10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001022321-17-000076 |
| Period End Date | 20170331 |
| Filing Date | 20170504 |
| Fiscal Year | 2017 |
| Fiscal Period | Q1 |
| XBRL Instance | gel-20170331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
60 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common units, issued |
LimitedPartnersCapitalAccountUnitsIssued
|
122.58M | shares | Point-in-time |
| Common units, issued |
LimitedPartnersCapitalAccountUnitsIssued
|
117.98M | shares | Point-in-time |
| Limited Partners' Capital Account, Units Outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
122.58M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$12.31M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$10.77M | USD | Point-in-time |
| Limited Partners' Capital Account, Units Outstanding |
LimitedPartnersCapitalAccountUnitsOutstanding
|
117.98M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$7.03M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$10.89M | USD | Point-in-time |
| Accounts receivable - trade, net |
AccountsReceivableNetCurrent
|
$224.68M | USD | Point-in-time |
| Accounts receivable - trade, net |
AccountsReceivableNetCurrent
|
$214.87M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$98.59M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$92.58M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$29.27M | USD | Point-in-time |
| Other |
OtherAssetsCurrent
|
$34.35M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$352.57M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$359.57M | USD | Point-in-time |
| FIXED ASSETS, at cost |
PropertyPlantAndEquipmentGross
|
$4.81B | USD | Point-in-time |
| FIXED ASSETS, at cost |
PropertyPlantAndEquipmentGross
|
$4.76B | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$591.27M | USD | Point-in-time |
| Less: Accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$548.53M | USD | Point-in-time |
| Net fixed assets |
PropertyPlantAndEquipmentNet
|
$4.22B | USD | Point-in-time |
| Net fixed assets |
PropertyPlantAndEquipmentNet
|
$4.21B | USD | Point-in-time |
| NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
$131.03M | USD | Point-in-time |
| NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income |
CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent
|
$132.86M | USD | Point-in-time |
| EQUITY INVESTEES |
EquityMethodInvestments
|
$408.76M | USD | Point-in-time |
| EQUITY INVESTEES |
EquityMethodInvestments
|
$399.47M | USD | Point-in-time |
| INTANGIBLE ASSETS, net of amortization |
IntangibleAssetsNetExcludingGoodwill
|
$199.15M | USD | Point-in-time |
| INTANGIBLE ASSETS, net of amortization |
IntangibleAssetsNetExcludingGoodwill
|
$204.89M | 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
|
$56.16M | USD | Point-in-time |
| OTHER ASSETS, net of amortization |
OtherAssetsNoncurrent
|
$56.61M | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.69B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.70B | USD | Point-in-time |
| Accounts payable - trade |
AccountsPayableCurrent
|
$119.84M | USD | Point-in-time |
| Accounts payable - trade |
AccountsPayableCurrent
|
$118.79M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$140.96M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$112.66M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$260.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$231.45M | USD | Point-in-time |
| SENIOR SECURED CREDIT FACILITY |
SecuredLongTermDebt
|
$1.28B | USD | Point-in-time |
| SENIOR SECURED CREDIT FACILITY |
SecuredLongTermDebt
|
$1.21B | USD | Point-in-time |
| Senior unsecured notes |
UnsecuredLongTermDebt
|
$1.81B | USD | Point-in-time |
| Senior unsecured notes |
UnsecuredLongTermDebt
|
$1.81B | USD | Point-in-time |
| DEFERRED TAX LIABILITIES |
DeferredTaxLiabilitiesNoncurrent
|
$25.89M | USD | Point-in-time |
| DEFERRED TAX LIABILITIES |
DeferredTaxLiabilitiesNoncurrent
|
$26.09M | USD | Point-in-time |
| OTHER LONG-TERM LIABILITIES |
OtherLiabilitiesNoncurrent
|
$200.17M | USD | Point-in-time |
| OTHER LONG-TERM LIABILITIES |
OtherLiabilitiesNoncurrent
|
$204.48M | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Partners' Capital, Including Portion Attributable to Noncontrolling Interest |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.21B | USD | Point-in-time |
| Partners' Capital, Including Portion Attributable to Noncontrolling Interest |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$2.13B | USD | Point-in-time |
| Partners' Capital Attributable to Noncontrolling Interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
$-10.28M | USD | Point-in-time |
| Partners' Capital Attributable to Noncontrolling Interest |
PartnersCapitalAttributableToNoncontrollingInterest
|
$-10.43M | USD | Point-in-time |
| Total partners' capital |
LimitedPartnersCapitalAccount
|
$2.20B | USD | Point-in-time |
| Total partners' capital |
LimitedPartnersCapitalAccount
|
$2.12B | USD | Point-in-time |
| Total partners' capital |
LimitedPartnersCapitalAccount
|
$2.02B | USD | Point-in-time |
| Total partners' capital |
LimitedPartnersCapitalAccount
|
$1.98B | USD | Point-in-time |
| TOTAL LIABILITIES AND PARTNERS' CAPITAL |
LiabilitiesAndStockholdersEquity
|
$5.70B | USD | Point-in-time |
| TOTAL LIABILITIES AND PARTNERS' CAPITAL |
LiabilitiesAndStockholdersEquity
|
$5.69B | USD | Point-in-time |
Income Statement
48 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Offshore Pipeline Transportation Services Revenues |
OffshorePipelineTransportationServicesRevenues
|
$76.13M | USD | 1 Quarter |
| Offshore Pipeline Transportation Services Revenues |
OffshorePipelineTransportationServicesRevenues
|
$85.13M | USD | 1 Quarter |
| Refinery Services Revenues |
RefineryServicesRevenues
|
$42.54M | USD | 1 Quarter |
| Refinery Services Revenues |
RefineryServicesRevenues
|
$45.05M | USD | 1 Quarter |
| Marine Transportation Revenues |
MarineTransportationRevenues
|
$52.04M | USD | 1 Quarter |
| Marine Transportation Revenues |
MarineTransportationRevenues
|
$50.30M | USD | 1 Quarter |
| Supply And Logistics Revenues |
SupplyAndLogisticsRevenues
|
$235.01M | USD | 1 Quarter |
| Supply And Logistics Revenues |
SupplyAndLogisticsRevenues
|
$207.72M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$378.41M | USD | 1 Quarter |
| Total revenues |
Revenues
|
$415.49M | USD | 1 Quarter |
| Supply and logistics product costs |
SupplyAndLogisticsProductCosts
|
$162.39M | USD | 1 Quarter |
| Supply and logistics product costs |
SupplyAndLogisticsProductCosts
|
$192.09M | USD | 1 Quarter |
| Supply and logistics operating costs |
SupplyAndLogisticsOperatingCosts
|
$22.24M | USD | 1 Quarter |
| Supply and logistics operating costs |
SupplyAndLogisticsOperatingCosts
|
$25.38M | USD | 1 Quarter |
| Marine Transportation Operating Costs |
MarineTransportationOperatingCosts
|
$33.02M | USD | 1 Quarter |
| Marine Transportation Operating Costs |
MarineTransportationOperatingCosts
|
$37.24M | USD | 1 Quarter |
| Refinery services operating costs |
RefineryServicesOperatingCosts
|
$20.98M | USD | 1 Quarter |
| Refinery services operating costs |
RefineryServicesOperatingCosts
|
$27.36M | USD | 1 Quarter |
| Offshore Pipeline Transportation Operating Costs |
OffshorePipelineTransportationOperatingCosts
|
$17.93M | USD | 1 Quarter |
| Offshore Pipeline Transportation Operating Costs |
OffshorePipelineTransportationOperatingCosts
|
$17.87M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$12.22M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$9.98M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$56.11M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$46.63M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$318.57M | USD | 1 Quarter |
| Total costs and expenses |
CostsAndExpenses
|
$362.89M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$52.60M | USD | 1 Quarter |
| OPERATING INCOME |
OperatingIncomeLoss
|
$59.85M | USD | 1 Quarter |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$10.72M | USD | 1 Quarter |
| Equity in earnings of equity investees |
IncomeLossFromEquityMethodInvestments
|
$11.34M | USD | 1 Quarter |
| Interest Income (Expense), Net |
InterestIncomeExpenseNet
|
$-36.74M | USD | 1 Quarter |
| Interest Income (Expense), Net |
InterestIncomeExpenseNet
|
$-34.39M | USD | 1 Quarter |
| Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
|
- | USD | 1 Quarter |
| Other income/(expense), net |
OtherNonoperatingIncomeExpense
|
- | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$36.18M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$27.19M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$1.00M | USD | 1 Quarter |
| Income tax (expense) benefit |
IncomeTaxExpenseBenefit
|
$255.00K | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$35.18M | USD | 1 Quarter |
| NET INCOME |
ProfitLoss
|
$26.94M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-126.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-152.00K | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$27.09M | USD | 1 Quarter |
| NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. |
NetIncomeLoss
|
$35.30M | USD | 1 Quarter |
| Basic and Diluted |
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
$0.23 | USD | 1 Quarter |
| Basic and Diluted |
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
|
$0.32 | USD | 1 Quarter |
| Basic and Diluted |
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
118.39M | shares | 1 Quarter |
| Basic and Diluted |
WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted
|
109.98M | shares | 1 Quarter |
Cash Flow Statement
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$35.18M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$26.94M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationIncludingDiscOps
|
$46.63M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortizationIncludingDiscOps
|
$56.11M | USD | 1 Quarter |
| Amortization of debt issuance costs and discount |
AmortizationOfFinancingCosts
|
$2.58M | USD | 1 Quarter |
| Amortization of debt issuance costs and discount |
AmortizationOfFinancingCosts
|
$2.44M | USD | 1 Quarter |
| Amortization of unearned income and initial direct costs on direct financing leases |
AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases
|
$-3.50M | USD | 1 Quarter |
| Amortization of unearned income and initial direct costs on direct financing leases |
AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases
|
$-3.66M | USD | 1 Quarter |
| Payments received under direct financing leases |
IncreaseDecreaseInLeasingReceivables
|
$-5.17M | USD | 1 Quarter |
| Payments received under direct financing leases |
IncreaseDecreaseInLeasingReceivables
|
$-5.17M | USD | 1 Quarter |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$10.72M | USD | 1 Quarter |
| Equity in earnings of investments in equity investees |
IncomeLossFromEquityMethodInvestments
|
$11.34M | USD | 1 Quarter |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$15.54M | USD | 1 Quarter |
| Cash distributions of earnings of equity investees |
EquityMethodInvestmentDividendsOrDistributions
|
$15.11M | USD | 1 Quarter |
| Non-cash effect of equity-based compensation plans |
ShareBasedCompensation
|
$864.00K | USD | 1 Quarter |
| Non-cash effect of equity-based compensation plans |
ShareBasedCompensation
|
$-1.10M | USD | 1 Quarter |
| Deferred and other tax liabilities |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-700.00K | USD | 1 Quarter |
| Deferred and other tax liabilities |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-205.00K | USD | 1 Quarter |
| Unrealized loss on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$-1.65M | USD | 1 Quarter |
| Unrealized loss on derivative transactions |
UnrealizedGainLossOnDerivatives
|
$-142.00K | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-1.39M | USD | 1 Quarter |
| Other, net |
OtherNoncashIncomeExpense
|
$-1.33M | USD | 1 Quarter |
| Net changes in components of operating assets and liabilities (Note 11) |
IncreaseDecreaseInOperatingCapital
|
$29.07M | USD | 1 Quarter |
| Net changes in components of operating assets and liabilities (Note 11) |
IncreaseDecreaseInOperatingCapital
|
$52.07M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$64.61M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$41.11M | USD | 1 Quarter |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$118.25M | USD | 1 Quarter |
| Payments to acquire fixed and intangible assets |
PaymentsToAcquireProductiveAssets
|
$61.29M | USD | 1 Quarter |
| Cash distributions received from equity investees - return of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$5.79M | USD | 1 Quarter |
| Cash distributions received from equity investees - return of investment |
DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities
|
$5.52M | USD | 1 Quarter |
| Investments in equity investees |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
$1.14M | USD | 1 Quarter |
| Investments in equity investees |
PaymentsToAcquireBusinessesAndInterestInAffiliates
|
- | USD | 1 Quarter |
| Acquisitions |
PaymentsToAcquireBusinessesGross
|
$25.39M | USD | 1 Quarter |
| Acquisitions |
PaymentsToAcquireBusinessesGross
|
- | USD | 1 Quarter |
| Proceeds from Contribution in Aid of Construction |
ProceedsFromContributionInAidOfConstruction
|
$124.00K | USD | 1 Quarter |
| Proceeds from Contribution in Aid of Construction |
ProceedsFromContributionInAidOfConstruction
|
$4.09M | USD | 1 Quarter |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$1.23M | USD | 1 Quarter |
| Proceeds from asset sales |
ProceedsFromSalesOfAssetsInvestingActivities
|
$224.00K | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-130.00K | USD | 1 Quarter |
| Other, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-54.42M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-134.55M | USD | 1 Quarter |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$216.70M | USD | 1 Quarter |
| Borrowings on senior secured credit facility |
ProceedsFromLongTermLinesOfCredit
|
$319.40M | USD | 1 Quarter |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$154.40M | USD | 1 Quarter |
| Repayments on senior secured credit facility |
RepaymentsOfLongTermLinesOfCredit
|
$284.90M | USD | 1 Quarter |
| Issuance of common units for cash, net |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$140.97M | USD | 1 Quarter |
| Issuance of common units for cash, net |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
- | USD | 1 Quarter |
| Distributions to common unitholders |
PaymentsOfDistributionsToCommonUnitholders
|
$72.09M | USD | 1 Quarter |
| Distributions to common unitholders |
PaymentsOfDistributionsToCommonUnitholders
|
$83.77M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$4.55M | USD | 1 Quarter |
| Other, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.95M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-6.45M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$94.86M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$3.74M | USD | 1 Quarter |
| Net increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$1.42M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$12.31M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$10.77M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$7.03M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$10.89M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$12.31M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$10.77M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$7.03M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$10.89M | USD | Point-in-time |
Stockholders Equity
17 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Partners' capital, beginning balance (units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
122.58M | shares | Point-in-time |
| Partners' capital, beginning balance (units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
117.98M | shares | Point-in-time |
| Partners' capital, beginning balance |
LimitedPartnersCapitalAccount
|
$2.20B | USD | Point-in-time |
| Partners' capital, beginning balance |
LimitedPartnersCapitalAccount
|
$2.12B | USD | Point-in-time |
| Partners' capital, beginning balance |
LimitedPartnersCapitalAccount
|
$2.02B | USD | Point-in-time |
| Partners' capital, beginning balance |
LimitedPartnersCapitalAccount
|
$1.98B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$35.18M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$26.94M | USD | 1 Quarter |
| Cash distributions to partners |
PartnersCapitalAccountDistributions
|
$83.77M | USD | 1 Quarter |
| Cash distributions to partners |
PartnersCapitalAccountDistributions
|
$72.09M | USD | 1 Quarter |
| Issuance of common units for cash, net |
PartnersCapitalAccountSaleOfUnits
|
$140.54M | USD | 1 Quarter |
| Partners' capital, ending balance (units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
122.58M | shares | Point-in-time |
| Partners' capital, ending balance (units) |
LimitedPartnersCapitalAccountUnitsOutstanding
|
117.98M | shares | Point-in-time |
| Partners' capital, ending balance |
LimitedPartnersCapitalAccount
|
$2.20B | USD | Point-in-time |
| Partners' capital, ending balance |
LimitedPartnersCapitalAccount
|
$2.12B | USD | Point-in-time |
| Partners' capital, ending balance |
LimitedPartnersCapitalAccount
|
$2.02B | USD | Point-in-time |
| Partners' capital, ending balance |
LimitedPartnersCapitalAccount
|
$1.98B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.