10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001604665-18-000007 |
| Period End Date | 20171231 |
| Filing Date | 20180301 |
| Fiscal Year | 2017 |
| Fiscal Period | FY |
| XBRL Instance | wlkp-20171231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$169.56M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$88.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$27.01M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$133.75M | USD | Point-in-time |
| Receivable under the Investment Management AgreementWestlake Chemical Corporation (Westlake) |
ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent
|
$136.51M | USD | Point-in-time |
| Receivable under the Investment Management AgreementWestlake Chemical Corporation (Westlake) |
ReceivablesunderInvestmentManagementAgreementswithRelatedPartiesCurrent
|
- | USD | Point-in-time |
| Accounts receivable, netWestlake Chemical Corporation (Westlake) |
AccountsReceivableRelatedPartiesCurrent
|
$126.98M | USD | Point-in-time |
| Accounts receivable, netWestlake Chemical Corporation (Westlake) |
AccountsReceivableRelatedPartiesCurrent
|
$43.88M | USD | Point-in-time |
| Accounts receivable, netthird parties |
ReceivablesNetCurrent
|
$12.09M | USD | Point-in-time |
| Accounts receivable, netthird parties |
ReceivablesNetCurrent
|
$18.08M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$5.59M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$3.93M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$269.00K | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$314.00K | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$231.39M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$232.16M | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.22B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.20B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.81M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$5.81M | USD | Point-in-time |
| Deferred charges and other assets, net |
DeferredCostsAndOtherAssets
|
$95.01M | USD | Point-in-time |
| Deferred charges and other assets, net |
DeferredCostsAndOtherAssets
|
$81.83M | USD | Point-in-time |
| Total assets |
Assets
|
$1.56B | USD | Point-in-time |
| Total assets |
Assets
|
$1.52B | USD | Point-in-time |
| Accounts payableWestlake |
AccountsPayableRelatedPartiesCurrent
|
$12.13M | USD | Point-in-time |
| Accounts payableWestlake |
AccountsPayableRelatedPartiesCurrent
|
$14.03M | USD | Point-in-time |
| Accounts payablethird parties |
AccountsPayableCurrent
|
$9.93M | USD | Point-in-time |
| Accounts payablethird parties |
AccountsPayableCurrent
|
$10.52M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$15.72M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$15.70M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$40.24M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$37.78M | USD | Point-in-time |
| Long-term debt payable to Westlake |
DueToRelatedPartiesNoncurrent
|
$473.96M | USD | Point-in-time |
| Long-term debt payable to Westlake |
DueToRelatedPartiesNoncurrent
|
$594.63M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$1.74M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$2.22M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$107.00K | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$123.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$634.26M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$516.53M | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$200.00K | USD | Point-in-time |
| Accumulated other comprehensive income |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$279.00K | USD | Point-in-time |
| Total Westlake Chemical Partners LP partners' capital |
PartnersCapital
|
$102.48M | USD | Point-in-time |
| Total Westlake Chemical Partners LP partners' capital |
PartnersCapital
|
$219.81M | USD | Point-in-time |
| Noncontrolling interest in Westlake Chemical OpCo LP (OpCo) |
MinorityInterestInLimitedPartnerships
|
$818.48M | USD | Point-in-time |
| Noncontrolling interest in Westlake Chemical OpCo LP (OpCo) |
MinorityInterestInLimitedPartnerships
|
$778.93M | USD | Point-in-time |
| Total equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$998.75M | USD | Point-in-time |
| Total equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$834.95M | USD | Point-in-time |
| Total equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$847.17M | USD | Point-in-time |
| Total equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$920.96M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.52B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.56B | USD | Point-in-time |
Income Statement
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales - Westlake |
RevenueFromRelatedParties
|
$973.08M | USD | Annual |
| Net sales - Westlake |
RevenueFromRelatedParties
|
$834.92M | USD | Annual |
| Net sales - Westlake |
RevenueFromRelatedParties
|
$853.72M | USD | Annual |
| Net co-products, ethylene and feedstock salesthird parties |
OtherSalesRevenueNet
|
$199.90M | USD | Annual |
| Net co-products, ethylene and feedstock salesthird parties |
OtherSalesRevenueNet
|
$133.02M | USD | Annual |
| Net co-products, ethylene and feedstock salesthird parties |
OtherSalesRevenueNet
|
$172.30M | USD | Annual |
| Net sales |
SalesRevenueNet
|
$210.84M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$229.35M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$986.74M | USD | Annual |
| Net sales |
SalesRevenueNet
|
$296.77M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$277.45M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$290.11M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$308.64M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$293.94M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$252.60M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$1.17B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$1.01B | USD | Annual |
| Cost of sales |
CostOfGoodsSold
|
$595.40M | USD | Annual |
| Cost of sales |
CostOfGoodsSold
|
$769.31M | USD | Annual |
| Cost of sales |
CostOfGoodsSold
|
$624.34M | USD | Annual |
| Gross profit |
GrossProfit
|
$382.88M | USD | Annual |
| Gross profit |
GrossProfit
|
$391.33M | USD | Annual |
| Gross profit |
GrossProfit
|
$86.80M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$110.73M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$95.40M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$99.57M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$110.41M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$105.73M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$97.96M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$403.67M | USD | Annual |
| Gross profit |
GrossProfit
|
$88.38M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$23.55M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$29.26M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$24.89M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$81.01M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$90.13M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$366.44M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$104.32M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$98.58M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$88.60M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$82.53M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$92.69M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$374.41M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$102.99M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$359.33M | USD | Annual |
| Interest expenseWestlake |
InterestExpenseRelatedParty
|
$12.61M | USD | Annual |
| Interest expenseWestlake |
InterestExpenseRelatedParty
|
$21.86M | USD | Annual |
| Interest expenseWestlake |
InterestExpenseRelatedParty
|
$4.97M | USD | Annual |
| Other income, net |
NonoperatingIncomeExpense
|
$1.79M | USD | Annual |
| Other income, net |
NonoperatingIncomeExpense
|
$601.00K | USD | Annual |
| Other income, net |
NonoperatingIncomeExpense
|
$160.00K | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$354.34M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$354.52M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$354.44M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.03M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$1.28M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$672.00K | USD | Annual |
| Net income |
ProfitLoss
|
$98.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$75.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$86.03M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$102.77M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$86.47M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$353.85M | USD | Annual |
| Net income |
ProfitLoss
|
$93.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.25M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.19M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$353.06M | USD | Annual |
| Net income |
ProfitLoss
|
$353.40M | USD | Annual |
| Less: Net income attributable to noncontrolling interest in OpCo |
NetIncomeLossAttributableToNoncontrollingInterest
|
$304.39M | USD | Annual |
| Less: Net income attributable to noncontrolling interest in OpCo |
NetIncomeLossAttributableToNoncontrollingInterest
|
$314.02M | USD | Annual |
| Less: Net income attributable to noncontrolling interest in OpCo |
NetIncomeLossAttributableToNoncontrollingInterest
|
$312.46M | USD | Annual |
| Limited partners' interest in net income subsequent to IPO |
NetIncomeLoss
|
$9.76M | USD | 1 Quarter |
| Limited partners' interest in net income subsequent to IPO |
NetIncomeLoss
|
$9.97M | USD | 1 Quarter |
| Limited partners' interest in net income subsequent to IPO |
NetIncomeLoss
|
$13.38M | USD | 1 Quarter |
| Limited partners' interest in net income subsequent to IPO |
NetIncomeLoss
|
$10.85M | USD | 1 Quarter |
| Limited partners' interest in net income subsequent to IPO |
NetIncomeLoss
|
$39.83M | USD | Annual |
| Limited partners' interest in net income subsequent to IPO |
NetIncomeLoss
|
$8.66M | USD | 1 Quarter |
| Limited partners' interest in net income subsequent to IPO |
NetIncomeLoss
|
$15.55M | USD | 1 Quarter |
| Limited partners' interest in net income subsequent to IPO |
NetIncomeLoss
|
$9.34M | USD | 1 Quarter |
| Limited partners' interest in net income subsequent to IPO |
NetIncomeLoss
|
$12.08M | USD | 1 Quarter |
| Limited partners' interest in net income subsequent to IPO |
NetIncomeLoss
|
$40.94M | USD | Annual |
| Limited partners' interest in net income subsequent to IPO |
NetIncomeLoss
|
$48.67M | USD | Annual |
| Weighted Average Number of Shares Outstanding, Basic and Diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
27.06M | shares | Annual |
| Weighted Average Number of Shares Outstanding, Basic and Diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
27.06M | shares | Annual |
| Weighted Average Number of Shares Outstanding, Basic and Diluted |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
28.39M | shares | Annual |
| Distributions per common unit (usd per unit) |
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
$1.15 | USD | Annual |
| Distributions per common unit (usd per unit) |
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
$1.29 | USD | Annual |
| Distributions per common unit (usd per unit) |
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
|
$1.44 | USD | Annual |
Cash Flow Statement
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$98.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$75.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$86.03M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$102.77M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$86.47M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$353.85M | USD | Annual |
| Net income |
ProfitLoss
|
$93.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.25M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.19M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$353.06M | USD | Annual |
| Net income |
ProfitLoss
|
$353.40M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$113.98M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$98.21M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$81.21M | USD | Annual |
| Loss from disposition of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-3.02M | USD | Annual |
| Loss from disposition of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-3.03M | USD | Annual |
| Loss from disposition of property, plant and equipment |
GainLossOnDispositionOfAssets
|
$-1.81M | USD | Annual |
| Other losses (gains), net |
AdjustmentsforOtherLossesGainstoReconcileNetIncometoCashProvidedbyUsedinOperatingActivities
|
$1.04M | USD | Annual |
| Other losses (gains), net |
AdjustmentsforOtherLossesGainstoReconcileNetIncometoCashProvidedbyUsedinOperatingActivities
|
$286.00K | USD | Annual |
| Other losses (gains), net |
AdjustmentsforOtherLossesGainstoReconcileNetIncometoCashProvidedbyUsedinOperatingActivities
|
$-738.00K | USD | Annual |
| Accounts receivable - third parties |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$552.00K | USD | Annual |
| Accounts receivable - third parties |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$6.15M | USD | Annual |
| Accounts receivable - third parties |
IncreaseDecreaseInAccountsAndOtherReceivables
|
$-25.42M | USD | Annual |
| Net accounts receivable - Westlake |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-84.65M | USD | Annual |
| Net accounts receivable - Westlake |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$90.74M | USD | Annual |
| Net accounts receivable - Westlake |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$11.84M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-2.75M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$1.66M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$55.00K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
|
$2.00K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
|
$45.00K | USD | Annual |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
|
$55.00K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$836.00K | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.17M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.44M | USD | Annual |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$2.32M | USD | Annual |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$3.79M | USD | Annual |
| Accrued and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-9.00K | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$77.91M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$3.49M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$9.92M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$537.36M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$452.54M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$287.73M | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$68.86M | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$299.64M | USD | Annual |
| Additions to property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$231.19M | USD | Annual |
| Receivable under the Investment Management AgreementWestlake |
IncreaseDecreaseinReceivablesunderInvestmentManagementAgreements
|
- | USD | Annual |
| Receivable under the Investment Management AgreementWestlake |
IncreaseDecreaseinReceivablesunderInvestmentManagementAgreements
|
$136.17M | USD | Annual |
| Receivable under the Investment Management AgreementWestlake |
IncreaseDecreaseinReceivablesunderInvestmentManagementAgreements
|
- | USD | Annual |
| Other |
IncreaseDecreaseinCashusedforOtherInvestingactivities
|
- | USD | Annual |
| Other |
IncreaseDecreaseinCashusedforOtherInvestingactivities
|
$-1.80M | USD | Annual |
| Other |
IncreaseDecreaseinCashusedforOtherInvestingactivities
|
$-157.00K | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-299.48M | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-231.19M | USD | Annual |
| Net cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-203.23M | USD | Annual |
| Proceeds from secondary public offering, net of finance and other offering costs |
ProceedsFromIssuanceOrSaleOfEquity
|
$110.70M | USD | Annual |
| Proceeds from secondary public offering, net of finance and other offering costs |
ProceedsFromIssuanceOrSaleOfEquity
|
$110.74M | USD | Point-in-time |
| Proceeds from secondary public offering, net of finance and other offering costs |
ProceedsFromIssuanceOrSaleOfEquity
|
- | USD | Annual |
| Proceeds from secondary public offering, net of finance and other offering costs |
ProceedsFromIssuanceOrSaleOfEquity
|
- | USD | Annual |
| Proceeds from debt payable to Westlake |
ProceedsFromRelatedPartyDebt
|
$212.18M | USD | Annual |
| Proceeds from debt payable to Westlake |
ProceedsFromRelatedPartyDebt
|
$291.71M | USD | Annual |
| Proceeds from debt payable to Westlake |
ProceedsFromRelatedPartyDebt
|
$165.26M | USD | Annual |
| Repayment of debt payable to Westlake |
RepaymentsOfRelatedPartyDebt
|
$285.93M | USD | Annual |
| Repayment of debt payable to Westlake |
RepaymentsOfRelatedPartyDebt
|
$1.55M | USD | Annual |
| Repayment of debt payable to Westlake |
RepaymentsOfRelatedPartyDebt
|
$135.34M | USD | Annual |
| Quarterly distributions to noncontrolling interest retained in OpCo by Westlake |
PaymentsToMinorityShareholders
|
$343.93M | USD | Annual |
| Quarterly distributions to noncontrolling interest retained in OpCo by Westlake |
PaymentsToMinorityShareholders
|
$244.59M | USD | Annual |
| Quarterly distributions to noncontrolling interest retained in OpCo by Westlake |
PaymentsToMinorityShareholders
|
$310.84M | USD | Annual |
| Quarterly distributions to unitholders |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$42.12M | USD | Annual |
| Quarterly distributions to unitholders |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$31.07M | USD | Annual |
| Quarterly distributions to unitholders |
DistributionMadeToLimitedPartnerCashDistributionsPaid
|
$34.94M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-68.90M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-396.02M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-185.55M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-80.66M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$35.81M | USD | Annual |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-61.89M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$169.56M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$88.90M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$27.01M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$133.75M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$169.56M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$88.90M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$27.01M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$133.75M | USD | Point-in-time |
Stockholders Equity
33 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Equity, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$998.75M | USD | Point-in-time |
| Equity, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$834.95M | USD | Point-in-time |
| Equity, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$847.17M | USD | Point-in-time |
| Equity, beginning balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$920.96M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$98.31M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$75.86M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$86.03M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$102.77M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$86.47M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$353.85M | USD | Annual |
| Net income |
ProfitLoss
|
$93.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$82.25M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.19M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$353.06M | USD | Annual |
| Net income |
ProfitLoss
|
$353.40M | USD | Annual |
| Net distributions to Westlake |
PartnersCapitalAccountDistributions
|
$280.00K | USD | Annual |
| Net effect of cash flow hedge |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$-80.00K | USD | Annual |
| Net effect of cash flow hedge |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
$79.00K | USD | Annual |
| Proceeds from secondary public offering, net of finance and other offering costs |
ProceedsFromIssuanceOrSaleOfEquity
|
$110.70M | USD | Annual |
| Proceeds from secondary public offering, net of finance and other offering costs |
ProceedsFromIssuanceOrSaleOfEquity
|
$110.74M | USD | Point-in-time |
| Proceeds from secondary public offering, net of finance and other offering costs |
ProceedsFromIssuanceOrSaleOfEquity
|
- | USD | Annual |
| Proceeds from secondary public offering, net of finance and other offering costs |
ProceedsFromIssuanceOrSaleOfEquity
|
- | USD | Annual |
| Subordinated unit conversion |
ConversionofUnitsAmount
|
- | USD | Annual |
| Quarterly distribution to unitholders |
LimitedPartnersCapitalAccountDistributionAmount
|
$34.94M | USD | Annual |
| Quarterly distribution to unitholders |
LimitedPartnersCapitalAccountDistributionAmount
|
$42.12M | USD | Annual |
| Quarterly distribution to unitholders |
LimitedPartnersCapitalAccountDistributionAmount
|
$31.07M | USD | Annual |
| Quarterly distribution to noncontrolling interest retained in OpCo by Westlake |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$310.84M | USD | Annual |
| Quarterly distribution to noncontrolling interest retained in OpCo by Westlake |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$343.93M | USD | Annual |
| Quarterly distribution to noncontrolling interest retained in OpCo by Westlake |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$244.59M | USD | Annual |
| Equity, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$998.75M | USD | Point-in-time |
| Equity, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$834.95M | USD | Point-in-time |
| Equity, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$847.17M | USD | Point-in-time |
| Equity, ending balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$920.96M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.