XML 22 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]      
Voyage revenues (note 12) $ 397,991 $ 402,928 $ 399,276
Voyage expenses (1,146) (3,321) (2,857)
Vessel operating expenses (note 12) (94,101) (95,808) (99,949)
Depreciation and amortization (92,253) (94,127) (97,884)
General and administrative expenses (notes 12 and 17) (25,118) (23,860) (20,444)
Restructuring charge (note 18) (4,001) (1,989) (1,786)
Income from vessel operations 181,372 183,823 176,356
Equity income (note 6) 84,171 115,478 123,282
Interest expense (notes 5 and 10) (43,259) (60,414) (55,703)
Interest income 2,501 3,052 2,972
Realized and unrealized loss on derivative instruments (note 13) (20,022) (44,682) (14,000)
Foreign currency exchange gain (loss) (notes 10 and 13) 13,943 28,401 (15,832)
Other income 1,526 836 1,396
Net income before income tax expense 220,232 226,494 218,471
Income tax expense (note 11) (2,722) (7,567) (5,156)
Net income 217,510 218,927 213,315
Non-controlling interest in net income 16,627 13,489 12,073
General Partner's interest in net income 26,276 31,187 25,365
Limited partners' interest in net income $ 174,607 $ 174,251 $ 175,877
Limited partners' interest in net income per common unit:      
• Basic $ 2.21 $ 2.30 $ 2.48
• Diluted $ 2.21 $ 2.30 $ 2.48
Weighted-average number of common units outstanding:      
• Basic 78,896,767 75,664,435 70,965,496
• Diluted 78,961,102 75,702,886 70,996,869
Cash distributions declared per common unit $ 2.8000 $ 2.7672 $ 2.7000