10-Q Filing

NATURAL RESOURCE PARTNERS LP CIK: 1171486 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0001171486-16-000059`
Period End Date	20160630
Filing Date	20160804
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	nrp-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 136 Cash Flow Statement 126 Stockholders Equity 18

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.23M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.23M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.20M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$43.63M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$40.81M	USD	Point-in-time
Accounts receivableaffiliates	`AccountsReceivableRelatedPartiesCurrent`	$6.34M	USD	Point-in-time
Accounts receivableaffiliates	`AccountsReceivableRelatedPartiesCurrent`	$8.62M	USD	Point-in-time
Inventory	`InventoryNet`	$7.83M	USD	Point-in-time
Inventory	`InventoryNet`	$7.83M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$4.78M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$4.27M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$113.22M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$17.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$121.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$196.65M	USD	Point-in-time
Land	`Land`	$25.02M	USD	Point-in-time
Land	`Land`	$25.02M	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$55.76M	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$60.67M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$984.52M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$946.36M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.93M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.47M	USD	Point-in-time
Intangible assets, netaffiliate	`FiniteLivedIntangibleAssetsRelatedPartiesNet`	$53.00M	USD	Point-in-time
Intangible assets, netaffiliate	`FiniteLivedIntangibleAssetsRelatedPartiesNet`	$51.57M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$261.94M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$259.78M	USD	Point-in-time
Long-term contracts receivableaffiliate	`DueFromAffiliateNoncurrent`	$44.57M	USD	Point-in-time
Long-term contracts receivableaffiliate	`DueFromAffiliateNoncurrent`	$47.36M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.17M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$863.00K	USD	Point-in-time
Other assetsaffiliate	`OtherAssetsRelatedPartiesNoncurrent`	$1.12M	USD	Point-in-time
Other assetsaffiliate	`OtherAssetsRelatedPartiesNoncurrent`	$1.05M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	$110.16M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets`	-	USD	Point-in-time
Total assets	`Assets`	$1.67B	USD	Point-in-time
Total assets	`Assets`	$1.59B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.02M	USD	Point-in-time
Accounts payableaffiliates	`AccountsPayableRelatedPartiesCurrent`	$801.00K	USD	Point-in-time
Accounts payableaffiliates	`AccountsPayableRelatedPartiesCurrent`	$779.00K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$45.00M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$33.84M	USD	Point-in-time
Accrued liabilitiesaffiliates	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Accrued liabilitiesaffiliates	`DueToRelatedPartiesCurrent`	$456.00K	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$158.00M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$80.75M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$79.95M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.39M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$136.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$277.82M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$80.81M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$42.61M	USD	Point-in-time
Deferred revenueaffiliates	`DeferredRevenueAffiliatesNoncurrent`	$78.79M	USD	Point-in-time
Deferred revenueaffiliates	`DeferredRevenueAffiliatesNoncurrent`	$82.85M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.05B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$1.19B	USD	Point-in-time
Long-term debt, netaffiliate	`DueToAffiliateNoncurrent`	$19.93M	USD	Point-in-time
Long-term debt, netaffiliate	`DueToAffiliateNoncurrent`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$5.17M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.67M	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Non-current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$85.24M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common unitholders interest (12,232,006 units outstanding)	`LimitedPartnersCapitalAccount`	$136.69M	USD	Point-in-time
Common unitholders interest (12,232,006 units outstanding)	`LimitedPartnersCapitalAccount`	$79.09M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$568.00K	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$-606.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.23M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.15M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$135.03M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$76.34M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$-3.39M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$-3.39M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$72.94M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$131.63M	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.67B	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.59B	USD	Point-in-time

Income Statement 136 line items

Line Item	Tag	Value	Unit	Period
Revenues and other income	`SalesRevenueNet`	$193.22M	USD	2 Qtrs
Revenues and other income	`SalesRevenueNet`	$120.23M	USD	1 Quarter
Revenues and other income	`SalesRevenueNet`	$214.68M	USD	2 Qtrs
Revenues and other income	`SalesRevenueNet`	$119.32M	USD	1 Quarter
Gain (loss) on asset sales	`GainLossOnDispositionOfAssets1`	$-1.07M	USD	1 Quarter
Gain (loss) on asset sales	`GainLossOnDispositionOfAssets1`	$20.85M	USD	2 Qtrs
Gain (loss) on asset sales	`GainLossOnDispositionOfAssets1`	$5.07M	USD	2 Qtrs
Gain (loss) on asset sales	`GainLossOnDispositionOfAssets1`	$3.46M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$118.25M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$219.75M	USD	2 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$214.07M	USD	2 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$123.68M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$68.59M	USD	2 Qtrs
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$29.80M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$56.58M	USD	2 Qtrs
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$36.78M	USD	1 Quarter
Operating and maintenance expensesaffiliates, net	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$6.35M	USD	2 Qtrs
Operating and maintenance expensesaffiliates, net	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$2.40M	USD	1 Quarter
Operating and maintenance expensesaffiliates, net	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$3.48M	USD	1 Quarter
Operating and maintenance expensesaffiliates, net	`RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty`	$5.89M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$10.47M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$20.25M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$18.17M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$28.85M	USD	2 Qtrs
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$704.00K	USD	1 Quarter
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$1.75M	USD	2 Qtrs
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$907.00K	USD	1 Quarter
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$1.43M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$1.92M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$3.17M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.21M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$6.41M	USD	2 Qtrs
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$1.39M	USD	2 Qtrs
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$1.80M	USD	2 Qtrs
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$301.00K	USD	1 Quarter
General and administrativeaffiliates	`RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty`	$866.00K	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$3.80M	USD	2 Qtrs
Asset impairment	`AssetImpairmentCharges`	$91.00K	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$3.80M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$1.98M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$47.51M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$65.36M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$94.34M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$114.92M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$70.74M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$58.32M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$119.73M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$104.82M	USD	2 Qtrs
Interest expense	`InterestExpense`	$21.47M	USD	1 Quarter
Interest expense	`InterestExpense`	$22.05M	USD	1 Quarter
Interest expense	`InterestExpense`	$43.15M	USD	2 Qtrs
Interest expense	`InterestExpense`	$44.25M	USD	2 Qtrs
Interest expenseaffiliate	`InterestExpenseRelatedParty`	$61.00K	USD	1 Quarter
Interest expenseaffiliate	`InterestExpenseRelatedParty`	$924.00K	USD	2 Qtrs
Interest expenseaffiliate	`InterestExpenseRelatedParty`	$462.00K	USD	1 Quarter
Interest expenseaffiliate	`InterestExpenseRelatedParty`	$523.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$7.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$16.00K	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$26.00K	USD	2 Qtrs
Other expense, net	`InterestRevenueExpenseNet`	$-44.05M	USD	2 Qtrs
Other expense, net	`InterestRevenueExpenseNet`	$-21.93M	USD	1 Quarter
Other expense, net	`InterestRevenueExpenseNet`	$-44.75M	USD	2 Qtrs
Other expense, net	`InterestRevenueExpenseNet`	$-22.11M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$36.39M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$60.77M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$74.98M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$48.63M	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-10.70M	USD	2 Qtrs
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-2.19M	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-3.81M	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-5.11M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.58M	USD	1 Quarter
Net income	`ProfitLoss`	$69.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$50.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$46.45M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.24M	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.24M	USD	2 Qtrs
Net income attributable to NRP	`NetIncomeLoss`	$31.33M	USD	1 Quarter
Net income attributable to NRP	`NetIncomeLoss`	$48.82M	USD	2 Qtrs
Net income attributable to NRP	`NetIncomeLoss`	$69.87M	USD	2 Qtrs
Net income attributable to NRP	`NetIncomeLoss`	$46.45M	USD	1 Quarter
Net income (loss) from continuing operations attributable to limited partners	`IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners`	$34.44M	USD	1 Quarter
Net income (loss) from continuing operations attributable to limited partners	`IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners`	$47.73M	USD	1 Quarter
Net income (loss) from continuing operations attributable to limited partners	`IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners`	$73.62M	USD	2 Qtrs
Net income (loss) from continuing operations attributable to limited partners	`IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners`	$58.33M	USD	2 Qtrs
Net income (loss) from discontinued operations attributable to limited partners	`IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners`	$-10.49M	USD	2 Qtrs
Net income (loss) from discontinued operations attributable to limited partners	`IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners`	$-2.14M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to limited partners	`IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners`	$-3.73M	USD	1 Quarter
Net income (loss) from discontinued operations attributable to limited partners	`IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners`	$-5.01M	USD	2 Qtrs
Net income (loss) attributable to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$47.85M	USD	2 Qtrs
Net income (loss) attributable to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$45.58M	USD	1 Quarter
Net income (loss) attributable to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$68.61M	USD	2 Qtrs
Net income (loss) attributable to limited partners	`NetIncomeLossAllocatedToLimitedPartners`	$30.71M	USD	1 Quarter
Net income (loss) from continuing operations attributable to the general partner	`NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner`	$1.19M	USD	2 Qtrs
Net income (loss) from continuing operations attributable to the general partner	`NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner`	$1.37M	USD	2 Qtrs
Net income (loss) from continuing operations attributable to the general partner	`NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner`	$907.00K	USD	1 Quarter
Net income (loss) from continuing operations attributable to the general partner	`NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner`	$703.00K	USD	1 Quarter
Net income (loss) from discontinued operations attributable to the general partner	`NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner`	$-76.00K	USD	1 Quarter
Net income (loss) from discontinued operations attributable to the general partner	`NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner`	$-102.00K	USD	2 Qtrs
Net income (loss) from discontinued operations attributable to the general partner	`NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner`	$-44.00K	USD	1 Quarter
Net income (loss) from discontinued operations attributable to the general partner	`NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner`	$-214.00K	USD	2 Qtrs
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$627.00K	USD	1 Quarter
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$863.00K	USD	1 Quarter
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$976.00K	USD	2 Qtrs
Net income (loss) attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$1.27M	USD	2 Qtrs
Basic and diluted net income (loss) from continuing operations per common unit (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$6.02	USD	2 Qtrs
Basic and diluted net income (loss) from continuing operations per common unit (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$2.82	USD	1 Quarter
Basic and diluted net income (loss) from continuing operations per common unit (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$3.90	USD	1 Quarter
Basic and diluted net income (loss) from continuing operations per common unit (in dollars per share)	`NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$4.77	USD	2 Qtrs
Basic and diluted net income (loss) from discontinued operations per common unit (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-0.18	USD	1 Quarter
Basic and diluted net income (loss) from discontinued operations per common unit (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-0.31	USD	1 Quarter
Basic and diluted net income (loss) from discontinued operations per common unit (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-0.41	USD	2 Qtrs
Basic and diluted net income (loss) from discontinued operations per common unit (in dollars per share)	`NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax`	$-0.86	USD	2 Qtrs
Basic and diluted net income (loss) per common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$2.51	USD	1 Quarter
Basic and diluted net income (loss) per common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$3.72	USD	1 Quarter
Basic and diluted net income (loss) per common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$5.61	USD	2 Qtrs
Basic and diluted net income (loss) per common unit (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$3.91	USD	2 Qtrs
Weighted average number of common units outstanding (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.23M	shares	1 Quarter
Weighted average number of common units outstanding (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.23M	shares	2 Qtrs
Weighted average number of common units outstanding (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.23M	shares	1 Quarter
Weighted average number of common units outstanding (in shares)	`WeightedAverageLimitedPartnershipUnitsOutstanding`	12.23M	shares	2 Qtrs
Add: comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$462.00K	USD	1 Quarter
Add: comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$210.00K	USD	1 Quarter
Add: comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-83.00K	USD	2 Qtrs
Add: comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-755.00K	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.24M	USD	2 Qtrs
Less: comprehensive income attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: comprehensive income attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.24M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.54M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$48.07M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$69.79M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.91M	USD	1 Quarter

Cash Flow Statement 126 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$32.58M	USD	1 Quarter
Net income	`ProfitLoss`	$69.87M	USD	2 Qtrs
Net income	`ProfitLoss`	$50.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$46.45M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$10.47M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$20.25M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$18.17M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$28.85M	USD	2 Qtrs
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$704.00K	USD	1 Quarter
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$1.75M	USD	2 Qtrs
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$907.00K	USD	1 Quarter
Amortization expenseaffiliates	`AmortizationofIntangibleAssetsRelatedParties`	$1.43M	USD	2 Qtrs
Distributions from equity earnings from unconsolidated investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$21.80M	USD	2 Qtrs
Distributions from equity earnings from unconsolidated investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$22.05M	USD	2 Qtrs
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$24.12M	USD	2 Qtrs
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$19.99M	USD	2 Qtrs
Gain on asset sales	`GainLossOnDispositionOfAssets1`	$-1.07M	USD	1 Quarter
Gain on asset sales	`GainLossOnDispositionOfAssets1`	$20.85M	USD	2 Qtrs
Gain on asset sales	`GainLossOnDispositionOfAssets1`	$5.07M	USD	2 Qtrs
Gain on asset sales	`GainLossOnDispositionOfAssets1`	$3.46M	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-10.70M	USD	2 Qtrs
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-2.19M	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-3.81M	USD	1 Quarter
Loss from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-5.11M	USD	2 Qtrs
Asset impairment	`AssetImpairmentCharges`	$3.80M	USD	2 Qtrs
Asset impairment	`AssetImpairmentCharges`	$91.00K	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$3.80M	USD	1 Quarter
Asset impairment	`AssetImpairmentCharges`	$1.98M	USD	2 Qtrs
Gain on reserve swap	`NonmonetaryTransactionGainLossRecognizedOnTransfer`	-	USD	2 Qtrs
Gain on reserve swap	`NonmonetaryTransactionGainLossRecognizedOnTransfer`	$9.29M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$4.09M	USD	2 Qtrs
Other, net	`OtherOperatingActivitiesCashFlowStatement`	$-10.05M	USD	2 Qtrs
Other, netaffiliates	`OtherOperatingActivitiesCashFlowStatementAffiliates`	$-352.00K	USD	2 Qtrs
Other, netaffiliates	`OtherOperatingActivitiesCashFlowStatementAffiliates`	$212.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.92M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-6.62M	USD	2 Qtrs
Accounts receivableaffiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$2.27M	USD	2 Qtrs
Accounts receivableaffiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-1.30M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$150.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$686.00K	USD	2 Qtrs
Accounts payableaffiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-41.00K	USD	2 Qtrs
Accounts payableaffiliates	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-25.00K	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.13M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$63.00K	USD	2 Qtrs
Accrued liabilitiesaffiliates	`IncreaseDecreaseInOtherAccruedLiabilities`	$-456.00K	USD	2 Qtrs
Accrued liabilitiesaffiliates	`IncreaseDecreaseInOtherAccruedLiabilities`	-	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-38.20M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$7.50M	USD	2 Qtrs
Deferred revenueaffiliates	`IncreaseDecreaseInDeferredRevenueAffiliates`	$-4.06M	USD	2 Qtrs
Deferred revenueaffiliates	`IncreaseDecreaseInDeferredRevenueAffiliates`	$63.00K	USD	2 Qtrs
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$-741.00K	USD	2 Qtrs
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$2.04M	USD	2 Qtrs
Other items, netaffiliates	`IncreaseDecreaseInOtherOperatingAssetsAffiliates`	-	USD	2 Qtrs
Other items, netaffiliates	`IncreaseDecreaseInOtherOperatingAssetsAffiliates`	$-607.00K	USD	2 Qtrs
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$38.65M	USD	2 Qtrs
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$85.02M	USD	2 Qtrs
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$21.09M	USD	2 Qtrs
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$5.82M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.46M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$106.11M	USD	2 Qtrs
Proceeds from sale of oil and gas royalty properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	$34.35M	USD	2 Qtrs
Proceeds from sale of oil and gas royalty properties	`ProceedsFromSaleOfOilAndGasPropertyAndEquipment`	-	USD	2 Qtrs
Proceeds from sale of coal and hard mineral royalty properties	`ProceedsFromSaleOfMineralRights`	$9.80M	USD	2 Qtrs
Proceeds from sale of coal and hard mineral royalty properties	`ProceedsFromSaleOfMineralRights`	$1.84M	USD	2 Qtrs
Return of long-term contract receivablesaffiliate	`ProceedsFromCollectionOfLeaseReceivablesAffiliates`	$1.14M	USD	2 Qtrs
Return of long-term contract receivablesaffiliate	`ProceedsFromCollectionOfLeaseReceivablesAffiliates`	$2.18M	USD	2 Qtrs
Proceeds from sale of plant and equipment and other	`ProceedsFromSaleOfProductiveAssets`	$843.00K	USD	2 Qtrs
Proceeds from sale of plant and equipment and other	`ProceedsFromSaleOfProductiveAssets`	$5.25M	USD	2 Qtrs
Acquisition of plant and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.07M	USD	2 Qtrs
Acquisition of plant and equipment and other	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.92M	USD	2 Qtrs
Acquisition of mineral rights	`PaymentsToAcquireMineralRights`	-	USD	2 Qtrs
Acquisition of mineral rights	`PaymentsToAcquireMineralRights`	$400.00K	USD	2 Qtrs
Net cash provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$2.76M	USD	2 Qtrs
Net cash provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$43.25M	USD	2 Qtrs
Net cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-25.29M	USD	2 Qtrs
Net cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-3.81M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$39.44M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.52M	USD	2 Qtrs
Proceeds from loans	`ProceedsFromIssuanceOfLongTermDebt`	$20.00M	USD	2 Qtrs
Proceeds from loans	`ProceedsFromIssuanceOfLongTermDebt`	$25.00M	USD	2 Qtrs
Repayments of loans	`RepaymentsOfLongTermDebt`	$58.48M	USD	2 Qtrs
Repayments of loans	`RepaymentsOfLongTermDebt`	$98.48M	USD	2 Qtrs
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$42.80M	USD	Point-in-time
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$54.91M	USD	2 Qtrs
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$5.50M	USD	Point-in-time
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$5.50M	USD	Point-in-time
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$11.01M	USD	Point-in-time
Distributions to partners	`DistributionMadeToLimitedPartnerCashDistributionsPaid`	$11.23M	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	$2.74M	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Contributions to discontinued operations	`PaymentsOfDistributionsToAffiliates`	$31.73M	USD	2 Qtrs
Contributions to discontinued operations	`PaymentsOfDistributionsToAffiliates`	-	USD	2 Qtrs
Debt issue costs and other	`PaymentsOfFinancingCosts`	$12.00M	USD	2 Qtrs
Debt issue costs and other	`PaymentsOfFinancingCosts`	$5.09M	USD	2 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-101.71M	USD	2 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-127.95M	USD	2 Qtrs
Net cash provided by (used in) financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-10.57M	USD	2 Qtrs
Net cash provided by (used in) financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$21.81M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-112.28M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-106.14M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-28.38M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-22.55M	USD	2 Qtrs
Cash and cash equivalents of continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$21.39M	USD	Point-in-time
Cash and cash equivalents of continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$41.20M	USD	Point-in-time
Cash and cash equivalents of continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$48.97M	USD	Point-in-time
Cash and cash equivalents of continuing operations at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.80M	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$18.72M	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.10M	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$10.57M	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$2.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$50.08M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$27.52M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$51.77M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$23.39M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$50.08M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$27.52M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$51.77M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations`	$23.39M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$18.72M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$1.10M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$10.57M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$2.00M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$21.39M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$41.20M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$48.97M	USD	Point-in-time
Cash and cash equivalents of continuing operations at end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.80M	USD	Point-in-time

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$72.94M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$131.63M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$11.23M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$11.23M	USD	2 Qtrs
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$43.68M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$5.62M	USD	Point-in-time
Distributions to unitholders	`PartnersCapitalAccountDistributions`	$5.62M	USD	Point-in-time
Net income	`NetIncomeLoss`	$31.33M	USD	1 Quarter
Net income	`NetIncomeLoss`	$48.82M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$69.87M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$46.45M	USD	1 Quarter
Non-cash contributions	`PartnersCapitalAccountNonCashContributions`	$134.00K	USD	2 Qtrs
Comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$462.00K	USD	1 Quarter
Comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$210.00K	USD	1 Quarter
Comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-83.00K	USD	2 Qtrs
Comprehensive loss from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-755.00K	USD	2 Qtrs
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$72.94M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$131.63M	USD	Point-in-time

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