10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001022321-14-000073 |
| Period End Date | 20140331 |
| Filing Date | 20140502 |
| Fiscal Year | 2014 |
| Fiscal Period | Q1 |
| XBRL Instance | gel-20140331.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
|
$11.28M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$15.98M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$8.87M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$11.68M | USD | Point-in-time |
| Common units, issued |
LimitedPartnersCapitalAccountUnitsIssued
|
88.69M | shares | Point-in-time |
| Common units, issued |
LimitedPartnersCapitalAccountUnitsIssued
|
88.69M | shares | Point-in-time |
| Accounts receivable-trade, net |
AccountsReceivableNetCurrent
|
$368.03M | USD | Point-in-time |
| Accounts receivable-trade, net |
AccountsReceivableNetCurrent
|
$307.98M | USD | Point-in-time |
| Common units, outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
81.20M | shares | Point-in-time |
| Common units, outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
88.69M | shares | Point-in-time |
| Common units, outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
81.20M | shares | Point-in-time |
| Inventories |
InventoryNet
|
$85.33M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$97.03M | USD | Point-in-time |
| Common units, outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
88.69M | shares | Point-in-time |
| Other |
OtherAssetsCurrent
|
$37.65M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$72.99M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$454.34M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$535.22M | USD | Point-in-time |
| FIXED ASSETS, at cost |
PropertyPlantAndEquipmentGross
|
$1.42B | USD | Point-in-time |
| FIXED ASSETS, at cost |
PropertyPlantAndEquipmentGross
|
$1.33B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$211.69M | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$199.23M | USD | Point-in-time |
| Net fixed assets |
PropertyPlantAndEquipmentNet
|
$1.20B | USD | Point-in-time |
| Net fixed assets |
PropertyPlantAndEquipmentNet
|
$1.13B | USD | Point-in-time |
| NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
$150.25M | USD | Point-in-time |
| NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
$151.90M | USD | Point-in-time |
| EQUITY INVESTEES |
EquityMethodInvestments
|
$626.20M | USD | Point-in-time |
| EQUITY INVESTEES |
EquityMethodInvestments
|
$620.25M | USD | Point-in-time |
| INTANGIBLE ASSETS, net of amortization |
IntangibleAssetsNetExcludingGoodwill
|
$59.91M | USD | Point-in-time |
| INTANGIBLE ASSETS, net of amortization |
IntangibleAssetsNetExcludingGoodwill
|
$62.93M | 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
|
$38.11M | USD | Point-in-time |
| OTHER ASSETS, net of amortization |
OtherAssetsNoncurrent
|
$38.06M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$2.86B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$2.86B | USD | Point-in-time |
| Accounts payable-trade |
AccountsPayableCurrent
|
$302.69M | USD | Point-in-time |
| Accounts payable-trade |
AccountsPayableCurrent
|
$316.20M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$130.35M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$98.74M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$446.55M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$401.43M | USD | Point-in-time |
| SENIOR SECURED CREDIT FACILITY |
SecuredLongTermDebt
|
$640.50M | USD | Point-in-time |
| SENIOR SECURED CREDIT FACILITY |
SecuredLongTermDebt
|
$582.80M | USD | Point-in-time |
| SENIOR UNSECURED NOTES |
UnsecuredLongTermDebt
|
$700.77M | USD | Point-in-time |
| SENIOR UNSECURED NOTES |
UnsecuredLongTermDebt
|
$700.74M | USD | Point-in-time |
| DEFERRED TAX LIABILITIES |
DeferredTaxLiabilitiesNoncurrent
|
$16.29M | USD | Point-in-time |
| DEFERRED TAX LIABILITIES |
DeferredTaxLiabilitiesNoncurrent
|
$15.94M | USD | Point-in-time |
| OTHER LONG-TERM LIABILITIES |
OtherLiabilitiesNoncurrent
|
$18.54M | USD | Point-in-time |
| OTHER LONG-TERM LIABILITIES |
OtherLiabilitiesNoncurrent
|
$18.40M | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Common unitholders, 88,690,985 units issued and outstanding at March 31, 2014 and December 31, 2013, respectively |
LimitedPartnersCapitalAccount
|
$899.95M | USD | Point-in-time |
| Common unitholders, 88,690,985 units issued and outstanding at March 31, 2014 and December 31, 2013, respectively |
LimitedPartnersCapitalAccount
|
$1.10B | USD | Point-in-time |
| Common unitholders, 88,690,985 units issued and outstanding at March 31, 2014 and December 31, 2013, respectively |
LimitedPartnersCapitalAccount
|
$1.08B | USD | Point-in-time |
| Common unitholders, 88,690,985 units issued and outstanding at March 31, 2014 and December 31, 2013, respectively |
LimitedPartnersCapitalAccount
|
$916.50M | USD | Point-in-time |
| TOTAL LIABILITIES AND PARTNERS' CAPITAL |
LiabilitiesAndStockholdersEquity
|
$2.86B | USD | Point-in-time |
| TOTAL LIABILITIES AND PARTNERS' CAPITAL |
LiabilitiesAndStockholdersEquity
|
$2.86B | USD | Point-in-time |
Income Statement
45 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Supply And Logistics Revenues |
SupplyAndLogisticsRevenues
|
$944.54M | USD | 1 Quarter |
| Supply And Logistics Revenues |
SupplyAndLogisticsRevenues
|
$944.61M | USD | 1 Quarter |
| Refinery Services Revenues |
RefineryServicesRevenues
|
$54.19M | USD | 1 Quarter |
| Refinery Services Revenues |
RefineryServicesRevenues
|
$49.48M | USD | 1 Quarter |
| Pipeline Transportation Services Revenues |
PipelineTransportationServicesRevenues
|
$20.78M | USD | 1 Quarter |
| Pipeline Transportation Services Revenues |
PipelineTransportationServicesRevenues
|
$20.92M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.02B | USD | 1 Quarter |
| Total revenues |
Revenues
|
$1.01B | USD | 1 Quarter |
| Supply and logistics product costs |
SupplyAndLogisticsProductCosts
|
$849.26M | USD | 1 Quarter |
| Supply and logistics product costs |
SupplyAndLogisticsProductCosts
|
$869.84M | USD | 1 Quarter |
| Supply and logistics operating costs |
SupplyAndLogisticsOperatingCosts
|
$48.77M | USD | 1 Quarter |
| Supply and logistics operating costs |
SupplyAndLogisticsOperatingCosts
|
$63.09M | USD | 1 Quarter |
| Refinery services operating costs |
RefineryServicesOperatingCosts
|
$32.44M | USD | 1 Quarter |
| Refinery services operating costs |
RefineryServicesOperatingCosts
|
$33.20M | USD | 1 Quarter |
| Pipeline transportation operating costs |
PipelineTransportationOperatingCosts
|
$7.08M | USD | 1 Quarter |
| Pipeline transportation operating costs |
PipelineTransportationOperatingCosts
|
$7.48M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$11.61M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$12.01M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.05M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$19.28M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$984.32M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$984.80M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$30.00M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$35.40M | USD | 1 Quarter |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$7.82M | USD | 1 Quarter |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$3.94M | USD | 1 Quarter |
| Interest Income (Expense), Net |
InterestIncomeExpenseNet
|
$-12.80M | USD | 1 Quarter |
| Interest Income (Expense), Net |
InterestIncomeExpenseNet
|
$-11.44M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$22.50M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$30.42M | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$-203.00K | USD | 1 Quarter |
| Income tax benefit (expense) |
IncomeTaxExpenseBenefit
|
$641.00K | USD | 1 Quarter |
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$29.77M | USD | 1 Quarter |
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$22.70M | USD | 1 Quarter |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$143.00K | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$22.85M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$29.77M | USD | 1 Quarter |
| Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax |
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.34 | USD | 1 Quarter |
| Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax |
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
$0.28 | USD | 1 Quarter |
| Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
- | USD | 1 Quarter |
| Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic
|
- | USD | 1 Quarter |
| Basic and Diluted |
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
$0.28 | USD | 1 Quarter |
| Basic and Diluted |
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
81.20M | shares | 1 Quarter |
| Basic and Diluted |
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
88.69M | shares | 1 Quarter |
Cash Flow Statement
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$22.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$29.77M | USD | 1 Quarter |
| DepreciationDepletionAndAmortizationIncludingDiscOps |
DepreciationDepletionAndAmortizationIncludingDiscOps
|
$15.05M | USD | 1 Quarter |
| DepreciationDepletionAndAmortizationIncludingDiscOps |
DepreciationDepletionAndAmortizationIncludingDiscOps
|
$19.28M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.05M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$19.28M | USD | 1 Quarter |
| Amortization of debt issuance costs and premium |
AmortizationOfFinancingCosts
|
$1.02M | USD | 1 Quarter |
| Amortization of debt issuance costs and premium |
AmortizationOfFinancingCosts
|
$1.10M | 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
|
$-3.98M | USD | 1 Quarter |
| Payments received under direct financing leases |
IncreaseDecreaseInLeasingReceivables
|
$-5.32M | USD | 1 Quarter |
| Payments received under direct financing leases |
IncreaseDecreaseInLeasingReceivables
|
$-5.32M | USD | 1 Quarter |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$7.82M | USD | 1 Quarter |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$3.94M | USD | 1 Quarter |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$9.94M | USD | 1 Quarter |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$6.05M | USD | 1 Quarter |
| Non-cash effect of equity-based compensation plans |
ShareBasedCompensation
|
$2.89M | USD | 1 Quarter |
| Non-cash effect of equity-based compensation plans |
ShareBasedCompensation
|
$7.02M | USD | 1 Quarter |
| Deferred and other tax liabilities |
IncreaseDecreaseInDeferredIncomeTaxes
|
$323.00K | USD | 1 Quarter |
| Deferred and other tax liabilities |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-341.00K | USD | 1 Quarter |
| Unrealized gains on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$3.91M | 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
|
$-231.00K | USD | 1 Quarter |
| Net changes in components of operating assets and liabilities, (Note 11) |
IncreaseDecreaseInOperatingCapital
|
$10.16M | USD | 1 Quarter |
| Net changes in components of operating assets and liabilities, (Note 11) |
IncreaseDecreaseInOperatingCapital
|
$-52.92M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$106.09M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$38.82M | USD | 1 Quarter |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$104.25M | 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
|
$2.64M | USD | 1 Quarter |
| Investments in equity investees |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$10.71M | USD | 1 Quarter |
| Investments in equity investees |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$64.53M | USD | 1 Quarter |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$332.00K | USD | 1 Quarter |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$72.00K | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.27M | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-755.00K | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-107.02M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-113.53M | USD | 1 Quarter |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$249.90M | USD | 1 Quarter |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$386.40M | USD | 1 Quarter |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$615.40M | USD | 1 Quarter |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$192.20M | USD | 1 Quarter |
| Proceeds from issuance of senior unsecured notes, including premium |
ProceedsFromIssuanceOfUnsecuredDebt
|
- | USD | 1 Quarter |
| Proceeds from issuance of senior unsecured notes, including premium |
ProceedsFromIssuanceOfUnsecuredDebt
|
$350.00M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$8.16M | USD | 1 Quarter |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | 1 Quarter |
| Distributions to common unitholders |
PaymentsOfDistributionsToCommonUnitholders
|
$47.45M | USD | 1 Quarter |
| Distributions to common unitholders |
PaymentsOfDistributionsToCommonUnitholders
|
$39.39M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
- | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-553.00K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$72.90M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$10.25M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$2.81M | 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
|
$11.28M | 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
|
$8.87M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$11.68M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$11.28M | 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
|
$8.87M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$11.68M | USD | Point-in-time |
Stockholders Equity
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Partners' capital, January 1, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
81.20M | shares | Point-in-time |
| Partners' capital, January 1, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
88.69M | shares | Point-in-time |
| Partners' capital, January 1, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
81.20M | shares | Point-in-time |
| Partners' capital, January 1, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
88.69M | shares | Point-in-time |
| Partners' capital, January 1, value |
LimitedPartnersCapitalAccount
|
$899.95M | USD | Point-in-time |
| Partners' capital, January 1, value |
LimitedPartnersCapitalAccount
|
$1.10B | USD | Point-in-time |
| Partners' capital, January 1, value |
LimitedPartnersCapitalAccount
|
$1.08B | USD | Point-in-time |
| Partners' capital, January 1, value |
LimitedPartnersCapitalAccount
|
$916.50M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$22.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$29.77M | USD | 1 Quarter |
| Cash distributions |
PartnersCapitalAccountDistributions
|
$47.45M | USD | 1 Quarter |
| Cash distributions |
PartnersCapitalAccountDistributions
|
$39.39M | USD | 1 Quarter |
| Partners' capital, March 31, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
81.20M | shares | Point-in-time |
| Partners' capital, March 31, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
88.69M | shares | Point-in-time |
| Partners' capital, March 31, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
81.20M | shares | Point-in-time |
| Partners' capital, March 31, units |
LimitedPartnersCapitalAccountUnitsOutstanding
|
88.69M | shares | Point-in-time |
| Partners' capital, March 31, value |
LimitedPartnersCapitalAccount
|
$899.95M | USD | Point-in-time |
| Partners' capital, March 31, value |
LimitedPartnersCapitalAccount
|
$1.10B | USD | Point-in-time |
| Partners' capital, March 31, value |
LimitedPartnersCapitalAccount
|
$1.08B | USD | Point-in-time |
| Partners' capital, March 31, value |
LimitedPartnersCapitalAccount
|
$916.50M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.