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10-Q Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001179060-18-000006
Period End Date 20180331
Filing Date 20180502
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance enlc-20180331.xml
Filing Contents
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Allowance for bad debt AllowanceForDoubtfulAccountsReceivableCurrent $300.00K USD Point-in-time
Allowance for bad debt AllowanceForDoubtfulAccountsReceivableCurrent $300.00K USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.64B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $2.53B USD Point-in-time
Accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $298.70M USD Point-in-time
Accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $329.50M USD Point-in-time
Discount of installment payable, current PurchasePriceDiscountCurrent - USD Point-in-time
Discount of installment payable, current PurchasePriceDiscountCurrent $500.00K USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $30.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.80M USD Point-in-time
Trade, net of allowance for bad debt of $0.3 and $0.3, respectively AccountsReceivableNetCurrent $78.30M USD Point-in-time
Trade, net of allowance for bad debt of $0.3 and $0.3, respectively AccountsReceivableNetCurrent $50.10M USD Point-in-time
Accrued revenue and other UnbilledContractsReceivable $576.60M USD Point-in-time
Accrued revenue and other UnbilledContractsReceivable $598.60M USD Point-in-time
Related party AccountsReceivableRelatedPartiesCurrent $115.80M USD Point-in-time
Related party AccountsReceivableRelatedPartiesCurrent $102.70M USD Point-in-time
Common units issued (in shares) LimitedPartnersCapitalAccountUnitsIssued 349.70M shares Point-in-time
Common units issued (in shares) LimitedPartnersCapitalAccountUnitsIssued 350.23M shares Point-in-time
Fair value of derivative assets DerivativeAssetsCurrent $4.10M USD Point-in-time
Fair value of derivative assets DerivativeAssetsCurrent $6.80M USD Point-in-time
Natural gas and NGLs inventory, prepaid expenses, and other DepositPrepaidExpensesandInventory $39.70M USD Point-in-time
Common units outstanding (in shares) LimitedPartnersCapitalAccountUnitsOutstanding 349.70M shares Point-in-time
Natural gas and NGLs inventory, prepaid expenses, and other DepositPrepaidExpensesandInventory $32.20M USD Point-in-time
Common units outstanding (in shares) LimitedPartnersCapitalAccountUnitsOutstanding 350.23M shares Point-in-time
Total current assets AssetsCurrent $845.80M USD Point-in-time
Total current assets AssetsCurrent $806.70M USD Point-in-time
Property and equipment, net of accumulated depreciation of $2,639.3 and $2,533.0, respectively PropertyPlantAndEquipmentNet $6.66B USD Point-in-time
Property and equipment, net of accumulated depreciation of $2,639.3 and $2,533.0, respectively PropertyPlantAndEquipmentNet $6.59B USD Point-in-time
Intangible assets, net of accumulated amortization of $329.5 and $298.7, respectively IntangibleAssetsNetExcludingGoodwill $1.47B USD Point-in-time
General partner interest, equivalent units outstanding (in shares) GeneralPartnersCapitalAccountUnitsOutstanding 1.59M shares Point-in-time
Intangible assets, net of accumulated amortization of $329.5 and $298.7, respectively IntangibleAssetsNetExcludingGoodwill $1.50B USD Point-in-time
General partner interest, equivalent units outstanding (in shares) GeneralPartnersCapitalAccountUnitsOutstanding 1.59M shares Point-in-time
Goodwill Goodwill $422.30M USD Point-in-time
Goodwill Goodwill $422.30M USD Point-in-time
Goodwill Goodwill $422.30M USD Point-in-time
Investment in unconsolidated affiliates EquityMethodInvestmentsNoncurrent $86.40M USD Point-in-time
Investment in unconsolidated affiliates EquityMethodInvestmentsNoncurrent $89.40M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $11.50M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $12.40M USD Point-in-time
Total assets Assets $9.41B USD Point-in-time
Total assets Assets $9.49B USD Point-in-time
Accounts payable and drafts payable AccountsPayableCurrent $66.90M USD Point-in-time
Accounts payable and drafts payable AccountsPayableCurrent $86.20M USD Point-in-time
Accounts payable to related party AccountsPayableRelatedPartiesCurrent $18.40M USD Point-in-time
Accounts payable to related party AccountsPayableRelatedPartiesCurrent $16.00M USD Point-in-time
Accrued gas, NGLs, condensate, and crude oil purchases AccruedPurchasesGasCondensateAndCrudeOil $494.70M USD Point-in-time
Accrued gas, NGLs, condensate, and crude oil purchases AccruedPurchasesGasCondensateAndCrudeOil $476.10M USD Point-in-time
Fair value of derivative liabilities DerivativeLiabilitiesCurrent $8.40M USD Point-in-time
Fair value of derivative liabilities DerivativeLiabilitiesCurrent $8.50M USD Point-in-time
Installment payable, net of discount of $0.5 at December 31, 2017 InstallmentPayableCurrent - USD Point-in-time
Installment payable, net of discount of $0.5 at December 31, 2017 InstallmentPayableCurrent $249.50M USD Point-in-time
Other current liabilities AccruedLiabilitiesCurrent $222.40M USD Point-in-time
Other current liabilities AccruedLiabilitiesCurrent $221.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.04B USD Point-in-time
Total current liabilities LiabilitiesCurrent $826.40M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.47B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $3.84B USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $14.30M USD Point-in-time
Asset retirement obligations AssetRetirementObligationsNoncurrent $14.20M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $29.30M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $33.90M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $46.30M USD Point-in-time
Deferred tax liability DeferredIncomeTaxLiabilitiesNet $46.30M USD Point-in-time
Fair value of derivative liabilities DerivativeLiabilitiesNoncurrent $700.00K USD Point-in-time
Fair value of derivative liabilities DerivativeLiabilitiesNoncurrent - USD Point-in-time
Fair value of derivative liabilities DerivativeLiabilitiesNoncurrent - USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCommonFairValue $4.60M USD Point-in-time
Redeemable non-controlling interest RedeemableNoncontrollingInterestEquityCommonFairValue $4.60M USD Point-in-time
Common unitholders (350,233,987 and 349,702,372 units issued and outstanding, respectively) LimitedPartnersCapitalAccount $2.79B USD Point-in-time
Common unitholders (350,233,987 and 349,702,372 units issued and outstanding, respectively) LimitedPartnersCapitalAccount $2.68B USD Point-in-time
General partner interest (1,594,974 equivalent units outstanding) GeneralPartnersCapitalAccount $207.30M USD Point-in-time
General partner interest (1,594,974 equivalent units outstanding) GeneralPartnersCapitalAccount $206.90M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.10M USD Point-in-time
Non-controlling interest PartnersCapitalAttributableToNoncontrollingInterest $577.80M USD Point-in-time
Non-controlling interest PartnersCapitalAttributableToNoncontrollingInterest $549.50M USD Point-in-time
Total partners equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.81B USD Point-in-time
Total partners equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.73B USD Point-in-time
Total liabilities and partners equity LiabilitiesAndStockholdersEquity $9.49B USD Point-in-time
Total liabilities and partners equity LiabilitiesAndStockholdersEquity $9.41B USD Point-in-time
Income Statement 58 line items
Line Item Tag Value Unit Period
Related party cost of sales CostofPurchaseOilandGasRelatedParty $34.10M USD 1 Quarter
Related party cost of sales CostofPurchaseOilandGasRelatedParty $28.70M USD 1 Quarter
Product sales RevenueFromPurchasedOilAndGas $990.00M USD 1 Quarter
Product sales RevenueFromPurchasedOilAndGas $1.50B USD 1 Quarter
Product salesrelated parties RevenuefromRelatedPartiesPurchasedOilandGas $42.70M USD 1 Quarter
Product salesrelated parties RevenuefromRelatedPartiesPurchasedOilandGas $3.60M USD 1 Quarter
Midstream services NaturalGasMidstreamRevenue $127.40M USD 1 Quarter
Midstream services NaturalGasMidstreamRevenue $92.20M USD 1 Quarter
Midstream servicesrelated parties NaturalGasMidstreamRevenuefromRelatedParty $159.00M USD 1 Quarter
Midstream servicesrelated parties NaturalGasMidstreamRevenuefromRelatedParty $166.20M USD 1 Quarter
Gain on derivative activity GainLossOnDerivativeInstrumentsNetPretax $500.00K USD 1 Quarter
Gain on derivative activity GainLossOnDerivativeInstrumentsNetPretax $2.80M USD 1 Quarter
Total revenues Revenues $1.32B USD 1 Quarter
Total revenues Revenues $1.76B USD 1 Quarter
Cost of sales CostOfPurchasedOilAndGas $1.00B USD 1 Quarter
Cost of sales CostOfPurchasedOilAndGas $1.38B USD 1 Quarter
Operating expenses OtherCostAndExpenseOperating $104.10M USD 1 Quarter
Operating expenses OtherCostAndExpenseOperating $109.20M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $26.20M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $35.00M USD 1 Quarter
Loss on disposition of assets GainLossOnSaleOfPropertyPlantEquipment $-100.00K USD 1 Quarter
Loss on disposition of assets GainLossOnSaleOfPropertyPlantEquipment $-5.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $138.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $128.30M USD 1 Quarter
Impairments AssetImpairmentCharges $7.00M USD 1 Quarter
Impairments AssetImpairmentCharges - USD 1 Quarter
Gain on litigation settlement GainLossRelatedToLitigationSettlement $17.50M USD 1 Quarter
Gain on litigation settlement GainLossRelatedToLitigationSettlement - USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $1.26B USD 1 Quarter
Total operating costs and expenses CostsAndExpenses $1.66B USD 1 Quarter
Operating income OperatingIncomeLoss $57.60M USD 1 Quarter
Operating income OperatingIncomeLoss $106.60M USD 1 Quarter
Interest expense, net of interest income InterestIncomeExpenseNet $-44.50M USD 1 Quarter
Interest expense, net of interest income InterestIncomeExpenseNet $-43.70M USD 1 Quarter
Income from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $3.00M USD 1 Quarter
Income from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $700.00K USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $200.00K USD 1 Quarter
Other income OtherNonoperatingIncomeExpense - USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-40.50M USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-43.80M USD 1 Quarter
Income before non-controlling interest and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.80M USD 1 Quarter
Income before non-controlling interest and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $66.10M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $1.00M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $500.00K USD 1 Quarter
Net income ProfitLoss $13.30M USD 1 Quarter
Net income ProfitLoss $65.10M USD 1 Quarter
Net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-4.80M USD 1 Quarter
Net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $5.00M USD 1 Quarter
Net income attributable to ENLK NetIncomeLoss $18.10M USD 1 Quarter
Net income attributable to ENLK NetIncomeLoss $60.10M USD 1 Quarter
General partner interest in net income NetIncomeLossAllocatedToGeneralPartners $10.60M USD 1 Quarter
General partner interest in net income NetIncomeLossAllocatedToGeneralPartners $5.90M USD 1 Quarter
Limited partners interest in net income (loss) attributable to ENLK NetIncomeLossAllocatedToLimitedPartners $-9.30M USD 1 Quarter
Limited partners interest in net income (loss) attributable to ENLK NetIncomeLossAllocatedToLimitedPartners $21.60M USD 1 Quarter
Basic common unit (in dollars per share) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $-0.03 USD 1 Quarter
Basic common unit (in dollars per share) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.06 USD 1 Quarter
Diluted common unit (in dollars per share) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $0.06 USD 1 Quarter
Diluted common unit (in dollars per share) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $-0.03 USD 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $13.30M USD 1 Quarter
Net income ProfitLoss $65.10M USD 1 Quarter
Impairments AssetImpairmentCharges $7.00M USD 1 Quarter
Impairments AssetImpairmentCharges - USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $138.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $128.30M USD 1 Quarter
Proceeds from affiliates ProceedsFromMinorityShareholders $40.90M USD 1 Quarter
Proceeds from affiliates ProceedsFromMinorityShareholders $33.30M USD 1 Quarter
Non-cash unit-based compensation ShareBasedCompensation $19.30M USD 1 Quarter
Non-cash unit-based compensation ShareBasedCompensation $5.10M USD 1 Quarter
Gain on derivatives recognized in net income GainLossOnDerivativeInstrumentsNetPretax $500.00K USD 1 Quarter
Gain on derivatives recognized in net income GainLossOnDerivativeInstrumentsNetPretax $2.80M USD 1 Quarter
Cash settlements on derivatives GainLossOnSaleOfDerivatives $2.90M USD 1 Quarter
Cash settlements on derivatives GainLossOnSaleOfDerivatives $-3.10M USD 1 Quarter
Amortization of debt issue costs, net (premium) discount of notes and installment payable AmortizationOfFinancingCostsAndDiscounts $1.50M USD 1 Quarter
Amortization of debt issue costs, net (premium) discount of notes and installment payable AmortizationOfFinancingCostsAndDiscounts $7.20M USD 1 Quarter
Distribution of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $4.60M USD 1 Quarter
Distribution of earnings from unconsolidated affiliates EquityMethodInvestmentDividendsOrDistributions $100.00K USD 1 Quarter
Income from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $3.00M USD 1 Quarter
Income from unconsolidated affiliates IncomeLossFromEquityMethodInvestments $700.00K USD 1 Quarter
Other operating activities OtherOperatingActivitiesCashFlowStatement $300.00K USD 1 Quarter
Other operating activities OtherOperatingActivitiesCashFlowStatement $5.00M USD 1 Quarter
Accounts receivable, accrued revenue, and other IncreaseDecreaseInReceivables $-17.10M USD 1 Quarter
Accounts receivable, accrued revenue, and other IncreaseDecreaseInReceivables $63.30M USD 1 Quarter
Natural gas and NGLs inventory, prepaid expenses, and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-7.70M USD 1 Quarter
Natural gas and NGLs inventory, prepaid expenses, and other IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.30M USD 1 Quarter
Accounts payable, accrued gas and crude oil purchases, and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-19.00M USD 1 Quarter
Accounts payable, accrued gas and crude oil purchases, and other accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $34.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $192.70M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $174.20M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $256.30M USD 1 Quarter
Additions to property and equipment PaymentsToAcquirePropertyPlantAndEquipment $181.50M USD 1 Quarter
Proceeds from sale of unconsolidated affiliate investment ProceedsFromSaleOfEquityMethodInvestments - USD 1 Quarter
Proceeds from sale of unconsolidated affiliate investment ProceedsFromSaleOfEquityMethodInvestments $189.70M USD 1 Quarter
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments $6.00M USD 1 Quarter
Investment in unconsolidated affiliates PaymentsToAcquireEquityMethodInvestments - USD 1 Quarter
Distribution from unconsolidated affiliates in excess of earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $2.80M USD 1 Quarter
Distribution from unconsolidated affiliates in excess of earnings ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital $1.40M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-500.00K USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-800.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-179.30M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-69.30M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $793.00M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $795.00M USD 1 Quarter
Payments on borrowings RepaymentsOfLongTermDebt $583.00M USD 1 Quarter
Payments on borrowings RepaymentsOfLongTermDebt $425.00M USD 1 Quarter
Payment of installment payable for EnLink Oklahoma T.O. acquisition RepaymentsOfOtherDebt $250.00M USD 1 Quarter
Payment of installment payable for EnLink Oklahoma T.O. acquisition RepaymentsOfOtherDebt $250.00M USD 1 Quarter
Proceeds from issuance of common units ProceedsFromIssuanceOfCommonLimitedPartnersUnits $55.20M USD 1 Quarter
Proceeds from issuance of common units ProceedsFromIssuanceOfCommonLimitedPartnersUnits $900.00K USD 1 Quarter
Distributions to non-controlling interests PaymentsOfDividendsMinorityInterest $3.30M USD 1 Quarter
Distributions to non-controlling interests PaymentsOfDividendsMinorityInterest $10.00M USD 1 Quarter
Contributions by non-controlling interests, including contributions from affiliates of $10.6 and $20.1, respectively ProceedsFromMinorityShareholders $40.90M USD 1 Quarter
Contributions by non-controlling interests, including contributions from affiliates of $10.6 and $20.1, respectively ProceedsFromMinorityShareholders $33.30M USD 1 Quarter
Distributions to Series B Preferred Units PaymentsOfDividendsPreferredStockAndPreferenceStock - USD 1 Quarter
Distributions to Series B Preferred Units PaymentsOfDividendsPreferredStockAndPreferenceStock $16.00M USD 1 Quarter
Distributions to common unitholders and to general partner PaymentsOfDividendsCommonStock $153.00M USD 1 Quarter
Distributions to common unitholders and to general partner PaymentsOfDividendsCommonStock $149.60M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-2.60M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-4.90M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-27.40M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-101.70M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-14.00M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $3.20M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $30.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $11.60M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $16.80M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $14.80M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $30.80M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $11.60M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $16.80M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $14.80M USD Point-in-time
Cash paid for interest InterestPaid $14.80M USD 1 Quarter
Cash paid for interest InterestPaid $15.60M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid - USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $2.40M USD 1 Quarter
Non-cash accrual of property and equipment CapitalExpendituresIncurredButNotYetPaid $300.00K USD 1 Quarter
Non-cash accrual of property and equipment CapitalExpendituresIncurredButNotYetPaid $8.20M USD 1 Quarter
Stockholders Equity 10 line items
Line Item Tag Value Unit Period
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.81B USD Point-in-time
Beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.73B USD Point-in-time
Conversion of restricted units for common units, net of units withheld for taxes StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-2.70M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $8.80M USD 1 Quarter
Distributions PartnersCapitalAccountDistributions $179.00M USD 1 Quarter
Contributions from non-controlling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $33.30M USD 1 Quarter
Net income ProfitLoss $13.30M USD 1 Quarter
Net income ProfitLoss $65.10M USD 1 Quarter
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.81B USD Point-in-time
Ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $4.73B USD Point-in-time

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

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