaseDecrease
|
12,000.00 | shares | 1 Quarter |
| Other, units |
LimitedPartnersCapitalAccountUnitsOtherIncreaseDecrease
|
0.00 | shares | 1 Quarter |
| Other, value |
PartnersCapitalOther
|
- | USD | 1 Quarter |
| Other, value |
PartnersCapitalOther
|
$500.00K | USD | 1 Quarter |
| Partners' capital, March 31, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
71.97M | shares | Point-in-time |
| Partners' capital, March 31, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
81.20M | shares | Point-in-time |
| Partners' capital, March 31, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
79.47M | shares | Point-in-time |
| Partners' capital, March 31, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
81.20M | shares | Point-in-time |
| Partners' capital, March 31, value |
LimitedPartnersCapitalAccount
|
$950.59M | USD | Point-in-time |
| Partners' capital, March 31, value |
LimitedPartnersCapitalAccount
|
$916.50M | USD | Point-in-time |
| Partners' capital, March 31, value |
LimitedPartnersCapitalAccount
|
$792.64M | USD | Point-in-time |
| Partners' capital, March 31, value |
LimitedPartnersCapitalAccount
|
$899.95M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.