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10-Q Filing

NATURAL RESOURCE PARTNERS LP CIK: 1171486 Q3 2015
Filing Information
Form Type 10-Q
Accession Number 0001171486-15-000016
Period End Date 20150930
Filing Date 20151105
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance nrp-20150930.xml
Filing Contents
Balance Sheet 72 line items
Line Item Tag Value Unit Period
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 122.30M shares Point-in-time
Common units outstanding LimitedPartnersCapitalAccountUnitsOutstanding 122.30M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $92.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $50.08M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $78.13M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $61.16M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $54.89M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $66.45M USD Point-in-time
Accounts receivableaffiliates AccountsReceivableRelatedPartiesCurrent $7.45M USD Point-in-time
Accounts receivableaffiliates AccountsReceivableRelatedPartiesCurrent $9.49M USD Point-in-time
Inventory InventoryNet $5.81M USD Point-in-time
Inventory InventoryNet $6.85M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $2.66M USD Point-in-time
Prepaid expenses and other PrepaidExpenseAndOtherAssetsCurrent $4.28M USD Point-in-time
Total current assets AssetsCurrent $133.00M USD Point-in-time
Total current assets AssetsCurrent $136.12M USD Point-in-time
Land Land $25.24M USD Point-in-time
Land Land $25.02M USD Point-in-time
Plant and equipment, net PropertyPlantAndEquipmentNet $60.09M USD Point-in-time
Plant and equipment, net PropertyPlantAndEquipmentNet $71.19M USD Point-in-time
Mineral rights, net MineralPropertiesNet $1.14B USD Point-in-time
Mineral rights, net MineralPropertiesNet $1.78B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $58.27M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $60.73M USD Point-in-time
Equity in unconsolidated investment EquityMethodInvestments $262.35M USD Point-in-time
Equity in unconsolidated investment EquityMethodInvestments $264.02M USD Point-in-time
Long-term contracts receivableaffiliate DueFromAffiliateNoncurrent $50.01M USD Point-in-time
Long-term contracts receivableaffiliate DueFromAffiliateNoncurrent $48.52M USD Point-in-time
Goodwill Goodwill $52.01M USD Point-in-time
Goodwill Goodwill $4.84M USD Point-in-time
Other assets OtherAssetsNoncurrent $16.86M USD Point-in-time
Other assets OtherAssetsNoncurrent $14.64M USD Point-in-time
Other assetsaffiliate OtherAssetsRelatedPartiesNoncurrent - USD Point-in-time
Other assetsaffiliate OtherAssetsRelatedPartiesNoncurrent $1.52M USD Point-in-time
Total assets Assets $2.44B USD Point-in-time
Total assets Assets $1.77B USD Point-in-time
Accounts payable AccountsPayableCurrent $22.46M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.38M USD Point-in-time
Accounts payableaffiliates AccountsPayableRelatedPartiesCurrent $950.00K USD Point-in-time
Accounts payableaffiliates AccountsPayableRelatedPartiesCurrent $2.57M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $43.53M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $54.90M USD Point-in-time
Current portion of long-term debt, net LongTermDebtCurrent $80.98M USD Point-in-time
Current portion of long-term debt, net LongTermDebtCurrent $80.98M USD Point-in-time
Total current liabilities LiabilitiesCurrent $149.82M USD Point-in-time
Total current liabilities LiabilitiesCurrent $147.93M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $79.24M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $73.21M USD Point-in-time
Deferred revenueaffiliates DeferredRevenueAffiliatesNoncurrent $87.05M USD Point-in-time
Deferred revenueaffiliates DeferredRevenueAffiliatesNoncurrent $83.65M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $1.32B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $1.37B USD Point-in-time
Long-term debt, netaffiliate DueToAffiliateNoncurrent $19.90M USD Point-in-time
Long-term debt, netaffiliate DueToAffiliateNoncurrent $19.92M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $9.84M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $22.14M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common unitholders interest (122,299,825 units outstanding) LimitedPartnersCapitalAccount $106.01M USD Point-in-time
Common unitholders interest (122,299,825 units outstanding) LimitedPartnersCapitalAccount $709.02M USD Point-in-time
General partners interest GeneralPartnersCapitalAccount $-60.00K USD Point-in-time
General partners interest GeneralPartnersCapitalAccount $12.24M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.35M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-459.00K USD Point-in-time
Total partners capital PartnersCapital $103.60M USD Point-in-time
Total partners capital PartnersCapital $720.80M USD Point-in-time
Non-controlling interest PartnersCapitalAttributableToNoncontrollingInterest $-3.39M USD Point-in-time
Non-controlling interest PartnersCapitalAttributableToNoncontrollingInterest $-650.00K USD Point-in-time
Total capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $100.21M USD Point-in-time
Total capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $720.15M USD Point-in-time
Total liabilities and capital LiabilitiesAndStockholdersEquity $1.77B USD Point-in-time
Total liabilities and capital LiabilitiesAndStockholdersEquity $2.44B USD Point-in-time
Income Statement 132 line items
Line Item Tag Value Unit Period
Coal related revenues CoalProductsAndServicesRevenue $39.67M USD 1 Quarter
Coal related revenues CoalProductsAndServicesRevenue $94.45M USD 3 Qtrs
Coal related revenues CoalProductsAndServicesRevenue $107.59M USD 3 Qtrs
Coal related revenues CoalProductsAndServicesRevenue $35.47M USD 1 Quarter
Coal related revenuesaffiliates RevenueFromRelatedParties $19.54M USD 1 Quarter
Coal related revenuesaffiliates RevenueFromRelatedParties $70.94M USD 3 Qtrs
Coal related revenuesaffiliates RevenueFromRelatedParties $25.52M USD 1 Quarter
Coal related revenuesaffiliates RevenueFromRelatedParties $65.33M USD 3 Qtrs
Aggregates related revenues AggregateRevenues $42.33M USD 1 Quarter
Aggregates related revenues AggregateRevenues $9.61M USD 3 Qtrs
Aggregates related revenues AggregateRevenues $2.65M USD 1 Quarter
Aggregates related revenues AggregateRevenues $114.16M USD 3 Qtrs
Oil and gas related revenues OilAndGasRevenue $42.48M USD 3 Qtrs
Oil and gas related revenues OilAndGasRevenue $9.60M USD 1 Quarter
Oil and gas related revenues OilAndGasRevenue $12.42M USD 1 Quarter
Oil and gas related revenues OilAndGasRevenue $37.48M USD 3 Qtrs
Equity in earnings of unconsolidated investment EquityMethodInvestmentSummarizedFinancialInformationRevenue $12.62M USD 1 Quarter
Equity in earnings of unconsolidated investment EquityMethodInvestmentSummarizedFinancialInformationRevenue $36.74M USD 3 Qtrs
Equity in earnings of unconsolidated investment EquityMethodInvestmentSummarizedFinancialInformationRevenue $9.69M USD 1 Quarter
Equity in earnings of unconsolidated investment EquityMethodInvestmentSummarizedFinancialInformationRevenue $28.86M USD 3 Qtrs
Property taxes TenantReimbursements $8.60M USD 3 Qtrs
Property taxes TenantReimbursements $10.87M USD 3 Qtrs
Property taxes TenantReimbursements $3.52M USD 1 Quarter
Property taxes TenantReimbursements $2.53M USD 1 Quarter
Other OtherSalesRevenueNet $955.00K USD 1 Quarter
Other OtherSalesRevenueNet $588.00K USD 1 Quarter
Other OtherSalesRevenueNet $2.73M USD 3 Qtrs
Other OtherSalesRevenueNet $5.41M USD 3 Qtrs
Total revenues and other income SalesRevenueNet $125.48M USD 1 Quarter
Total revenues and other income SalesRevenueNet $372.79M USD 3 Qtrs
Total revenues and other income SalesRevenueNet $262.48M USD 3 Qtrs
Total revenues and other income SalesRevenueNet $91.61M USD 1 Quarter
Coal related expenses CoalRelatedExpenses $649.00K USD 1 Quarter
Coal related expenses CoalRelatedExpenses $3.38M USD 1 Quarter
Coal related expenses CoalRelatedExpenses $2.47M USD 3 Qtrs
Coal related expenses CoalRelatedExpenses $4.62M USD 3 Qtrs
Coal related expensesaffiliates, net CoalRelatedExpensesToRelatedParties - USD 3 Qtrs
Coal related expensesaffiliates, net CoalRelatedExpensesToRelatedParties $41.00K USD 3 Qtrs
Coal related expensesaffiliates, net CoalRelatedExpensesToRelatedParties - USD 1 Quarter
Coal related expensesaffiliates, net CoalRelatedExpensesToRelatedParties $-68.00K USD 1 Quarter
Aggregates related expenses, net MineralExtractionProcessingAndMarketingCosts $86.31M USD 3 Qtrs
Aggregates related expenses, net MineralExtractionProcessingAndMarketingCosts $-244.00K USD 1 Quarter
Aggregates related expenses, net MineralExtractionProcessingAndMarketingCosts $31.11M USD 1 Quarter
Aggregates related expenses, net MineralExtractionProcessingAndMarketingCosts $-170.00K USD 3 Qtrs
Oil and gas related expenses LeaseOperatingExpense $2.15M USD 1 Quarter
Oil and gas related expenses LeaseOperatingExpense $9.81M USD 3 Qtrs
Oil and gas related expenses LeaseOperatingExpense $3.05M USD 1 Quarter
Oil and gas related expenses LeaseOperatingExpense $6.36M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $13.54M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $5.14M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $4.83M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.83M USD 3 Qtrs
General and administrativeaffiliates RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty $3.08M USD 1 Quarter
General and administrativeaffiliates RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty $11.46M USD 3 Qtrs
General and administrativeaffiliates RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty $4.14M USD 1 Quarter
General and administrativeaffiliates RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty $9.18M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $49.62M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $26.62M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $18.62M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $82.68M USD 3 Qtrs
Property, franchise and other taxes TaxesOther $4.29M USD 1 Quarter
Property, franchise and other taxes TaxesOther $15.84M USD 3 Qtrs
Property, franchise and other taxes TaxesOther $14.49M USD 3 Qtrs
Property, franchise and other taxes TaxesOther $4.77M USD 1 Quarter
Asset impairments AssetImpairmentCharges $626.84M USD 1 Quarter
Asset impairments AssetImpairmentCharges - USD 1 Quarter
Asset impairments AssetImpairmentCharges $5.62M USD 3 Qtrs
Asset impairments AssetImpairmentCharges $630.64M USD 3 Qtrs
Total operating expenses OperatingExpenses $852.74M USD 3 Qtrs
Total operating expenses OperatingExpenses $36.58M USD 1 Quarter
Total operating expenses OperatingExpenses $701.77M USD 1 Quarter
Total operating expenses OperatingExpenses $104.61M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-479.95M USD 3 Qtrs
Income (loss) from operations OperatingIncomeLoss $-576.29M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $55.03M USD 1 Quarter
Income (loss) from operations OperatingIncomeLoss $157.87M USD 3 Qtrs
Interest expense InterestExpense $57.76M USD 3 Qtrs
Interest expense InterestExpense $18.86M USD 1 Quarter
Interest expense InterestExpense $70.00M USD 3 Qtrs
Interest expense InterestExpense $23.71M USD 1 Quarter
Interest income InvestmentIncomeInterest - USD 1 Quarter
Interest income InvestmentIncomeInterest $16.00K USD 3 Qtrs
Interest income InvestmentIncomeInterest $75.00K USD 3 Qtrs
Interest income InvestmentIncomeInterest $8.00K USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-23.71M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-57.68M USD 3 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-69.98M USD 3 Qtrs
Other expense, net OtherNonoperatingIncomeExpense $-18.85M USD 1 Quarter
Net income (loss) ProfitLoss $-600.00M USD 1 Quarter
Net income (loss) ProfitLoss $36.17M USD 1 Quarter
Net income (loss) ProfitLoss $100.19M USD 3 Qtrs
Net income (loss) ProfitLoss $-549.93M USD 3 Qtrs
Less: net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.24M USD 1 Quarter
Less: net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 3 Qtrs
Less: net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 3 Qtrs
Net income (loss) attributable to NRP NetIncomeLoss $100.19M USD 3 Qtrs
Net income (loss) attributable to NRP NetIncomeLoss $36.17M USD 1 Quarter
Net income (loss) attributable to NRP NetIncomeLoss $-598.76M USD 1 Quarter
Net income (loss) attributable to NRP NetIncomeLoss $-549.93M USD 3 Qtrs
Limited partners NetIncomeLossAllocatedToLimitedPartners $-586.01M USD 1 Quarter
Limited partners NetIncomeLossAllocatedToLimitedPartners $-538.17M USD 3 Qtrs
Limited partners NetIncomeLossAllocatedToLimitedPartners $35.45M USD 1 Quarter
Limited partners NetIncomeLossAllocatedToLimitedPartners $98.18M USD 3 Qtrs
General partner NetIncomeLossAllocatedToGeneralPartners $-11.77M USD 3 Qtrs
General partner NetIncomeLossAllocatedToGeneralPartners $-12.74M USD 1 Quarter
General partner NetIncomeLossAllocatedToGeneralPartners $2.00M USD 3 Qtrs
General partner NetIncomeLossAllocatedToGeneralPartners $723.00K USD 1 Quarter
Basic and diluted net income (loss) per common unit NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted $0.32 USD 1 Quarter
Basic and diluted net income (loss) per common unit NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted $-4.79 USD 1 Quarter
Basic and diluted net income (loss) per common unit NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted $0.89 USD 3 Qtrs
Basic and diluted net income (loss) per common unit NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted $-4.40 USD 3 Qtrs
Weighted average number of common units outstanding WeightedAverageLimitedPartnershipUnitsOutstanding 122.30M shares 3 Qtrs
Weighted average number of common units outstanding WeightedAverageLimitedPartnershipUnitsOutstanding 111.24M shares 1 Quarter
Weighted average number of common units outstanding WeightedAverageLimitedPartnershipUnitsOutstanding 122.30M shares 1 Quarter
Weighted average number of common units outstanding WeightedAverageLimitedPartnershipUnitsOutstanding 110.50M shares 3 Qtrs
Net income (loss) ProfitLoss $-600.00M USD 1 Quarter
Net income (loss) ProfitLoss $36.17M USD 1 Quarter
Net income (loss) ProfitLoss $100.19M USD 3 Qtrs
Net income (loss) ProfitLoss $-549.93M USD 3 Qtrs
Add: comprehensive income (loss) from unconsolidated investment and other OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $370.00K USD 1 Quarter
Add: comprehensive income (loss) from unconsolidated investment and other OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.14M USD 1 Quarter
Add: comprehensive income (loss) from unconsolidated investment and other OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.89M USD 3 Qtrs
Add: comprehensive income (loss) from unconsolidated investment and other OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $106.00K USD 3 Qtrs
Less: comprehensive loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less: comprehensive loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 3 Qtrs
Less: comprehensive loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.24M USD 1 Quarter
Less: comprehensive loss attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 3 Qtrs
Comprehensive income (loss) attributable to NRP ComprehensiveIncomeNetOfTax $36.54M USD 1 Quarter
Comprehensive income (loss) attributable to NRP ComprehensiveIncomeNetOfTax $-551.83M USD 3 Qtrs
Comprehensive income (loss) attributable to NRP ComprehensiveIncomeNetOfTax $-599.89M USD 1 Quarter
Comprehensive income (loss) attributable to NRP ComprehensiveIncomeNetOfTax $100.29M USD 3 Qtrs
Cash Flow Statement 96 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-600.00M USD 1 Quarter
Net income (loss) ProfitLoss $36.17M USD 1 Quarter
Net income (loss) ProfitLoss $100.19M USD 3 Qtrs
Net income (loss) ProfitLoss $-549.93M USD 3 Qtrs
Asset impairment AssetImpairmentCharges $626.84M USD 1 Quarter
Asset impairment AssetImpairmentCharges - USD 1 Quarter
Asset impairment AssetImpairmentCharges $5.62M USD 3 Qtrs
Asset impairment AssetImpairmentCharges $630.64M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $49.62M USD 3 Qtrs
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $26.62M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $18.62M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $82.68M USD 3 Qtrs
Distributions from equity earnings from unconsolidated investment ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $34.55M USD 3 Qtrs
Distributions from equity earnings from unconsolidated investment ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $32.23M USD 3 Qtrs
Equity earnings from unconsolidated investment EquityMethodInvestmentSummarizedFinancialInformationRevenue $12.62M USD 1 Quarter
Equity earnings from unconsolidated investment EquityMethodInvestmentSummarizedFinancialInformationRevenue $36.74M USD 3 Qtrs
Equity earnings from unconsolidated investment EquityMethodInvestmentSummarizedFinancialInformationRevenue $9.69M USD 1 Quarter
Equity earnings from unconsolidated investment EquityMethodInvestmentSummarizedFinancialInformationRevenue $28.86M USD 3 Qtrs
Gain on reserve swap NonmonetaryTransactionGainLossRecognizedOnTransfer $5.69M USD 3 Qtrs
Gain on reserve swap NonmonetaryTransactionGainLossRecognizedOnTransfer $9.29M USD 3 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $-3.03M USD 3 Qtrs
Other, net OtherOperatingActivitiesCashFlowStatement $2.14M USD 3 Qtrs
Other, netaffiliates OtherOperatingActivitiesCashFlowStatementAffiliates $-721.00K USD 3 Qtrs
Other, netaffiliates OtherOperatingActivitiesCashFlowStatementAffiliates - USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.07M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-11.92M USD 3 Qtrs
Accounts receivableaffiliates IncreaseDecreaseInAccountsReceivableRelatedParties $2.88M USD 3 Qtrs
Accounts receivableaffiliates IncreaseDecreaseInAccountsReceivableRelatedParties $-2.04M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $1.66M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-2.77M USD 3 Qtrs
Accounts payableaffiliates IncreaseDecreaseInAccountsPayableRelatedParties $1.62M USD 3 Qtrs
Accounts payableaffiliates IncreaseDecreaseInAccountsPayableRelatedParties $94.00K USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $993.00K USD 3 Qtrs
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $3.06M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-81.00K USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $6.04M USD 3 Qtrs
Deferred revenueaffiliates IncreaseDecreaseInDeferredRevenueAffiliates $-3.40M USD 3 Qtrs
Deferred revenueaffiliates IncreaseDecreaseInDeferredRevenueAffiliates $11.43M USD 3 Qtrs
Accrued incentive plan expenses IncreaseDecreaseInEmployeeRelatedLiabilities $-6.42M USD 3 Qtrs
Accrued incentive plan expenses IncreaseDecreaseInEmployeeRelatedLiabilities $-5.45M USD 3 Qtrs
Other items, net IncreaseDecreaseInOtherOperatingAssets $-750.00K USD 3 Qtrs
Other items, net IncreaseDecreaseInOtherOperatingAssets $-1.75M USD 3 Qtrs
Other items, netaffiliates IncreaseDecreaseInOtherOperatingAssetsAffiliates $633.00K USD 3 Qtrs
Other items, netaffiliates IncreaseDecreaseInOtherOperatingAssetsAffiliates $-411.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $161.35M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $157.10M USD 3 Qtrs
Acquisition of mineral rights PaymentsToAcquireMineralRights $14.04M USD 3 Qtrs
Acquisition of mineral rights PaymentsToAcquireMineralRights $35.94M USD 3 Qtrs
Acquisition of plant and equipment and other PaymentsToAcquirePropertyPlantAndEquipment $8.58M USD 3 Qtrs
Acquisition of plant and equipment and other PaymentsToAcquirePropertyPlantAndEquipment $207.00K USD 3 Qtrs
Proceeds from sale of plant and equipment and other ProceedsFromSaleOfPropertyPlantAndEquipment $11.01M USD 3 Qtrs
Proceeds from sale of plant and equipment and other ProceedsFromSaleOfPropertyPlantAndEquipment $5.00K USD 3 Qtrs
Proceeds from sale of mineral rights ProceedsFromSaleOfMineralRights $6.94M USD 3 Qtrs
Proceeds from sale of mineral rights ProceedsFromSaleOfMineralRights - USD 3 Qtrs
Return on equity and other unconsolidated investments PaymentsForProceedsFromInvestments - USD 3 Qtrs
Return on equity and other unconsolidated investments PaymentsForProceedsFromInvestments $-3.63M USD 3 Qtrs
Return on long-term contract receivablesaffiliate ProceedsFromCollectionOfLeaseReceivablesAffiliates $2.12M USD 3 Qtrs
Return on long-term contract receivablesaffiliate ProceedsFromCollectionOfLeaseReceivablesAffiliates $910.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-9.69M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-24.45M USD 3 Qtrs
Proceeds from loans ProceedsFromIssuanceOfLongTermDebt $100.00M USD 3 Qtrs
Proceeds from loans ProceedsFromIssuanceOfLongTermDebt $2.00M USD 3 Qtrs
Proceeds from issuance of common units ProceedsFromIssuanceOfCommonLimitedPartnersUnits $24.83M USD 3 Qtrs
Proceeds from issuance of common units ProceedsFromIssuanceOfCommonLimitedPartnersUnits - USD 3 Qtrs
Capital contribution by general partner ProceedsFromPartnershipContribution - USD 3 Qtrs
Capital contribution by general partner ProceedsFromPartnershipContribution $507.00K USD 3 Qtrs
Repayment of loans RepaymentsOfLongTermDebt $151.18M USD 3 Qtrs
Repayment of loans RepaymentsOfLongTermDebt $69.17M USD 3 Qtrs
Distributions to partners DistributionMadeToLimitedPartnerCashDistributionsPaid $38.63M USD Point-in-time
Distributions to partners DistributionMadeToLimitedPartnerCashDistributionsPaid $38.43M USD Point-in-time
Distributions to partners DistributionMadeToLimitedPartnerCashDistributionsPaid $42.80M USD Point-in-time
Distributions to partners DistributionMadeToLimitedPartnerCashDistributionsPaid $11.01M USD Point-in-time
Distributions to partners DistributionMadeToLimitedPartnerCashDistributionsPaid $118.37M USD 3 Qtrs
Distributions to partners DistributionMadeToLimitedPartnerCashDistributionsPaid $38.94M USD Point-in-time
Distributions to partners DistributionMadeToLimitedPartnerCashDistributionsPaid $11.01M USD Point-in-time
Distributions to partners DistributionMadeToLimitedPartnerCashDistributionsPaid $66.14M USD 3 Qtrs
Distributions to non-controlling interest PaymentsOfDistributionsToAffiliates $974.00K USD 3 Qtrs
Distributions to non-controlling interest PaymentsOfDistributionsToAffiliates $2.74M USD 3 Qtrs
Debt issuance costs and other PaymentsForFinancingCostAndOtherFinancingActivities $601.00K USD 3 Qtrs
Debt issuance costs and other PaymentsForFinancingCostAndOtherFinancingActivities $5.76M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-161.79M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-125.82M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $11.08M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-14.39M USD 3 Qtrs
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $92.51M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $50.08M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $78.13M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $61.16M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $92.51M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $50.08M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $78.13M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $61.16M USD Point-in-time
Cash paid during the period for interest InterestPaid $52.27M USD 3 Qtrs
Cash paid during the period for interest InterestPaid $57.92M USD 3 Qtrs
Plant, equipment and mineral rights funded with accounts payable or accrued liabilities CapitalExpendituresIncurredButNotYetPaid $4.46M USD 3 Qtrs
Plant, equipment and mineral rights funded with accounts payable or accrued liabilities CapitalExpendituresIncurredButNotYetPaid - USD 3 Qtrs
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Balance, beginning of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $100.21M USD Point-in-time
Balance, beginning of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $720.15M USD Point-in-time
Costs associated with equity transactions PartnersCapitalAccountEquityTransactionsRelatedCost $22.00K USD 3 Qtrs
Distributions to unitholders PartnersCapitalAccountDistributions $39.73M USD Point-in-time
Distributions to unitholders PartnersCapitalAccountDistributions $11.23M USD Point-in-time
Distributions to unitholders PartnersCapitalAccountDistributions $66.14M USD 3 Qtrs
Distributions to unitholders PartnersCapitalAccountDistributions $39.22M USD Point-in-time
Distributions to unitholders PartnersCapitalAccountDistributions $43.68M USD Point-in-time
Distributions to unitholders PartnersCapitalAccountDistributions $39.42M USD Point-in-time
Distributions to unitholders PartnersCapitalAccountDistributions $11.23M USD Point-in-time
Distributions to non-controlling interest MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.74M USD 3 Qtrs
Net income (loss) ProfitLoss $-600.00M USD 1 Quarter
Net income (loss) ProfitLoss $36.17M USD 1 Quarter
Net income (loss) ProfitLoss $100.19M USD 3 Qtrs
Net income (loss) ProfitLoss $-549.93M USD 3 Qtrs
Non-cash contributions PartnersCapitalAccountContributions $785.00K USD 3 Qtrs
Comprehensive loss from unconsolidated investment and other OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $370.00K USD 1 Quarter
Comprehensive loss from unconsolidated investment and other OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.14M USD 1 Quarter
Comprehensive loss from unconsolidated investment and other OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.89M USD 3 Qtrs
Comprehensive loss from unconsolidated investment and other OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $106.00K USD 3 Qtrs
Balance, end of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $100.21M USD Point-in-time
Balance, end of period PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $720.15M USD Point-in-time

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

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