10-Q Filing

NATURAL RESOURCE PARTNERS LP CIK: 1171486 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001171486-19-000039`
Period End Date	20190630
Filing Date	20190808
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	nrp-20190630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 120 Cash Flow Statement 108 Stockholders Equity 38

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.26M	shares	Point-in-time
Common units outstanding (in shares)	`LimitedPartnersCapitalAccountUnitsOutstanding`	12.25M	shares	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	12.25M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$101.84M	USD	Point-in-time
Common units issued (in shares)	`LimitedPartnersCapitalAccountUnitsIssued`	12.26M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$70.85M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$104.19M	USD	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	250,000.00	shares	Point-in-time
Preferred Units, Issued	`PreferredUnitsIssued`	250,000.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$14.93M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$32.06M	USD	Point-in-time
Preferred units outstanding (in shares)	`PreferredUnitsOutstanding`	250,000.00	shares	Point-in-time
Preferred units outstanding (in shares)	`PreferredUnitsOutstanding`	250,000.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$28.55M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$3.46M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$5.96M	USD	Point-in-time
Preferred unit par value per unit	`TemporaryEquityParOrStatedValuePerShare`	$1.00K	USD	Point-in-time
Preferred unit par value per unit	`TemporaryEquityParOrStatedValuePerShare`	$1.00K	USD	Point-in-time
Preferred unit liquidation preference per unit	`TemporaryEquityLiquidationPreferencePerShare`	$1.50K	USD	Point-in-time
Preferred unit liquidation preference per unit	`TemporaryEquityLiquidationPreferencePerShare`	$1.50K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$993.00K	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$984.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$121.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$242.54M	USD	Point-in-time
Land	`Land`	$24.01M	USD	Point-in-time
Land	`Land`	$24.01M	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$825.00K	USD	Point-in-time
Plant and equipment, net	`PropertyPlantAndEquipmentNet`	$984.00K	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$743.11M	USD	Point-in-time
Mineral rights, net	`MineralPropertiesNet`	$736.41M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$42.51M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$41.01M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$251.13M	USD	Point-in-time
Equity in unconsolidated investment	`EquityMethodInvestments`	$247.05M	USD	Point-in-time
Long-term contracts receivable	`LongTermInvestmentsAndReceivablesNet`	$37.97M	USD	Point-in-time
Long-term contracts receivable	`LongTermInvestmentsAndReceivablesNet`	$38.95M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.49M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.81M	USD	Point-in-time
Total assets	`Assets`	$1.22B	USD	Point-in-time
Total assets	`Assets`	$1.34B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.21M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$12.35M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$6.86M	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$14.35M	USD	Point-in-time
Accrued interest	`InterestPayableCurrentAndNoncurrent`	$7.20M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$6.58M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$3.51M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$115.18M	USD	Point-in-time
Current portion of long-term debt, net	`LongTermDebtCurrent`	$46.04M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$947.00K	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$658.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$68.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$148.75M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$43.29M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$49.04M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$498.03M	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$557.57M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.15M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$4.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$756.51M	USD	Point-in-time
Total liabilities	`Liabilities`	$614.60M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Class A Convertible Preferred Units (250,000 units issued and outstanding at $1,000 par value per unit; liquidation preference of $1,500 per unit)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$164.59M	USD	Point-in-time
Class A Convertible Preferred Units (250,000 units issued and outstanding at $1,000 par value per unit; liquidation preference of $1,500 per unit)	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$164.59M	USD	Point-in-time
Common unitholders interest (12,261,199 and 12,249,469 units issued and outstanding at June 30, 2019 and December 31, 2018, respectively)	`LimitedPartnersCapitalAccount`	$374.27M	USD	Point-in-time
Common unitholders interest (12,261,199 and 12,249,469 units issued and outstanding at June 30, 2019 and December 31, 2018, respectively)	`LimitedPartnersCapitalAccount`	$355.11M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$5.01M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccount`	$5.39M	USD	Point-in-time
Warrant holders interest	`WarrantsAndRightsOutstanding`	$66.82M	USD	Point-in-time
Warrant holders interest	`WarrantsAndRightsOutstanding`	$66.82M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.46M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.28M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$423.48M	USD	Point-in-time
Total partners capital	`PartnersCapital`	$443.20M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$-2.94M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$-2.94M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$261.82M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$342.73M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$420.55M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$445.04M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$440.26M	USD	Point-in-time
Total capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$367.42M	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time
Total liabilities and capital	`LiabilitiesAndStockholdersEquity`	$1.22B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$128.93M	USD	2 Qtrs
Revenues	`Revenues`	$69.45M	USD	1 Quarter
Revenues	`Revenues`	$81.22M	USD	1 Quarter
Revenues	`Revenues`	$148.01M	USD	2 Qtrs
Gain on asset sales	`GainLossOnDispositionOfAssets1`	$246.00K	USD	1 Quarter
Gain on asset sales	`GainLossOnDispositionOfAssets1`	$502.00K	USD	2 Qtrs
Gain on asset sales	`GainLossOnDispositionOfAssets1`	$168.00K	USD	1 Quarter
Gain on asset sales	`GainLossOnDispositionOfAssets1`	$819.00K	USD	2 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$148.51M	USD	2 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$129.75M	USD	2 Qtrs
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$81.47M	USD	1 Quarter
Total revenues and other income	`RevenueNetIncludingGainLossonDispositionofAssets`	$69.62M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$20.82M	USD	2 Qtrs
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$8.12M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$12.46M	USD	1 Quarter
Operating and maintenance expenses	`OperatingCostsAndExpenses`	$14.33M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$8.36M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$5.38M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.97M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$10.48M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.60M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$3.26M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$8.55M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$4.20M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	$242.00K	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$37.73M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$16.76M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$20.62M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$32.65M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$110.78M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$52.86M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$60.84M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$97.10M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$26.63M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$17.73M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$12.46M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$35.68M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-29.28M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-29.28M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Total other expenses, net	`OtherExpenses`	$17.73M	USD	1 Quarter
Total other expenses, net	`OtherExpenses`	$41.74M	USD	1 Quarter
Total other expenses, net	`OtherExpenses`	$55.91M	USD	2 Qtrs
Total other expenses, net	`OtherExpenses`	$35.68M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.13M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$54.87M	USD	2 Qtrs
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.11M	USD	1 Quarter
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$61.41M	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$199.00K	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$245.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$1.03M	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$2.98M	USD	1 Quarter
Net income	`ProfitLoss`	$62.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$19.35M	USD	1 Quarter
Net income	`ProfitLoss`	$55.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$35.72M	USD	1 Quarter
Net income	`ProfitLoss`	$38.11M	USD	1 Quarter
Net income	`ProfitLoss`	$24.34M	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$869.00K	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$869.00K	USD	2 Qtrs
Net income attributable to NRP	`NetIncomeLoss`	$19.35M	USD	1 Quarter
Net income attributable to NRP	`NetIncomeLoss`	$37.24M	USD	1 Quarter
Net income attributable to NRP	`NetIncomeLoss`	$55.07M	USD	2 Qtrs
Net income attributable to NRP	`NetIncomeLoss`	$61.58M	USD	2 Qtrs
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$15.00M	USD	2 Qtrs
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$15.00M	USD	2 Qtrs
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Net income attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$40.07M	USD	2 Qtrs
Net income attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$46.58M	USD	2 Qtrs
Net income attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$29.74M	USD	1 Quarter
Net income attributable to common unitholders and general partner	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.85M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$11.61M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$29.15M	USD	1 Quarter
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$45.65M	USD	2 Qtrs
Net income attributable to common unitholders	`NetIncomeLossAllocatedToLimitedPartners`	$39.27M	USD	2 Qtrs
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$595.00K	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$932.00K	USD	2 Qtrs
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$237.00K	USD	1 Quarter
Net income attributable to the general partner	`NetIncomeLossAllocatedToGeneralPartners`	$801.00K	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.14	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.65	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.19	USD	2 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.93	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.78	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.58	USD	2 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.57	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.85	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$0.95	USD	1 Quarter
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.20	USD	2 Qtrs
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$3.73	USD	2 Qtrs
Basic (in dollars per share)	`NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax`	$2.38	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.83	USD	2 Qtrs
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$0.87	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$1.71	USD	1 Quarter
Diluted (in dollars per share)	`NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted`	$2.59	USD	2 Qtrs
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-825.00K	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-434.00K	USD	1 Quarter
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$180.00K	USD	2 Qtrs
Comprehensive income (loss) from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.56M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.25M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.68M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.89M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.53M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$869.00K	USD	2 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$869.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to NRP	`ComprehensiveIncomeNetOfTax`	$18.53M	USD	1 Quarter
Comprehensive income attributable to NRP	`ComprehensiveIncomeNetOfTax`	$55.25M	USD	2 Qtrs
Comprehensive income attributable to NRP	`ComprehensiveIncomeNetOfTax`	$36.81M	USD	1 Quarter
Comprehensive income attributable to NRP	`ComprehensiveIncomeNetOfTax`	$60.02M	USD	2 Qtrs

Cash Flow Statement 108 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$62.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$19.35M	USD	1 Quarter
Net income	`ProfitLoss`	$55.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$35.72M	USD	1 Quarter
Net income	`ProfitLoss`	$38.11M	USD	1 Quarter
Net income	`ProfitLoss`	$24.34M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$8.36M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$5.38M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$3.97M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$10.48M	USD	2 Qtrs
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$22.40M	USD	2 Qtrs
Distributions from unconsolidated investment	`EquityMethodInvestmentDividendsOrDistributions`	$19.11M	USD	2 Qtrs
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$23.02M	USD	2 Qtrs
Equity earnings from unconsolidated investment	`EquityMethodInvestmentSummarizedFinancialInformationRevenue`	$26.15M	USD	2 Qtrs
Gain on asset sales	`GainLossOnDispositionOfAssets1`	$246.00K	USD	1 Quarter
Gain on asset sales	`GainLossOnDispositionOfAssets1`	$502.00K	USD	2 Qtrs
Gain on asset sales	`GainLossOnDispositionOfAssets1`	$168.00K	USD	1 Quarter
Gain on asset sales	`GainLossOnDispositionOfAssets1`	$819.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-29.28M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-29.28M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$199.00K	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$245.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$1.03M	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$2.98M	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Asset impairments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	$242.00K	USD	2 Qtrs
Asset impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Unit-based compensation expense	`ShareBasedCompensation`	$990.00K	USD	2 Qtrs
Unit-based compensation expense	`ShareBasedCompensation`	$1.38M	USD	2 Qtrs
Amortization of debt issuance costs and other	`OtherOperatingActivitiesCashFlowStatement`	$2.81M	USD	2 Qtrs
Amortization of debt issuance costs and other	`OtherOperatingActivitiesCashFlowStatement`	$2.15M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.04M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.58M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$863.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-1.18M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-5.52M	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.29M	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-875.00K	USD	2 Qtrs
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$-7.14M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$9.01M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.68M	USD	2 Qtrs
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$-1.27M	USD	2 Qtrs
Other items, net	`IncreaseDecreaseInOtherOperatingAssets`	$2.50M	USD	2 Qtrs
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$76.19M	USD	2 Qtrs
Net cash provided by operating activities of continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$71.31M	USD	2 Qtrs
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.84M	USD	2 Qtrs
Net cash provided by operating activities of discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$355.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$74.14M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.55M	USD	2 Qtrs
Distributions from unconsolidated investment in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.10M	USD	2 Qtrs
Distributions from unconsolidated investment in excess of cumulative earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Proceeds from sale of assets	`PaymentsForProceedsFromProductiveAssets`	$-503.00K	USD	2 Qtrs
Proceeds from sale of assets	`PaymentsForProceedsFromProductiveAssets`	$-826.00K	USD	2 Qtrs
Return of long-term contract receivable	`ProceedsFromCollectionOfLeaseReceivables`	$1.02M	USD	2 Qtrs
Return of long-term contract receivable	`ProceedsFromCollectionOfLeaseReceivables`	$892.00K	USD	2 Qtrs
Net cash provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$1.40M	USD	2 Qtrs
Net cash provided by investing activities of continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$3.94M	USD	2 Qtrs
Net cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-434.00K	USD	2 Qtrs
Net cash used in investing activities of discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-5.77M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.83M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$961.00K	USD	2 Qtrs
Debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$300.00M	USD	2 Qtrs
Debt borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$35.00M	USD	2 Qtrs
Debt repayments	`RepaymentsOfLongTermDebt`	$434.47M	USD	2 Qtrs
Debt repayments	`RepaymentsOfLongTermDebt`	$48.07M	USD	2 Qtrs
Contributions to discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-79.00K	USD	2 Qtrs
Contributions to discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-2.25M	USD	2 Qtrs
Debt issuance costs and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-226.00K	USD	2 Qtrs
Debt issuance costs and other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-26.40M	USD	2 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-197.84M	USD	2 Qtrs
Net cash used in financing activities of continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-50.90M	USD	2 Qtrs
Net cash provided by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$79.00K	USD	2 Qtrs
Net cash provided by financing activities of discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.74M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-197.76M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-49.16M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-120.25M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.15M	USD	2 Qtrs
Cash, cash equivalents and restricted cash of continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.33M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$206.03M	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.85M	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Cash and cash equivalents of discontinued operations at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$85.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$206.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$29.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$52.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.98M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.33M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$76.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$206.03M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$2.85M	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	-	USD	Point-in-time
Less: cash and cash equivalents of discontinued operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations`	$1.65M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$85.78M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$206.03M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$29.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash of continuing operations at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$52.98M	USD	Point-in-time
Cash paid during the period for interest of continuing operations	`InterestPaid`	$33.16M	USD	2 Qtrs
Cash paid during the period for interest of continuing operations	`InterestPaid`	$33.05M	USD	2 Qtrs

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$261.82M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$342.73M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$420.55M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$445.04M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$440.26M	USD	Point-in-time
Balance, beginning of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$367.42M	USD	Point-in-time
Net income	`NetIncomeLoss`	$19.35M	USD	1 Quarter
Net income	`NetIncomeLoss`	$37.24M	USD	1 Quarter
Net income	`NetIncomeLoss`	$55.07M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$61.58M	USD	2 Qtrs
Net income	`ProfitLoss`	$62.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$19.35M	USD	1 Quarter
Net income	`ProfitLoss`	$55.07M	USD	2 Qtrs
Net income	`ProfitLoss`	$35.72M	USD	1 Quarter
Net income	`ProfitLoss`	$38.11M	USD	1 Quarter
Net income	`ProfitLoss`	$24.34M	USD	1 Quarter
Issuance of unit-based awards	`PartnersCapitalAccountUnitBasedCompensation`	$486.00K	USD	1 Quarter
Issuance of unit-based awards	`PartnersCapitalAccountUnitBasedCompensation`	$410.00K	USD	1 Quarter
Unit-based awards amortization and vesting	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$136.00K	USD	1 Quarter
Unit-based awards amortization and vesting	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$460.00K	USD	1 Quarter
Unit-based awards amortization and vesting	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$399.00K	USD	1 Quarter
Unit-based awards amortization and vesting	`PartnersCapitalAccountUnitbasedCompensationAmortization`	$197.00K	USD	1 Quarter
Comprehensive income from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions`	$-825.00K	USD	1 Quarter
Comprehensive income from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions`	$1.01M	USD	1 Quarter
Comprehensive income from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions`	$-1.12M	USD	1 Quarter
Comprehensive income from unconsolidated investment and other	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoParentExcludingGeneralPartnerDistributions`	$-434.00K	USD	1 Quarter
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$261.82M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$342.73M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$420.55M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$445.04M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$440.26M	USD	Point-in-time
Balance, end of period	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$367.42M	USD	Point-in-time
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$15.00M	USD	2 Qtrs
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$15.00M	USD	2 Qtrs
Income attributable to preferred unitholders	`IncomeLossfromContinuingOperationsIncludingPortionAttributabletoNoncontrollingInterestAllocatedtoPreferredUnitHolders`	$7.50M	USD	1 Quarter

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