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v3.21.2

Unaudited Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income Statement [Abstract] |  |  |  |
Voyage revenues (notes 6 and 10a) | $ 146,577 | $ 148,935 | $ 448,148 | $ 437,027
Voyage expenses | (7,221) | (3,950) | (20,764) | (11,596)
Vessel operating expenses | (30,426) | (30,642) | (93,051) | (85,153)
Time-charter hire expenses | (5,665) | (5,980) | (17,382) | (17,270)
Depreciation and amortization | (33,002) | (32,601) | (97,253) | (96,869)
General and administrative expenses | (12,619) | (6,165) | (26,707) | (20,215)
Asset Impairment Charges | 0 | 0 | 0 | (45,000)
Income (loss) from vessel operations | 57,644 | 69,597 | 192,991 | 160,924
Equity income (notes 7 and 10a) | 39,238 | 24,346 | 105,694 | 56,874
Interest expense | (29,513) | (30,528) | (89,249) | (102,375)
Interest income (note 7) | 1,315 | 1,406 | 4,623 | 5,473
Realized and unrealized gain (loss) on non-designated derivative instruments (note 11) | 101 | (1,327) | 3,849 | (30,314)
Foreign currency exchange gain (loss) (notes 8 and 11) | 2,767 | (7,853) | 6,884 | (14,738)
Other income (expense) (note 3b) | 1,000 | (14,149) | (3,857) | (15,189)
Net income before income tax expense | 72,552 | 41,492 | 220,935 | 60,655
Income tax expense (note 9) | (2,226) | (1,420) | (3,264) | (2,128)
Net income | 70,326 | 40,072 | 217,671 | 58,527
Preferred unitholders' interest in comprehensive income | 6,425 | 6,425 | 19,275 | 19,275
General partner's interest in net income | 1,062 | 595 | 3,311 | 519
Limited partners’ interest in net income | $ 59,487 | $ 33,255 | $ 185,267 | $ 32,421
Limited partners’ interest in net income per common unit (note 13): |  |  |  |
Basic (usd per unit) | $ 0.68 | $ 0.38 | $ 2.13 | $ 0.40
Diluted (usd per unit) | $ 0.68 | $ 0.38 | $ 2.12 | $ 0.39
Weighted-average number of common units outstanding (note 13): |  |  |  |
Basic (units) | 87,120,897 | 86,951,234 | 87,081,753 | 82,010,753
Diluted (units) | 87,232,991 | 87,041,046 | 87,218,410 | 82,109,826
Non- controlling Interest |  |  |  |
Income Statement [Abstract] |  |  |  |
Net income | $ 3,352 | $ (203) |  |
Non-controlling interest in net income (loss) | 3,352 | (203) | $ 9,818 | $ 6,312
Non-controlling interest in net income (loss) | $ (3,352) | $ 203 | $ (9,818) | $ (6,312)

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