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10-K Filing

CROSSAMERICA PARTNERS LP CIK: 1538849 FY 2013
Filing Information
Form Type 10-K
Accession Number 0001193125-14-091702
Period End Date 20131231
Filing Date 20140310
Fiscal Year 2013
Fiscal Period FY
XBRL Instance lgp-20131231.xml
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $136.00K USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent - USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.12M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.77M USD Point-in-time
Accounts receivable, less allowance for doubtful accounts of $136 and $0 at December 31, 2013 and 2012, respectively AccountsReceivableNetCurrent $5.74M USD Point-in-time
Accounts receivable, less allowance for doubtful accounts of $136 and $0 at December 31, 2013 and 2012, respectively AccountsReceivableNetCurrent $7.34M USD Point-in-time
Accounts receivable from affiliates AccountsReceivableRelatedPartiesCurrent $16.56M USD Point-in-time
Accounts receivable from affiliates AccountsReceivableRelatedPartiesCurrent $8.11M USD Point-in-time
Motor fuel inventory InventoryNet $2.14M USD Point-in-time
Environmental indemnification asset-current portion RecordedEnvironmentalRecoveriesAmountCurrent $591.00K USD Point-in-time
Environmental indemnification asset-current portion RecordedEnvironmentalRecoveriesAmountCurrent $477.00K USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.61M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $1.33M USD Point-in-time
Other current assets OtherAssetsCurrent $3.54M USD Point-in-time
Other current assets OtherAssetsCurrent $2.15M USD Point-in-time
Total current assets AssetsCurrent $35.50M USD Point-in-time
Total current assets AssetsCurrent $22.97M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $243.02M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $288.73M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $35.60M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $47.01M USD Point-in-time
Environmental indemnification asset RecordedEnvironmentalRecoveriesAmountNoncurrent $586.00K USD Point-in-time
Environmental indemnification asset RecordedEnvironmentalRecoveriesAmountNoncurrent $761.00K USD Point-in-time
Deferred financing fees, net and other assets DeferredFinanceCostsNoncurrentAndOtherAssets $10.03M USD Point-in-time
Deferred financing fees, net and other assets DeferredFinanceCostsNoncurrentAndOtherAssets $10.31M USD Point-in-time
Goodwill Goodwill $9.32M USD Point-in-time
Goodwill Goodwill $5.64M USD Point-in-time
Total assets Assets $317.85M USD Point-in-time
Total assets Assets $391.62M USD Point-in-time
Lease financing obligations-current portion CapitalLeaseObligationsCurrent $2.57M USD Point-in-time
Lease financing obligations-current portion CapitalLeaseObligationsCurrent $2.19M USD Point-in-time
Accounts payable AccountsPayableCurrent $20.57M USD Point-in-time
Accounts payable AccountsPayableCurrent $16.28M USD Point-in-time
Motor fuel taxes payable TaxesPayableCurrent $7.19M USD Point-in-time
Motor fuel taxes payable TaxesPayableCurrent $9.46M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $9.00K USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $342.00K USD Point-in-time
Environmental liability-current portion AccruedEnvironmentalLossContingenciesCurrent $591.00K USD Point-in-time
Environmental liability-current portion AccruedEnvironmentalLossContingenciesCurrent $477.00K USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $3.30M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $8.05M USD Point-in-time
Total current liabilities LiabilitiesCurrent $32.15M USD Point-in-time
Total current liabilities LiabilitiesCurrent $38.86M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $183.75M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $173.51M USD Point-in-time
Lease financing obligations CapitalLeaseObligationsNoncurrent $64.36M USD Point-in-time
Lease financing obligations CapitalLeaseObligationsNoncurrent $73.79M USD Point-in-time
Environmental liability AccruedEnvironmentalLossContingenciesNoncurrent $586.00K USD Point-in-time
Environmental liability AccruedEnvironmentalLossContingenciesNoncurrent $761.00K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $13.02M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $19.46M USD Point-in-time
Total liabilities Liabilities $303.31M USD Point-in-time
Total liabilities Liabilities $296.95M USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 14) CommitmentsAndContingencies - USD Point-in-time
General Partner's Interest GeneralPartnersCapitalAccount - USD Point-in-time
General Partner's Interest GeneralPartnersCapitalAccount - USD Point-in-time
Total partners' capital PartnersCapital $14.54M USD Point-in-time
Total partners' capital PartnersCapital $1.00K USD Point-in-time
Total partners' capital PartnersCapital $94.67M USD Point-in-time
Total partners' capital PartnersCapital $-33.50M USD Point-in-time
Total partners' capital PartnersCapital $-28.18M USD Point-in-time
Total liabilities and partners' capital LiabilitiesAndStockholdersEquity $317.85M USD Point-in-time
Total liabilities and partners' capital LiabilitiesAndStockholdersEquity $391.62M USD Point-in-time
Income Statement 79 line items
Line Item Tag Value Unit Period
Revenues from fuel sales FuelSalesRevenue $161.32M USD 1 Quarter
Revenues from fuel sales FuelSalesRevenue $980.18M USD Annual
Revenues from fuel sales to affiliates FuelSalesRevenueFromRelatedParties $912.63M USD Annual
Revenues from fuel sales to affiliates FuelSalesRevenueFromRelatedParties $145.17M USD 1 Quarter
Rent income OperatingLeasesIncomeStatementLeaseRevenue $16.24M USD Annual
Rent income OperatingLeasesIncomeStatementLeaseRevenue $1.95M USD 1 Quarter
Rent income from affiliates RentalIncomeFromRelatedParties $3.23M USD 1 Quarter
Rent income from affiliates RentalIncomeFromRelatedParties $25.34M USD Annual
Total revenues SalesRevenueNet $1.93B USD Annual
Total revenues SalesRevenueNet $487.69M USD 1 Quarter
Total revenues SalesRevenueNet $471.44M USD 1 Quarter
Total revenues SalesRevenueNet $311.67M USD 1 Quarter
Total revenues SalesRevenueNet $485.14M USD 1 Quarter
Total revenues SalesRevenueNet $490.11M USD 1 Quarter
Cost of revenues from fuel sales FuelCosts $960.52M USD Annual
Cost of revenues from fuel sales FuelCosts $156.81M USD 1 Quarter
Cost of revenues from fuel sales to affiliates FuelCostsFromRelatedParty $139.74M USD 1 Quarter
Cost of revenues from fuel sales to affiliates FuelCostsFromRelatedParty $887.80M USD Annual
Rent expense LeaseAndRentalExpense $15.51M USD Annual
Rent expense LeaseAndRentalExpense $2.04M USD 1 Quarter
Operating expenses OperatingCostsAndExpenses $4.58M USD Annual
Operating expenses OperatingCostsAndExpenses $541.00K USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.55M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $20.96M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $16.56M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $9.68M USD 1 Quarter
Gains on sales of assets, net GainLossOnSaleOfPropertyPlantEquipment $471.00K USD 1 Quarter
Gains on sales of assets, net GainLossOnSaleOfPropertyPlantEquipment $47.00K USD Annual
Total costs and operating expenses CostsAndExpenses $310.89M USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $1.91B USD Annual
Operating income OperatingIncomeLoss $7.00M USD 1 Quarter
Operating income OperatingIncomeLoss $8.60M USD 1 Quarter
Operating income OperatingIncomeLoss $28.50M USD Annual
Operating income OperatingIncomeLoss $772.00K USD 1 Quarter
Operating income OperatingIncomeLoss $7.08M USD 1 Quarter
Operating income OperatingIncomeLoss $5.83M USD 1 Quarter
Interest expense, net InterestExpense $14.18M USD Annual
Interest expense, net InterestExpense $1.93M USD 1 Quarter
Other income, net OtherNonoperatingIncome $140.00K USD 1 Quarter
Other income, net OtherNonoperatingIncome $2.04M USD Annual
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.01M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.35M USD Annual
Income tax expense (benefit) from continuing operations IncomeTaxExpenseBenefit $342.00K USD 1 Quarter
Income tax expense (benefit) from continuing operations IncomeTaxExpenseBenefit $-1.72M USD Annual
Income (loss) from continuing operations after income taxes IncomeLossFromContinuingOperations $18.07M USD Annual
Income (loss) from continuing operations after income taxes IncomeLossFromContinuingOperations $-1.36M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $4.92M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $-1.36M USD Annual
Net income (loss) and comprehensive income (loss) NetIncomeLoss $-1.36M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $9.91M USD Annual
Net income (loss) and comprehensive income (loss) NetIncomeLoss $3.92M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $5.47M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $3.11M USD 3 Qtrs
Net income (loss) and comprehensive income (loss) NetIncomeLoss $18.07M USD Annual
Net income (loss) and comprehensive income (loss) NetIncomeLoss $3.76M USD 1 Quarter
Limited partners' interest in net income (loss) from continuing operations after income taxes NetIncomeLossAllocatedToLimitedPartners $3.76M USD 1 Quarter
Limited partners' interest in net income (loss) from continuing operations after income taxes NetIncomeLossAllocatedToLimitedPartners $5.47M USD 1 Quarter
Limited partners' interest in net income (loss) from continuing operations after income taxes NetIncomeLossAllocatedToLimitedPartners $-1.36M USD 1 Quarter
Limited partners' interest in net income (loss) from continuing operations after income taxes NetIncomeLossAllocatedToLimitedPartners $18.07M USD Annual
Limited partners' interest in net income (loss) from continuing operations after income taxes NetIncomeLossAllocatedToLimitedPartners $3.92M USD 1 Quarter
Limited partners' interest in net income (loss) from continuing operations after income taxes NetIncomeLossAllocatedToLimitedPartners $4.92M USD 1 Quarter
Net income (loss) per common and subordinated unit-basic EarningsPerShareBasic $0.33 USD 1 Quarter
Net income (loss) per common and subordinated unit-basic EarningsPerShareBasic $0.36 USD 1 Quarter
Net income (loss) per common and subordinated unit-basic EarningsPerShareBasic $1.18 USD Annual
Net income (loss) per common and subordinated unit-basic EarningsPerShareBasic $0.25 USD 1 Quarter
Net income (loss) per common and subordinated unit-basic EarningsPerShareBasic $-0.09 USD 1 Quarter
Net income (loss) per common and subordinated unit-basic EarningsPerShareBasic $0.25 USD 1 Quarter
Net income (loss) per common and subordinated unit-diluted EarningsPerShareDiluted $-0.09 USD 1 Quarter
Net income (loss) per common and subordinated unit-diluted EarningsPerShareDiluted $0.25 USD 1 Quarter
Net income (loss) per common and subordinated unit-diluted EarningsPerShareDiluted $0.36 USD 1 Quarter
Net income (loss) per common and subordinated unit-diluted EarningsPerShareDiluted $0.25 USD 1 Quarter
Net income (loss) per common and subordinated unit-diluted EarningsPerShareDiluted $1.18 USD Annual
Net income (loss) per common and subordinated unit-diluted EarningsPerShareDiluted $0.33 USD 1 Quarter
Common units-basic WeightedAverageLimitedPartnershipUnitsOutstanding 7.73M shares Annual
Common units-basic WeightedAverageLimitedPartnershipUnitsOutstanding 7.53M shares 1 Quarter
Common units-diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 7.53M shares 1 Quarter
Common units-diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 7.78M shares Annual
Subordinated units-basic and diluted WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted 7.53M shares 1 Quarter
Subordinated units-basic and diluted WeightedAverageLimitedPartnershipSubordinateUnitsOutstandingBasicAndDiluted 7.53M shares Annual
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net income (loss) and comprehensive income (loss) NetIncomeLoss $4.92M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $-1.36M USD Annual
Net income (loss) and comprehensive income (loss) NetIncomeLoss $-1.36M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $9.91M USD Annual
Net income (loss) and comprehensive income (loss) NetIncomeLoss $3.92M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $5.47M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $3.11M USD 3 Qtrs
Net income (loss) and comprehensive income (loss) NetIncomeLoss $18.07M USD Annual
Net income (loss) and comprehensive income (loss) NetIncomeLoss $3.76M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $20.96M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $2.55M USD 1 Quarter
Accretion of interest on asset retirement obligations AssetRetirementObligationAccretionExpense $4.00K USD 1 Quarter
Accretion of interest on asset retirement obligations AssetRetirementObligationAccretionExpense $50.00K USD Annual
Amortization of deferred financing fees AmortizationOfFinancingCosts $2.67M USD Annual
Amortization of deferred financing fees AmortizationOfFinancingCosts $409.00K USD 1 Quarter
Amortization of below (above) market leases, net AmortizationOfAboveAndBelowMarketLeases $96.00K USD Annual
Amortization of below (above) market leases, net AmortizationOfAboveAndBelowMarketLeases $-29.00K USD 1 Quarter
Gains on sales of assets, net GainsLossesOnSalesOfAssets $471.00K USD 1 Quarter
Gains on sales of assets, net GainsLossesOnSalesOfAssets $47.00K USD Annual
Provision for losses on doubtful accounts ProvisionForDoubtfulAccounts $161.00K USD Annual
Equity-based incentive compensation expense ShareBasedCompensation $3.14M USD Annual
Equity-based director compensation expense IssuanceOfStockAndWarrantsForServicesOrClaims $21.00K USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.95M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit - USD 1 Quarter
Settlement of capital lease obligations (Note 11) SettlementOfCapitalLeaseObligation $214.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $1.68M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-12.85M USD 1 Quarter
Accounts receivable from affiliates IncreaseDecreaseInAccountsReceivableRelatedParties $8.38M USD Annual
Accounts receivable from affiliates IncreaseDecreaseInAccountsReceivableRelatedParties $6.72M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-2.08M USD Annual
Environmental indemnification asset IncreaseDecreaseInEnvironmentalRecoveries $-61.00K USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $503.00K USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $1.45M USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $396.00K USD Annual
Other assets IncreaseDecreaseInOtherNoncurrentAssets $542.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $4.29M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-3.21M USD 1 Quarter
Motor fuel taxes payable IncreaseDecreaseInAccruedTaxesPayable $-2.27M USD Annual
Motor fuel taxes payable IncreaseDecreaseInAccruedTaxesPayable $-519.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $342.00K USD 1 Quarter
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-333.00K USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $1.31M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilities $-671.00K USD 1 Quarter
Environmental liability IncreaseDecreaseInAccruedEnvironmentalLossContingencies $61.00K USD Annual
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $1.11M USD 1 Quarter
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-1.34M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.62M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $3.25M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.21M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.70M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $260.00K USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $6.96M USD Annual
Principal payments received on notes receivable ProceedsFromCollectionOfNotesReceivable $10.00K USD 1 Quarter
Principal payments received on notes receivable ProceedsFromCollectionOfNotesReceivable $64.00K USD Annual
Cash paid in connection with acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $75.52M USD 1 Quarter
Cash paid in connection with acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $42.33M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-47.02M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-72.07M USD 1 Quarter
Proceeds (repayments) under the revolving credit facility, net ProceedsFromRepaymentsOfOtherLongTermDebt $-37.44M USD Annual
Proceeds (repayments) under the revolving credit facility, net ProceedsFromRepaymentsOfOtherLongTermDebt $183.75M USD 1 Quarter
Repayment of long term debt RepaymentsOfLongTermDebt $182.91M USD 1 Quarter
Repayment of lease financing obligations RepaymentsOfLongTermCapitalLeaseObligations $151.00K USD 1 Quarter
Repayment of lease financing obligations RepaymentsOfLongTermCapitalLeaseObligations $7.27M USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $408.00K USD Annual
Payment of deferred financing fees PaymentsOfFinancingCosts $4.08M USD 1 Quarter
Payment to affiliate for Commission Sites (Note 1) LeaseTerminationPaymentMadeToRelatedParty $3.51M USD Annual
Proceeds from issuance of common units, net ProceedsFromIssuanceOfCommonStock $91.37M USD Annual
Proceeds from issuance of common units, net ProceedsFromIssuanceOfCommonStock $125.72M USD 1 Quarter
Distributions paid on common and subordinated units PaymentsOfDistributionsToAffiliates $36.74M USD 1 Quarter
Distributions paid on common and subordinated units PaymentsOfDistributionsToAffiliates $26.00M USD Annual
Advances to affiliates PaymentsToFundLongtermLoansToRelatedParties $1.72M USD Annual
Advances repaid by affiliates ProceedsFromCollectionOfLongtermLoansToRelatedParties $1.72M USD Annual
Redemption of mandatorily redeemable preferred equity PaymentsForRepurchaseOfRedeemablePreferredStock $12.00M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $73.59M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $16.74M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $4.77M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-653.00K USD Annual
Beginning of period CashAndCashEquivalentsAtCarryingValue $4.12M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $4.77M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $4.12M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $4.77M USD Point-in-time
Cash paid for interest InterestPaidNet $2.35M USD 1 Quarter
Cash paid for interest InterestPaidNet $11.38M USD Annual
Cash paid for income taxes IncomeTaxesPaidNet $1.73M USD Annual
Lessor indirect costs incurred and deferred rent income recorded related to new lease transaction between affiliate and unrelated third-party IncreaseDecreaseInLeaseAcquisitionCosts $1.70M USD Annual
Issuance of note payable in connection with purchase of sites NotesIssued1 $1.00M USD Annual
Removal of property and equipment and capital lease obligation for sites terminated from Getty lease PropertyPlantAndEquipmentGrossPeriodIncreaseDecrease $-2.14M USD Annual
Change in estimate of asset retirement obligations IncreaseDecreaseInAssetRetirementObligations $1.09M USD Annual
Issuance of financing in connection with Rocky Top acquisition IncreaseDecreaseInNonCashIssuanceOfLongTermDebt $26.25M USD Annual
Adjustments to preliminary purchase accounting IncreaseDecreaseInPreliminaryPurchaseAccounting $7.76M USD Annual
Issuance of capital lease obligations and recognition of asset retirement obligation related to Getty lease IncreaseDecreaseInCapitalLeaseObligationsAndAssetRetirementObligations $360.00K USD Annual
Issuance of capital lease obligations and recognition of asset retirement obligation related to Getty lease IncreaseDecreaseInCapitalLeaseObligationsAndAssetRetirementObligations $4.82M USD 1 Quarter
Stockholders Equity 29 line items
Line Item Tag Value Unit Period
Beginning Balance PartnersCapital $14.54M USD Point-in-time
Beginning Balance PartnersCapital $1.00K USD Point-in-time
Beginning Balance PartnersCapital $94.67M USD Point-in-time
Beginning Balance PartnersCapital $-33.50M USD Point-in-time
Beginning Balance PartnersCapital $-28.18M USD Point-in-time
Equity-based director compensation PartnersCapitalAccountUnitBasedCompensation $21.00K USD Annual
Contribution of certain assets, liabilities and equity interests from Predecessor PartnersCapitalAccountContributions $3.75M USD 3 Qtrs
Contribution of certain assets, liabilities and equity interests from Predecessor PartnersCapitalAccountContributions $4.37M USD Annual
Contribution of certain assets, liabilities and equity interests from Predecessor PartnersCapitalAccountContributions $73.08M USD Annual
Issuance of units to affiliate for equity-based compensation PartnersCapitalAccountEquityBasedCompensation $171.00K USD Annual
Payment to affiliate for Commission Sites (Note 1) LeaseTerminationPaymentMadeToRelatedParty $3.51M USD Annual
Net income (loss) and comprehensive income (loss) NetIncomeLoss $4.92M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $-1.36M USD Annual
Net income (loss) and comprehensive income (loss) NetIncomeLoss $-1.36M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $9.91M USD Annual
Net income (loss) and comprehensive income (loss) NetIncomeLoss $3.92M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $5.47M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $3.11M USD 3 Qtrs
Net income (loss) and comprehensive income (loss) NetIncomeLoss $18.07M USD Annual
Net income (loss) and comprehensive income (loss) NetIncomeLoss $3.76M USD 1 Quarter
Distributions paid PartnersCapitalAccountDistributions $26.00M USD Annual
Distributions paid PartnersCapitalAccountDistributions $36.74M USD Annual
Distributions paid PartnersCapitalAccountDistributions $18.79M USD Annual
Distributions paid PartnersCapitalAccountDistributions $7.67M USD 3 Qtrs
Ending Balance PartnersCapital $14.54M USD Point-in-time
Ending Balance PartnersCapital $1.00K USD Point-in-time
Ending Balance PartnersCapital $94.67M USD Point-in-time
Ending Balance PartnersCapital $-33.50M USD Point-in-time
Ending Balance PartnersCapital $-28.18M USD Point-in-time
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Beginning Balance PartnersCapital $14.54M USD Point-in-time
Beginning Balance PartnersCapital $1.00K USD Point-in-time
Beginning Balance PartnersCapital $94.67M USD Point-in-time
Beginning Balance PartnersCapital $-33.50M USD Point-in-time
Beginning Balance PartnersCapital $-28.18M USD Point-in-time
Net income (loss) and comprehensive income (loss) NetIncomeLoss $4.92M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $-1.36M USD Annual
Net income (loss) and comprehensive income (loss) NetIncomeLoss $-1.36M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $9.91M USD Annual
Net income (loss) and comprehensive income (loss) NetIncomeLoss $3.92M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $5.47M USD 1 Quarter
Net income (loss) and comprehensive income (loss) NetIncomeLoss $3.11M USD 3 Qtrs
Net income (loss) and comprehensive income (loss) NetIncomeLoss $18.07M USD Annual
Net income (loss) and comprehensive income (loss) NetIncomeLoss $3.76M USD 1 Quarter
Contributions from owners PartnersCapitalAccountContributions $3.75M USD 3 Qtrs
Contributions from owners PartnersCapitalAccountContributions $4.37M USD Annual
Contributions from owners PartnersCapitalAccountContributions $73.08M USD Annual
Distributions to owners PartnersCapitalAccountDistributions $26.00M USD Annual
Distributions to owners PartnersCapitalAccountDistributions $36.74M USD Annual
Distributions to owners PartnersCapitalAccountDistributions $18.79M USD Annual
Distributions to owners PartnersCapitalAccountDistributions $7.67M USD 3 Qtrs
Ending Balance PartnersCapital $14.54M USD Point-in-time
Ending Balance PartnersCapital $1.00K USD Point-in-time
Ending Balance PartnersCapital $94.67M USD Point-in-time
Ending Balance PartnersCapital $-33.50M USD Point-in-time
Ending Balance PartnersCapital $-28.18M USD Point-in-time

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

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