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10-Q Filing

KIMBELL ROYALTY PARTNERS, LP CIK: 1657788 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001558370-25-010756
Period End Date 20250630
Filing Date 20250807
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance krp-20250630x10q_htm.xml
Filing Contents
Balance Sheet 154 line items
Line Item Tag Value Unit Period
Oil and natural gas properties excluded from depletion UnprovedOilAndGasPropertyFullCostMethodGross $115.20M USD Point-in-time
Oil and natural gas properties excluded from depletion UnprovedOilAndGasPropertyFullCostMethodGross $115.20M USD Point-in-time
Oil and natural gas properties excluded from depletion UnprovedOilAndGasPropertyFullCostMethodGross $203.61M USD Point-in-time
Oil and natural gas properties excluded from depletion UnprovedOilAndGasPropertyFullCostMethodGross $203.61M USD Point-in-time
Temporary equity, issued (in units) TemporaryEquitySharesIssued 162,500.00 shares Point-in-time
Temporary equity, issued (in units) TemporaryEquitySharesIssued 162,500.00 shares Point-in-time
Temporary equity, issued (in units) TemporaryEquitySharesIssued 325,000.00 shares Point-in-time
Temporary equity, issued (in units) TemporaryEquitySharesIssued 325,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $34.17M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $34.17M USD Point-in-time
Temporary equity, outstanding (in units) TemporaryEquitySharesOutstanding 325,000.00 shares Point-in-time
Temporary equity, outstanding (in units) TemporaryEquitySharesOutstanding 325,000.00 shares Point-in-time
Temporary equity, outstanding (in units) TemporaryEquitySharesOutstanding 162,500.00 shares Point-in-time
Temporary equity, outstanding (in units) TemporaryEquitySharesOutstanding 162,500.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $34.52M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $34.52M USD Point-in-time
Oil, natural gas and NGL receivables OilAndGasBillingReceivables $45.92M USD Point-in-time
Oil, natural gas and NGL receivables OilAndGasBillingReceivables $45.92M USD Point-in-time
Oil, natural gas and NGL receivables OilAndGasBillingReceivables $47.99M USD Point-in-time
Oil, natural gas and NGL receivables OilAndGasBillingReceivables $47.99M USD Point-in-time
Common units, issued (in units) LimitedPartnersCapitalAccountUnitsIssued 93.40M shares Point-in-time
Common units, issued (in units) LimitedPartnersCapitalAccountUnitsIssued 93.40M shares Point-in-time
Common units, issued (in units) LimitedPartnersCapitalAccountUnitsIssued 80.97M shares Point-in-time
Common units, issued (in units) LimitedPartnersCapitalAccountUnitsIssued 80.97M shares Point-in-time
Common units, outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 93.40M shares Point-in-time
Common units, outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 93.40M shares Point-in-time
Common units, outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 80.97M shares Point-in-time
Common units, outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 80.97M shares Point-in-time
Derivative assets CommodityContractAssetCurrent $2.40M USD Point-in-time
Derivative assets CommodityContractAssetCurrent $2.40M USD Point-in-time
Derivative assets CommodityContractAssetCurrent $3.77M USD Point-in-time
Derivative assets CommodityContractAssetCurrent $3.77M USD Point-in-time
Accounts receivable and other current assets AccountsReceivableNetCurrentAndOtherAssetsCurrent $2.77M USD Point-in-time
Accounts receivable and other current assets AccountsReceivableNetCurrentAndOtherAssetsCurrent $2.77M USD Point-in-time
Class B units, issued (in units) LimitedPartnersClassBCapitalAccountUnitsIssued 14.52M shares Point-in-time
Class B units, issued (in units) LimitedPartnersClassBCapitalAccountUnitsIssued 14.52M shares Point-in-time
Class B units, issued (in units) LimitedPartnersClassBCapitalAccountUnitsIssued 14.49M shares Point-in-time
Class B units, issued (in units) LimitedPartnersClassBCapitalAccountUnitsIssued 14.49M shares Point-in-time
Accounts receivable and other current assets AccountsReceivableNetCurrentAndOtherAssetsCurrent $1.96M USD Point-in-time
Accounts receivable and other current assets AccountsReceivableNetCurrentAndOtherAssetsCurrent $1.96M USD Point-in-time
Total current assets AssetsCurrent $88.25M USD Point-in-time
Total current assets AssetsCurrent $88.25M USD Point-in-time
Class B units, outstanding (in units) LimitedPartnersClassBCapitalAccountUnitsOutstanding 14.52M shares Point-in-time
Class B units, outstanding (in units) LimitedPartnersClassBCapitalAccountUnitsOutstanding 14.52M shares Point-in-time
Total current assets AssetsCurrent $85.27M USD Point-in-time
Total current assets AssetsCurrent $85.27M USD Point-in-time
Class B units, outstanding (in units) LimitedPartnersClassBCapitalAccountUnitsOutstanding 14.49M shares Point-in-time
Class B units, outstanding (in units) LimitedPartnersClassBCapitalAccountUnitsOutstanding 14.49M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $557.00K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $557.00K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $267.00K USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $267.00K USD Point-in-time
Oil and natural gas properties, using full cost method of accounting ($203,608 and $115,200 excluded from depletion at June 30, 2025 and December 31, 2024, respectively) OilAndGasPropertyFullCostMethodGross $2.27B USD Point-in-time
Oil and natural gas properties, using full cost method of accounting ($203,608 and $115,200 excluded from depletion at June 30, 2025 and December 31, 2024, respectively) OilAndGasPropertyFullCostMethodGross $2.27B USD Point-in-time
Oil and natural gas properties, using full cost method of accounting ($203,608 and $115,200 excluded from depletion at June 30, 2025 and December 31, 2024, respectively) OilAndGasPropertyFullCostMethodGross $2.05B USD Point-in-time
Oil and natural gas properties, using full cost method of accounting ($203,608 and $115,200 excluded from depletion at June 30, 2025 and December 31, 2024, respectively) OilAndGasPropertyFullCostMethodGross $2.05B USD Point-in-time
Less: accumulated depreciation, depletion and impairment OilAndGasPropertyFullCostMethodDepletion $1.02B USD Point-in-time
Less: accumulated depreciation, depletion and impairment OilAndGasPropertyFullCostMethodDepletion $1.02B USD Point-in-time
Less: accumulated depreciation, depletion and impairment OilAndGasPropertyFullCostMethodDepletion $1.09B USD Point-in-time
Less: accumulated depreciation, depletion and impairment OilAndGasPropertyFullCostMethodDepletion $1.09B USD Point-in-time
Total oil and natural gas properties, net OilAndGasPropertyFullCostMethodNet $1.19B USD Point-in-time
Total oil and natural gas properties, net OilAndGasPropertyFullCostMethodNet $1.19B USD Point-in-time
Total oil and natural gas properties, net OilAndGasPropertyFullCostMethodNet $1.02B USD Point-in-time
Total oil and natural gas properties, net OilAndGasPropertyFullCostMethodNet $1.02B USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $4.78M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $4.78M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $3.73M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $3.73M USD Point-in-time
Derivative assets CommodityContractAssetNoncurrent $267.00K USD Point-in-time
Derivative assets CommodityContractAssetNoncurrent $267.00K USD Point-in-time
Derivative assets CommodityContractAssetNoncurrent $566.00K USD Point-in-time
Derivative assets CommodityContractAssetNoncurrent $566.00K USD Point-in-time
Loan origination costs, net DeferredFinanceCostsNoncurrentNet $4.89M USD Point-in-time
Loan origination costs, net DeferredFinanceCostsNoncurrentNet $4.89M USD Point-in-time
Loan origination costs, net DeferredFinanceCostsNoncurrentNet $5.26M USD Point-in-time
Loan origination costs, net DeferredFinanceCostsNoncurrentNet $5.26M USD Point-in-time
Total assets Assets $1.28B USD Point-in-time
Total assets Assets $1.28B USD Point-in-time
Total assets Assets $1.12B USD Point-in-time
Total assets Assets $1.12B USD Point-in-time
Accounts payable AccountsPayableCurrent $6.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $6.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.09M USD Point-in-time
Accounts payable AccountsPayableCurrent $3.09M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $5.99M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $5.99M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $13.09M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $13.09M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $255.00K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesCurrent $255.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.18M USD Point-in-time
Total current liabilities LiabilitiesCurrent $16.18M USD Point-in-time
Total current liabilities LiabilitiesCurrent $12.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $12.75M USD Point-in-time
Operating lease liabilities, excluding current portion OperatingLeaseLiabilityNoncurrent $4.57M USD Point-in-time
Operating lease liabilities, excluding current portion OperatingLeaseLiabilityNoncurrent $4.57M USD Point-in-time
Operating lease liabilities, excluding current portion OperatingLeaseLiabilityNoncurrent $3.56M USD Point-in-time
Operating lease liabilities, excluding current portion OperatingLeaseLiabilityNoncurrent $3.56M USD Point-in-time
Derivative liabilities DerivativeLiabilitiesNoncurrent $669.00K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesNoncurrent $669.00K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesNoncurrent $879.00K USD Point-in-time
Derivative liabilities DerivativeLiabilitiesNoncurrent $879.00K USD Point-in-time
Long-term debt LongTermLineOfCredit $239.16M USD Point-in-time
Long-term debt LongTermLineOfCredit $239.16M USD Point-in-time
Long-term debt LongTermLineOfCredit $462.10M USD Point-in-time
Long-term debt LongTermLineOfCredit $462.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $73.00K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $73.00K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $10.00K USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $10.00K USD Point-in-time
Total liabilities Liabilities $483.53M USD Point-in-time
Total liabilities Liabilities $483.53M USD Point-in-time
Total liabilities Liabilities $256.42M USD Point-in-time
Total liabilities Liabilities $256.42M USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Series A preferred units (162,500 and 325,000 units issued and outstanding as of June 30, 2025 and December 31, 2024) TemporaryEquityCarryingAmountAttributableToParent $158.40M USD Point-in-time
Series A preferred units (162,500 and 325,000 units issued and outstanding as of June 30, 2025 and December 31, 2024) TemporaryEquityCarryingAmountAttributableToParent $158.40M USD Point-in-time
Series A preferred units (162,500 and 325,000 units issued and outstanding as of June 30, 2025 and December 31, 2024) TemporaryEquityCarryingAmountAttributableToParent $316.00M USD Point-in-time
Series A preferred units (162,500 and 325,000 units issued and outstanding as of June 30, 2025 and December 31, 2024) TemporaryEquityCarryingAmountAttributableToParent $316.00M USD Point-in-time
Common units (93,396,488 units and 80,969,651 units issued and outstanding as of June 30, 2025 and December 31, 2024, respectively) LimitedPartnersCommonCapitalAccount $463.50M USD Point-in-time
Common units (93,396,488 units and 80,969,651 units issued and outstanding as of June 30, 2025 and December 31, 2024, respectively) LimitedPartnersCommonCapitalAccount $463.50M USD Point-in-time
Common units (93,396,488 units and 80,969,651 units issued and outstanding as of June 30, 2025 and December 31, 2024, respectively) LimitedPartnersCommonCapitalAccount $555.91M USD Point-in-time
Common units (93,396,488 units and 80,969,651 units issued and outstanding as of June 30, 2025 and December 31, 2024, respectively) LimitedPartnersCommonCapitalAccount $555.91M USD Point-in-time
Class B units (14,491,540 units and 14,524,120 units issued and outstanding as of June 30, 2025 and December 31, 2024, respectively) LimitedPartnersClassBCapitalAccount $726.00K USD Point-in-time
Class B units (14,491,540 units and 14,524,120 units issued and outstanding as of June 30, 2025 and December 31, 2024, respectively) LimitedPartnersClassBCapitalAccount $726.00K USD Point-in-time
Class B units (14,491,540 units and 14,524,120 units issued and outstanding as of June 30, 2025 and December 31, 2024, respectively) LimitedPartnersClassBCapitalAccount $724.00K USD Point-in-time
Class B units (14,491,540 units and 14,524,120 units issued and outstanding as of June 30, 2025 and December 31, 2024, respectively) LimitedPartnersClassBCapitalAccount $724.00K USD Point-in-time
Total Kimbell Royalty Partners, LP unitholders' equity PartnersCapital $556.64M USD Point-in-time
Total Kimbell Royalty Partners, LP unitholders' equity PartnersCapital $556.64M USD Point-in-time
Total Kimbell Royalty Partners, LP unitholders' equity PartnersCapital $464.22M USD Point-in-time
Total Kimbell Royalty Partners, LP unitholders' equity PartnersCapital $464.22M USD Point-in-time
Non-controlling interest in OpCo PartnersCapitalAttributableToNoncontrollingInterest $86.37M USD Point-in-time
Non-controlling interest in OpCo PartnersCapitalAttributableToNoncontrollingInterest $86.37M USD Point-in-time
Non-controlling interest in OpCo PartnersCapitalAttributableToNoncontrollingInterest $83.27M USD Point-in-time
Non-controlling interest in OpCo PartnersCapitalAttributableToNoncontrollingInterest $83.27M USD Point-in-time
Total unitholders' equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $687.27M USD Point-in-time
Total unitholders' equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $687.27M USD Point-in-time
Total unitholders' equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $714.04M USD Point-in-time
Total unitholders' equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $714.04M USD Point-in-time
Total unitholders' equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $643.24M USD Point-in-time
Total unitholders' equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $643.24M USD Point-in-time
Total unitholders' equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $547.49M USD Point-in-time
Total unitholders' equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $547.49M USD Point-in-time
Total unitholders' equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $643.01M USD Point-in-time
Total unitholders' equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $643.01M USD Point-in-time
Total unitholders' equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $675.31M USD Point-in-time
Total unitholders' equity PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $675.31M USD Point-in-time
Total liabilities, mezzanine equity and unitholders' equity LiabilitiesAndStockholdersEquity $1.28B USD Point-in-time
Total liabilities, mezzanine equity and unitholders' equity LiabilitiesAndStockholdersEquity $1.28B USD Point-in-time
Total liabilities, mezzanine equity and unitholders' equity LiabilitiesAndStockholdersEquity $1.12B USD Point-in-time
Total liabilities, mezzanine equity and unitholders' equity LiabilitiesAndStockholdersEquity $1.12B USD Point-in-time
Income Statement 172 line items
Line Item Tag Value Unit Period
Gain (loss) on commodity derivative instruments, net UnrealizedGainLossOnCommodityContracts $-1.05M USD 1 Quarter
Gain (loss) on commodity derivative instruments, net UnrealizedGainLossOnCommodityContracts $-1.05M USD 1 Quarter
Gain (loss) on commodity derivative instruments, net UnrealizedGainLossOnCommodityContracts $3.29M USD 2 Qtrs
Gain (loss) on commodity derivative instruments, net UnrealizedGainLossOnCommodityContracts $3.29M USD 2 Qtrs
Gain (loss) on commodity derivative instruments, net UnrealizedGainLossOnCommodityContracts $-6.75M USD 2 Qtrs
Gain (loss) on commodity derivative instruments, net UnrealizedGainLossOnCommodityContracts $-6.75M USD 2 Qtrs
Gain (loss) on commodity derivative instruments, net UnrealizedGainLossOnCommodityContracts $9.34M USD 1 Quarter
Gain (loss) on commodity derivative instruments, net UnrealizedGainLossOnCommodityContracts $9.34M USD 1 Quarter
Total revenues Revenues $86.55M USD 1 Quarter
Total revenues Revenues $86.55M USD 1 Quarter
Total revenues Revenues $170.76M USD 2 Qtrs
Total revenues Revenues $170.76M USD 2 Qtrs
Total revenues Revenues $158.81M USD 2 Qtrs
Total revenues Revenues $158.81M USD 2 Qtrs
Total revenues Revenues $76.57M USD 1 Quarter
Total revenues Revenues $76.57M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $5.58M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $5.58M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $11.09M USD 2 Qtrs
Production and ad valorem taxes ProductionTaxExpense $11.09M USD 2 Qtrs
Production and ad valorem taxes ProductionTaxExpense $5.71M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $5.71M USD 1 Quarter
Production and ad valorem taxes ProductionTaxExpense $12.11M USD 2 Qtrs
Production and ad valorem taxes ProductionTaxExpense $12.11M USD 2 Qtrs
Depreciation and depletion expense DepreciationDepletionAndAmortization $30.46M USD 1 Quarter
Depreciation and depletion expense DepreciationDepletionAndAmortization $30.46M USD 1 Quarter
Depreciation and depletion expense DepreciationDepletionAndAmortization $61.58M USD 2 Qtrs
Depreciation and depletion expense DepreciationDepletionAndAmortization $61.58M USD 2 Qtrs
Depreciation and depletion expense DepreciationDepletionAndAmortization $71.19M USD 2 Qtrs
Depreciation and depletion expense DepreciationDepletionAndAmortization $71.19M USD 2 Qtrs
Depreciation and depletion expense DepreciationDepletionAndAmortization $33.02M USD 1 Quarter
Depreciation and depletion expense DepreciationDepletionAndAmortization $33.02M USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD 2 Qtrs
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD 2 Qtrs
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties $5.96M USD 2 Qtrs
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties $5.96M USD 2 Qtrs
Marketing and other deductions SellingAndMarketingExpense $3.02M USD 1 Quarter
Marketing and other deductions SellingAndMarketingExpense $3.02M USD 1 Quarter
Marketing and other deductions SellingAndMarketingExpense $7.52M USD 2 Qtrs
Marketing and other deductions SellingAndMarketingExpense $7.52M USD 2 Qtrs
Marketing and other deductions SellingAndMarketingExpense $8.39M USD 2 Qtrs
Marketing and other deductions SellingAndMarketingExpense $8.39M USD 2 Qtrs
Marketing and other deductions SellingAndMarketingExpense $3.83M USD 1 Quarter
Marketing and other deductions SellingAndMarketingExpense $3.83M USD 1 Quarter
General and administrative expense SellingGeneralAndAdministrativeExpense $19.70M USD 2 Qtrs
General and administrative expense SellingGeneralAndAdministrativeExpense $19.70M USD 2 Qtrs
General and administrative expense SellingGeneralAndAdministrativeExpense $19.21M USD 2 Qtrs
General and administrative expense SellingGeneralAndAdministrativeExpense $19.21M USD 2 Qtrs
General and administrative expense SellingGeneralAndAdministrativeExpense $10.25M USD 1 Quarter
General and administrative expense SellingGeneralAndAdministrativeExpense $10.25M USD 1 Quarter
General and administrative expense SellingGeneralAndAdministrativeExpense $9.57M USD 1 Quarter
General and administrative expense SellingGeneralAndAdministrativeExpense $9.57M USD 1 Quarter
Total costs and expenses CostsAndExpenses $99.39M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $99.39M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $117.35M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $117.35M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $48.76M USD 1 Quarter
Total costs and expenses CostsAndExpenses $48.76M USD 1 Quarter
Total costs and expenses CostsAndExpenses $52.68M USD 1 Quarter
Total costs and expenses CostsAndExpenses $52.68M USD 1 Quarter
Operating income OperatingIncomeLoss $71.36M USD 2 Qtrs
Operating income OperatingIncomeLoss $71.36M USD 2 Qtrs
Operating income OperatingIncomeLoss $23.89M USD 1 Quarter
Operating income OperatingIncomeLoss $23.89M USD 1 Quarter
Operating income OperatingIncomeLoss $41.45M USD 2 Qtrs
Operating income OperatingIncomeLoss $41.45M USD 2 Qtrs
Operating income OperatingIncomeLoss $37.79M USD 1 Quarter
Operating income OperatingIncomeLoss $37.79M USD 1 Quarter
Interest expense InterestExpenseNonoperating $15.57M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $15.57M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $6.95M USD 1 Quarter
Interest expense InterestExpenseNonoperating $6.95M USD 1 Quarter
Interest expense InterestExpenseNonoperating $8.95M USD 1 Quarter
Interest expense InterestExpenseNonoperating $8.95M USD 1 Quarter
Interest expense InterestExpenseNonoperating $14.25M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $14.25M USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense $-12.00K USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense $-12.00K USD 2 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $55.78M USD 2 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $55.78M USD 2 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.95M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.95M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.84M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $28.84M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $27.21M USD 2 Qtrs
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $27.21M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $1.76M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $1.76M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.68M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.68M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.26M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $3.26M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $2.17M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.17M USD 1 Quarter
Net income ProfitLoss $24.52M USD 2 Qtrs
Net income ProfitLoss $24.52M USD 2 Qtrs
Net income ProfitLoss $26.67M USD 1 Quarter
Net income ProfitLoss $26.67M USD 1 Quarter
Net income ProfitLoss $52.52M USD 2 Qtrs
Net income ProfitLoss $52.52M USD 2 Qtrs
Net income ProfitLoss $9.34M USD 1 Quarter
Net income ProfitLoss $9.34M USD 1 Quarter
Net income ProfitLoss $25.85M USD 1 Quarter
Net income ProfitLoss $25.85M USD 1 Quarter
Net income ProfitLoss $15.19M USD 1 Quarter
Net income ProfitLoss $15.19M USD 1 Quarter
Distribution and accretion on Series A preferred units PreferredStockDividendsIncomeStatementImpact $24.34M USD 1 Quarter
Distribution and accretion on Series A preferred units PreferredStockDividendsIncomeStatementImpact $24.34M USD 1 Quarter
Distribution and accretion on Series A preferred units PreferredStockDividendsIncomeStatementImpact $29.54M USD 2 Qtrs
Distribution and accretion on Series A preferred units PreferredStockDividendsIncomeStatementImpact $29.54M USD 2 Qtrs
Distribution and accretion on Series A preferred units PreferredStockDividendsIncomeStatementImpact $10.50M USD 2 Qtrs
Distribution and accretion on Series A preferred units PreferredStockDividendsIncomeStatementImpact $10.50M USD 2 Qtrs
Distribution and accretion on Series A preferred units PreferredStockDividendsIncomeStatementImpact $5.24M USD 1 Quarter
Distribution and accretion on Series A preferred units PreferredStockDividendsIncomeStatementImpact $5.24M USD 1 Quarter
Net income and distributions and accretion on Series A preferred units attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $1.51M USD 1 Quarter
Net income and distributions and accretion on Series A preferred units attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $1.51M USD 1 Quarter
Net income and distributions and accretion on Series A preferred units attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $3.09M USD 2 Qtrs
Net income and distributions and accretion on Series A preferred units attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $3.09M USD 2 Qtrs
Net income and distributions and accretion on Series A preferred units attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $314.00K USD 1 Quarter
Net income and distributions and accretion on Series A preferred units attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $314.00K USD 1 Quarter
Net income and distributions and accretion on Series A preferred units attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $2.40M USD 2 Qtrs
Net income and distributions and accretion on Series A preferred units attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $2.40M USD 2 Qtrs
Distribution to Class B unitholders CommonDividendsIncomeStatementImpact $42.00K USD 2 Qtrs
Distribution to Class B unitholders CommonDividendsIncomeStatementImpact $42.00K USD 2 Qtrs
Distribution to Class B unitholders CommonDividendsIncomeStatementImpact $21.00K USD 1 Quarter
Distribution to Class B unitholders CommonDividendsIncomeStatementImpact $21.00K USD 1 Quarter
Distribution to Class B unitholders CommonDividendsIncomeStatementImpact $14.00K USD 1 Quarter
Distribution to Class B unitholders CommonDividendsIncomeStatementImpact $14.00K USD 1 Quarter
Distribution to Class B unitholders CommonDividendsIncomeStatementImpact $28.00K USD 2 Qtrs
Distribution to Class B unitholders CommonDividendsIncomeStatementImpact $28.00K USD 2 Qtrs
Net income attributable to common units of Kimbell Royalty Partners, LP NetIncomeLossAvailableToCommonaStockholdersBasic $19.87M USD 2 Qtrs
Net income attributable to common units of Kimbell Royalty Partners, LP NetIncomeLossAvailableToCommonaStockholdersBasic $19.87M USD 2 Qtrs
Net income attributable to common units of Kimbell Royalty Partners, LP NetIncomeLossAvailableToCommonaStockholdersBasic $2.01M USD 1 Quarter
Net income attributable to common units of Kimbell Royalty Partners, LP NetIncomeLossAvailableToCommonaStockholdersBasic $2.01M USD 1 Quarter
Net income attributable to common units of Kimbell Royalty Partners, LP NetIncomeLossAvailableToCommonaStockholdersBasic $8.41M USD 1 Quarter
Net income attributable to common units of Kimbell Royalty Partners, LP NetIncomeLossAvailableToCommonaStockholdersBasic $8.41M USD 1 Quarter
Net income attributable to common units of Kimbell Royalty Partners, LP NetIncomeLossAvailableToCommonaStockholdersBasic $11.58M USD 2 Qtrs
Net income attributable to common units of Kimbell Royalty Partners, LP NetIncomeLossAvailableToCommonaStockholdersBasic $11.58M USD 2 Qtrs
Net income per unit attributable to common units Kimbell Royalty Partners, LP (basic) (in dollar per share) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.22 USD 2 Qtrs
Net income per unit attributable to common units Kimbell Royalty Partners, LP (basic) (in dollar per share) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.22 USD 2 Qtrs
Net income per unit attributable to common units Kimbell Royalty Partners, LP (basic) (in dollar per share) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.11 USD 1 Quarter
Net income per unit attributable to common units Kimbell Royalty Partners, LP (basic) (in dollar per share) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.11 USD 1 Quarter
Net income per unit attributable to common units Kimbell Royalty Partners, LP (basic) (in dollar per share) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.02 USD 1 Quarter
Net income per unit attributable to common units Kimbell Royalty Partners, LP (basic) (in dollar per share) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.02 USD 1 Quarter
Net income per unit attributable to common units Kimbell Royalty Partners, LP (basic) (in dollar per share) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.16 USD 2 Qtrs
Net income per unit attributable to common units Kimbell Royalty Partners, LP (basic) (in dollar per share) NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax $0.16 USD 2 Qtrs
Net income per unit attributable to common units Kimbell Royalty Partners, LP (diluted) (in dollar per share) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $0.16 USD 2 Qtrs
Net income per unit attributable to common units Kimbell Royalty Partners, LP (diluted) (in dollar per share) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $0.16 USD 2 Qtrs
Net income per unit attributable to common units Kimbell Royalty Partners, LP (diluted) (in dollar per share) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $0.11 USD 1 Quarter
Net income per unit attributable to common units Kimbell Royalty Partners, LP (diluted) (in dollar per share) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $0.11 USD 1 Quarter
Net income per unit attributable to common units Kimbell Royalty Partners, LP (diluted) (in dollar per share) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $0.22 USD 2 Qtrs
Net income per unit attributable to common units Kimbell Royalty Partners, LP (diluted) (in dollar per share) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $0.22 USD 2 Qtrs
Net income per unit attributable to common units Kimbell Royalty Partners, LP (diluted) (in dollar per share) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $0.02 USD 1 Quarter
Net income per unit attributable to common units Kimbell Royalty Partners, LP (diluted) (in dollar per share) NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted $0.02 USD 1 Quarter
Weighted average number of common units outstanding Basic (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 73.47M shares 2 Qtrs
Weighted average number of common units outstanding Basic (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 73.47M shares 2 Qtrs
Weighted average number of common units outstanding Basic (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 90.43M shares 2 Qtrs
Weighted average number of common units outstanding Basic (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 90.43M shares 2 Qtrs
Weighted average number of common units outstanding Basic (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 74.83M shares 1 Quarter
Weighted average number of common units outstanding Basic (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 74.83M shares 1 Quarter
Weighted average number of common units outstanding Basic (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 91.17M shares 1 Quarter
Weighted average number of common units outstanding Basic (in units) WeightedAverageLimitedPartnershipUnitsOutstanding 91.17M shares 1 Quarter
Weighted average number of common units outstanding Diluted (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 116.59M shares 1 Quarter
Weighted average number of common units outstanding Diluted (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 116.59M shares 1 Quarter
Weighted average number of common units outstanding Diluted (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 125.28M shares 2 Qtrs
Weighted average number of common units outstanding Diluted (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 125.28M shares 2 Qtrs
Weighted average number of common units outstanding Diluted (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 116.40M shares 2 Qtrs
Weighted average number of common units outstanding Diluted (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 116.40M shares 2 Qtrs
Weighted average number of common units outstanding Diluted (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 122.92M shares 1 Quarter
Weighted average number of common units outstanding Diluted (in units) WeightedAverageLimitedPartnershipUnitsOutstandingDiluted 122.92M shares 1 Quarter
Cash Flow Statement 166 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $24.52M USD 2 Qtrs
Net income ProfitLoss $24.52M USD 2 Qtrs
Net income ProfitLoss $26.67M USD 1 Quarter
Net income ProfitLoss $26.67M USD 1 Quarter
Net income ProfitLoss $52.52M USD 2 Qtrs
Net income ProfitLoss $52.52M USD 2 Qtrs
Net income ProfitLoss $9.34M USD 1 Quarter
Net income ProfitLoss $9.34M USD 1 Quarter
Net income ProfitLoss $25.85M USD 1 Quarter
Net income ProfitLoss $25.85M USD 1 Quarter
Net income ProfitLoss $15.19M USD 1 Quarter
Net income ProfitLoss $15.19M USD 1 Quarter
Depreciation and depletion expense DepreciationDepletionAndAmortization $30.46M USD 1 Quarter
Depreciation and depletion expense DepreciationDepletionAndAmortization $30.46M USD 1 Quarter
Depreciation and depletion expense DepreciationDepletionAndAmortization $61.58M USD 2 Qtrs
Depreciation and depletion expense DepreciationDepletionAndAmortization $61.58M USD 2 Qtrs
Depreciation and depletion expense DepreciationDepletionAndAmortization $71.19M USD 2 Qtrs
Depreciation and depletion expense DepreciationDepletionAndAmortization $71.19M USD 2 Qtrs
Depreciation and depletion expense DepreciationDepletionAndAmortization $33.02M USD 1 Quarter
Depreciation and depletion expense DepreciationDepletionAndAmortization $33.02M USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD 1 Quarter
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD 2 Qtrs
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties - USD 2 Qtrs
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties $5.96M USD 2 Qtrs
Impairment of oil and natural gas properties ImpairmentOfOilAndGasProperties $5.96M USD 2 Qtrs
Amortization of right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $173.00K USD 2 Qtrs
Amortization of right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $173.00K USD 2 Qtrs
Amortization of right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $171.00K USD 2 Qtrs
Amortization of right-of-use assets OperatingLeaseRightOfUseAssetAmortizationExpense $171.00K USD 2 Qtrs
Amortization of loan origination costs AmortizationOfFinancingCosts $1.06M USD 2 Qtrs
Amortization of loan origination costs AmortizationOfFinancingCosts $1.06M USD 2 Qtrs
Amortization of loan origination costs AmortizationOfFinancingCosts $1.11M USD 2 Qtrs
Amortization of loan origination costs AmortizationOfFinancingCosts $1.11M USD 2 Qtrs
Unit-based compensation ShareBasedCompensation $7.99M USD 2 Qtrs
Unit-based compensation ShareBasedCompensation $7.99M USD 2 Qtrs
Unit-based compensation ShareBasedCompensation $8.79M USD 2 Qtrs
Unit-based compensation ShareBasedCompensation $8.79M USD 2 Qtrs
Forfeiture of restricted units ForfeitureOfRestrictedUnitsCashProceeds $-57.00K USD 2 Qtrs
Forfeiture of restricted units ForfeitureOfRestrictedUnitsCashProceeds $-57.00K USD 2 Qtrs
(Gain) loss on derivative instruments, net of settlements UnrealizedGainLossOnDerivativesAndCommodityContracts $1.53M USD 2 Qtrs
(Gain) loss on derivative instruments, net of settlements UnrealizedGainLossOnDerivativesAndCommodityContracts $1.53M USD 2 Qtrs
(Gain) loss on derivative instruments, net of settlements UnrealizedGainLossOnDerivativesAndCommodityContracts $-12.53M USD 2 Qtrs
(Gain) loss on derivative instruments, net of settlements UnrealizedGainLossOnDerivativesAndCommodityContracts $-12.53M USD 2 Qtrs
Oil, natural gas and NGL receivables IncreaseDecreaseInOilAndGasBillingReceivables $-5.80M USD 2 Qtrs
Oil, natural gas and NGL receivables IncreaseDecreaseInOilAndGasBillingReceivables $-5.80M USD 2 Qtrs
Oil, natural gas and NGL receivables IncreaseDecreaseInOilAndGasBillingReceivables $2.06M USD 2 Qtrs
Oil, natural gas and NGL receivables IncreaseDecreaseInOilAndGasBillingReceivables $2.06M USD 2 Qtrs
Accounts receivable and other current assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets $-809.00K USD 2 Qtrs
Accounts receivable and other current assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets $-809.00K USD 2 Qtrs
Accounts receivable and other current assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets $689.00K USD 2 Qtrs
Accounts receivable and other current assets IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets $689.00K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-40.00K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-40.00K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-941.00K USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-941.00K USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $2.80M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $2.80M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $7.03M USD 2 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $7.03M USD 2 Qtrs
Operating lease liabilities OperatingLeaseLiabilities $-141.00K USD 2 Qtrs
Operating lease liabilities OperatingLeaseLiabilities $-141.00K USD 2 Qtrs
Operating lease liabilities OperatingLeaseLiabilities $-186.00K USD 2 Qtrs
Operating lease liabilities OperatingLeaseLiabilities $-186.00K USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $126.47M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $126.47M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $131.93M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $131.93M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty $109.00K USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty $109.00K USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty $552.00K USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipmentExcludingPaymentsToAcquireOilAndGasProperty $552.00K USD 2 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $13.00K USD 2 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $13.00K USD 2 Qtrs
Purchase of oil and natural gas properties PaymentsToAcquireOilAndGasProperty $22.00K USD 2 Qtrs
Purchase of oil and natural gas properties PaymentsToAcquireOilAndGasProperty $22.00K USD 2 Qtrs
Purchase of oil and natural gas properties PaymentsToAcquireOilAndGasProperty $222.75M USD 2 Qtrs
Purchase of oil and natural gas properties PaymentsToAcquireOilAndGasProperty $222.75M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-223.29M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-223.29M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-131.00K USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-131.00K USD 2 Qtrs
Proceeds from equity offering, net of issuance costs NetProceedsFromIssuanceOrSaleOfEquity $163.57M USD 2 Qtrs
Proceeds from equity offering, net of issuance costs NetProceedsFromIssuanceOrSaleOfEquity $163.57M USD 2 Qtrs
Redemption of Class B contributions on converted units RefundOfClassBContributionsOnConvertedUnits $317.00K USD 2 Qtrs
Redemption of Class B contributions on converted units RefundOfClassBContributionsOnConvertedUnits $317.00K USD 2 Qtrs
Redemption of Class B contributions on converted units RefundOfClassBContributionsOnConvertedUnits $2.00K USD 2 Qtrs
Redemption of Class B contributions on converted units RefundOfClassBContributionsOnConvertedUnits $2.00K USD 2 Qtrs
Redemption of Series A preferred units RedemptionOfSeriesPreferredUnits $179.91M USD 2 Qtrs
Redemption of Series A preferred units RedemptionOfSeriesPreferredUnits $179.91M USD 2 Qtrs
Distribution to common unitholders DistributionMadeToLimitedPartnerCashDistributionsPaid $81.25M USD 2 Qtrs
Distribution to common unitholders DistributionMadeToLimitedPartnerCashDistributionsPaid $81.25M USD 2 Qtrs
Distribution to common unitholders DistributionMadeToLimitedPartnerCashDistributionsPaid $68.67M USD 2 Qtrs
Distribution to common unitholders DistributionMadeToLimitedPartnerCashDistributionsPaid $68.67M USD 2 Qtrs
Distribution to OpCo unitholders DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid $19.68M USD 2 Qtrs
Distribution to OpCo unitholders DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid $19.68M USD 2 Qtrs
Distribution to OpCo unitholders DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid $12.61M USD 2 Qtrs
Distribution to OpCo unitholders DistributionMadeToOperatingCompanyCommonUnitholdersCashDistributionsPaid $12.61M USD 2 Qtrs
Distribution to Series A preferred unitholders DistributionMadeToSeriesRedeemablePreferredStockPaid $9.71M USD 2 Qtrs
Distribution to Series A preferred unitholders DistributionMadeToSeriesRedeemablePreferredStockPaid $9.71M USD 2 Qtrs
Distribution to Series A preferred unitholders DistributionMadeToSeriesRedeemablePreferredStockPaid $9.76M USD 2 Qtrs
Distribution to Series A preferred unitholders DistributionMadeToSeriesRedeemablePreferredStockPaid $9.76M USD 2 Qtrs
Distribution to Class B unitholders DistributionMadeToClassBUnitholdersPaid $28.00K USD 2 Qtrs
Distribution to Class B unitholders DistributionMadeToClassBUnitholdersPaid $28.00K USD 2 Qtrs
Distribution to Class B unitholders DistributionMadeToClassBUnitholdersPaid $42.00K USD 2 Qtrs
Distribution to Class B unitholders DistributionMadeToClassBUnitholdersPaid $42.00K USD 2 Qtrs
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt $4.96M USD 2 Qtrs
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt $4.96M USD 2 Qtrs
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt $254.14M USD 2 Qtrs
Borrowings on long-term debt ProceedsFromIssuanceOfLongTermDebt $254.14M USD 2 Qtrs
Repayments on long-term debt RepaymentsOfLongTermDebt $31.20M USD 2 Qtrs
Repayments on long-term debt RepaymentsOfLongTermDebt $31.20M USD 2 Qtrs
Repayments on long-term debt RepaymentsOfLongTermDebt $33.40M USD 2 Qtrs
Repayments on long-term debt RepaymentsOfLongTermDebt $33.40M USD 2 Qtrs
Payment of loan origination costs PaymentsOfLoanCosts $747.00K USD 2 Qtrs
Payment of loan origination costs PaymentsOfLoanCosts $747.00K USD 2 Qtrs
Payment of loan origination costs PaymentsOfLoanCosts $16.00K USD 2 Qtrs
Payment of loan origination costs PaymentsOfLoanCosts $16.00K USD 2 Qtrs
Restricted units repurchased for tax withholding ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities $-4.91M USD 2 Qtrs
Restricted units repurchased for tax withholding ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities $-4.91M USD 2 Qtrs
Restricted units repurchased for tax withholding ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities $-5.08M USD 2 Qtrs
Restricted units repurchased for tax withholding ExcessTaxBenefitsFromShareBasedCompensationFinancingActivities $-5.08M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $97.17M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $97.17M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-131.85M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-131.85M USD 2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $356.00K USD 2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $356.00K USD 2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-48.00K USD 2 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-48.00K USD 2 Qtrs
CASH AND CASH EQUIVALENTS, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $34.52M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $34.52M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.99M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.99M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $34.17M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $34.17M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.95M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.95M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $34.52M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $34.52M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.99M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.99M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $34.17M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $34.17M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.95M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $30.95M USD Point-in-time
Cash paid for interest InterestPaidNet $13.32M USD 2 Qtrs
Cash paid for interest InterestPaidNet $13.32M USD 2 Qtrs
Cash paid for interest InterestPaidNet $11.39M USD 2 Qtrs
Cash paid for interest InterestPaidNet $11.39M USD 2 Qtrs
Cash paid for taxes IncomeTaxesPaidNet $219.00K USD 2 Qtrs
Cash paid for taxes IncomeTaxesPaidNet $219.00K USD 2 Qtrs
Deemed distribution to Series A preferred units NonCashDeemedDistributionToTemporaryEquity $789.00K USD 2 Qtrs
Deemed distribution to Series A preferred units NonCashDeemedDistributionToTemporaryEquity $789.00K USD 2 Qtrs
Deemed distribution to Series A preferred units NonCashDeemedDistributionToTemporaryEquity $673.00K USD 2 Qtrs
Deemed distribution to Series A preferred units NonCashDeemedDistributionToTemporaryEquity $673.00K USD 2 Qtrs
Distribution on Series A preferred units in accounts payable DistributionToClassaPreferredUnitholdersInAccountsPayable $4.85M USD 2 Qtrs
Distribution on Series A preferred units in accounts payable DistributionToClassaPreferredUnitholdersInAccountsPayable $4.85M USD 2 Qtrs
Distribution on Series A preferred units in accounts payable DistributionToClassaPreferredUnitholdersInAccountsPayable $2.43M USD 2 Qtrs
Distribution on Series A preferred units in accounts payable DistributionToClassaPreferredUnitholdersInAccountsPayable $2.43M USD 2 Qtrs
Recognition of tenant improvement asset CapitalExpendituresIncurredTenantImprovementAllowance $63.00K USD 2 Qtrs
Recognition of tenant improvement asset CapitalExpendituresIncurredTenantImprovementAllowance $63.00K USD 2 Qtrs
Recognition of tenant improvement asset CapitalExpendituresIncurredTenantImprovementAllowance $63.00K USD 2 Qtrs
Recognition of tenant improvement asset CapitalExpendituresIncurredTenantImprovementAllowance $63.00K USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.22M USD 2 Qtrs
Right-of-use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $1.22M USD 2 Qtrs
Stockholders Equity 96 line items
Line Item Tag Value Unit Period
Unitholders' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $687.27M USD Point-in-time
Unitholders' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $687.27M USD Point-in-time
Unitholders' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $714.04M USD Point-in-time
Unitholders' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $714.04M USD Point-in-time
Unitholders' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $643.24M USD Point-in-time
Unitholders' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $643.24M USD Point-in-time
Unitholders' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $547.49M USD Point-in-time
Unitholders' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $547.49M USD Point-in-time
Unitholders' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $643.01M USD Point-in-time
Unitholders' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $643.01M USD Point-in-time
Unitholders' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $675.31M USD Point-in-time
Unitholders' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $675.31M USD Point-in-time
Unitholders' capital, beginning balance (in units) LimitedPartnersCapitalAccountUnitsOutstanding 93.40M shares Point-in-time
Unitholders' capital, beginning balance (in units) LimitedPartnersCapitalAccountUnitsOutstanding 93.40M shares Point-in-time
Unitholders' capital, beginning balance (in units) LimitedPartnersCapitalAccountUnitsOutstanding 80.97M shares Point-in-time
Unitholders' capital, beginning balance (in units) LimitedPartnersCapitalAccountUnitsOutstanding 80.97M shares Point-in-time
Common units issued for equity offering StockIssuedDuringPeriodValueNewIssues $163.57M USD 1 Quarter
Common units issued for equity offering StockIssuedDuringPeriodValueNewIssues $163.57M USD 1 Quarter
Conversion of Class B units to common units ConversionOfStockValue $-2.00K USD 1 Quarter
Conversion of Class B units to common units ConversionOfStockValue $-2.00K USD 1 Quarter
Conversion of Class B units to common units ConversionOfStockValue $-316.00K USD 1 Quarter
Conversion of Class B units to common units ConversionOfStockValue $-316.00K USD 1 Quarter
Restricted units repurchased for tax withholding EquityImpactOfRestrictedUnitsUsedForTaxWithholdings $4.91M USD 1 Quarter
Restricted units repurchased for tax withholding EquityImpactOfRestrictedUnitsUsedForTaxWithholdings $4.91M USD 1 Quarter
Restricted units repurchased for tax withholding EquityImpactOfRestrictedUnitsUsedForTaxWithholdings $5.08M USD 1 Quarter
Restricted units repurchased for tax withholding EquityImpactOfRestrictedUnitsUsedForTaxWithholdings $5.08M USD 1 Quarter
Forfeiture of restricted units StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures $57.00K USD 1 Quarter
Forfeiture of restricted units StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures $57.00K USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $5.11M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $5.11M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $4.12M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $4.12M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $3.68M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $3.68M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $3.86M USD 1 Quarter
Unit-based compensation PartnersCapitalAccountUnitBasedCompensation $3.86M USD 1 Quarter
Distributions to unitholders PartnersCapitalAccountDistributions $43.16M USD 1 Quarter
Distributions to unitholders PartnersCapitalAccountDistributions $43.16M USD 1 Quarter
Distributions to unitholders PartnersCapitalAccountDistributions $41.56M USD 1 Quarter
Distributions to unitholders PartnersCapitalAccountDistributions $41.56M USD 1 Quarter
Distributions to unitholders PartnersCapitalAccountDistributions $50.71M USD 1 Quarter
Distributions to unitholders PartnersCapitalAccountDistributions $50.71M USD 1 Quarter
Distributions to unitholders PartnersCapitalAccountDistributions $46.79M USD 1 Quarter
Distributions to unitholders PartnersCapitalAccountDistributions $46.79M USD 1 Quarter
Distribution and accretion on Series A preferred units PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits $24.34M USD 1 Quarter
Distribution and accretion on Series A preferred units PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits $24.34M USD 1 Quarter
Distribution and accretion on Series A preferred units PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits $5.24M USD 1 Quarter
Distribution and accretion on Series A preferred units PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits $5.24M USD 1 Quarter
Distribution and accretion on Series A preferred units PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits $5.26M USD 1 Quarter
Distribution and accretion on Series A preferred units PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits $5.26M USD 1 Quarter
Distribution and accretion on Series A preferred units PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits $5.20M USD 1 Quarter
Distribution and accretion on Series A preferred units PartnersCapitalAccountDistributionsSeriesRedeemablePreferredUnits $5.20M USD 1 Quarter
Distribution to Class B unitholders DistributionMadeToLimitedPartnerCashDistributionsDeclared $21.00K USD 1 Quarter
Distribution to Class B unitholders DistributionMadeToLimitedPartnerCashDistributionsDeclared $21.00K USD 1 Quarter
Distribution to Class B unitholders DistributionMadeToLimitedPartnerCashDistributionsDeclared $14.00K USD 1 Quarter
Distribution to Class B unitholders DistributionMadeToLimitedPartnerCashDistributionsDeclared $14.00K USD 1 Quarter
Distribution to Class B unitholders DistributionMadeToLimitedPartnerCashDistributionsDeclared $21.00K USD 1 Quarter
Distribution to Class B unitholders DistributionMadeToLimitedPartnerCashDistributionsDeclared $21.00K USD 1 Quarter
Distribution to Class B unitholders DistributionMadeToLimitedPartnerCashDistributionsDeclared $14.00K USD 1 Quarter
Distribution to Class B unitholders DistributionMadeToLimitedPartnerCashDistributionsDeclared $14.00K USD 1 Quarter
Change in ownership of consolidated subsidiaries, net MinorityInterestDecreaseFromRedemptions $-12.80M USD 2 Qtrs
Change in ownership of consolidated subsidiaries, net MinorityInterestDecreaseFromRedemptions $-12.80M USD 2 Qtrs
Change in ownership of consolidated subsidiaries, net MinorityInterestDecreaseFromRedemptions $-552.00K USD 1 Quarter
Change in ownership of consolidated subsidiaries, net MinorityInterestDecreaseFromRedemptions $-552.00K USD 1 Quarter
Change in ownership of consolidated subsidiaries, net MinorityInterestDecreaseFromRedemptions $-3.82M USD 1 Quarter
Change in ownership of consolidated subsidiaries, net MinorityInterestDecreaseFromRedemptions $-3.82M USD 1 Quarter
Change in ownership of consolidated subsidiaries, net MinorityInterestDecreaseFromRedemptions $-2.63M USD 2 Qtrs
Change in ownership of consolidated subsidiaries, net MinorityInterestDecreaseFromRedemptions $-2.63M USD 2 Qtrs
Net income ProfitLoss $24.52M USD 2 Qtrs
Net income ProfitLoss $24.52M USD 2 Qtrs
Net income ProfitLoss $26.67M USD 1 Quarter
Net income ProfitLoss $26.67M USD 1 Quarter
Net income ProfitLoss $52.52M USD 2 Qtrs
Net income ProfitLoss $52.52M USD 2 Qtrs
Net income ProfitLoss $9.34M USD 1 Quarter
Net income ProfitLoss $9.34M USD 1 Quarter
Net income ProfitLoss $25.85M USD 1 Quarter
Net income ProfitLoss $25.85M USD 1 Quarter
Net income ProfitLoss $15.19M USD 1 Quarter
Net income ProfitLoss $15.19M USD 1 Quarter
Unitholders' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $687.27M USD Point-in-time
Unitholders' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $687.27M USD Point-in-time
Unitholders' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $714.04M USD Point-in-time
Unitholders' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $714.04M USD Point-in-time
Unitholders' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $643.24M USD Point-in-time
Unitholders' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $643.24M USD Point-in-time
Unitholders' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $547.49M USD Point-in-time
Unitholders' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $547.49M USD Point-in-time
Unitholders' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $643.01M USD Point-in-time
Unitholders' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $643.01M USD Point-in-time
Unitholders' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $675.31M USD Point-in-time
Unitholders' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $675.31M USD Point-in-time
Unitholders' capital, ending balance (in units) LimitedPartnersCapitalAccountUnitsOutstanding 93.40M shares Point-in-time
Unitholders' capital, ending balance (in units) LimitedPartnersCapitalAccountUnitsOutstanding 93.40M shares Point-in-time
Unitholders' capital, ending balance (in units) LimitedPartnersCapitalAccountUnitsOutstanding 80.97M shares Point-in-time
Unitholders' capital, ending balance (in units) LimitedPartnersCapitalAccountUnitsOutstanding 80.97M shares Point-in-time

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

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