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v3.19.2

Consolidated Statement of Changes in Partner Capital Statement - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Adjustment due to change inaccounting policy (note 1) |  |  |  | $ 30,903
Net income | $ 52,690 | $ 48,589 | $ 144,183 | 102,054
Other comprehensive income | (8,520) | 5,748 | (14,048) | 17,272
Contributions from partners | 1,001 |  | 1,896 |
Distributions to partners | (1,299) | (1,141) | (2,864) | (2,159)
Reallocation of limited partner's interest |  |  | 0 |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 3,952 | 4,014 | 7,904 | 8,135
Partners Capital Total [Member] |  |  |  |
Adjustment due to change inaccounting policy (note 1) |  |  |  | 30,901
Net income | 51,728 | 47,841 | 142,174 | 100,500
Other comprehensive income | (7,990) | 5,553 | (13,159) | 16,594
Reallocation of limited partner's interest |  |  | 66 |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 3,952 | 4,014 | 7,904 | 8,135
Partnership Interest [Member] |  |  |  |
Beginning Balance | 6,402,773 | 6,605,381 | 6,450,168 | 6,733,054
Adjustment due to change inaccounting policy (note 1) |  |  |  | 30,903
Adjusted balance |  |  |  | 6,763,957
Net income | 52,690 | 48,589 | 144,183 | 102,054
Other comprehensive income | (8,520) | 5,748 | (14,048) | 17,272
Deferred compensation plan, net |  | (1) |  | (4)
Contributions from partners | 1,001 |  | 1,896 |
Distributions to partners | (99,499) | (95,366) | (199,260) | (191,785)
Reallocation of limited partner's interest |  |  | 0 |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 3,952 | 4,014 | 7,904 | 8,135
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  |  | (32,778) | (124,989)
Common units issued as a result of common stock issued by Parent Company, net of repurchases |  | 423 |  | (5,852)
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances | 451 |  | (5,217) |
Ending Balance | 6,352,848 | 6,568,788 | 6,352,848 | 6,568,788
Partnership Interest [Member] | Partners Capital Total [Member] |  |  |  |
Beginning Balance | 6,361,336 | 6,575,148 | 6,408,636 | 6,702,959
Adjustment due to change inaccounting policy (note 1) |  |  |  | 30,901
Adjusted balance |  |  |  | 6,733,860
Net income | 51,837 | 47,941 | 142,473 | 100,712
Other comprehensive income | (8,007) | 5,565 | (13,187) | 16,629
Deferred compensation plan, net |  | (1) |  | (4)
Contributions from partners | 0 |  | 0 |
Distributions to partners | (98,200) | (94,225) | (196,396) | (189,626)
Reallocation of limited partner's interest |  |  | (66) |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 3,952 | 4,014 | 7,904 | 8,135
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  |  | (32,778) | (124,989)
Common units issued as a result of common stock issued by Parent Company, net of repurchases |  | 423 |  | (5,852)
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances | 451 |  | (5,217) |
Ending Balance | 6,311,369 | 6,538,865 | 6,311,369 | 6,538,865
Partnership Interest [Member] | AOCI Attributable to Parent [Member] |  |  |  |
Beginning Balance | (6,096) | 4,764 | (927) | (6,289)
Adjustment due to change inaccounting policy (note 1) |  |  |  | 12
Adjusted balance |  |  |  | (6,277)
Net income | 0 | 0 | 0 | 0
Other comprehensive income | (7,990) | 5,553 | (13,159) | 16,594
Deferred compensation plan, net |  | 0 |  | 0
Contributions from partners | 0 |  | 0 |
Distributions to partners | 0 | 0 | 0 | 0
Reallocation of limited partner's interest |  |  | 0 |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 0 | 0 | 0 | 0
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  |  | 0 | 0
Common units issued as a result of common stock issued by Parent Company, net of repurchases |  | 0 |  | 0
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances | 0 |  | 0 |
Ending Balance | (14,086) | 10,317 | (14,086) | 10,317
Partnership Interest [Member] | Noncontrolling Interest [Member] |  |  |  |
Beginning Balance | 41,437 | 30,233 | 41,532 | 30,095
Adjustment due to change inaccounting policy (note 1) |  |  |  | 2
Adjusted balance |  |  |  | 30,097
Net income | 853 | 648 | 1,710 | 1,342
Other comprehensive income | (513) | 183 | (861) | 643
Deferred compensation plan, net |  | 0 |  | 0
Contributions from partners | 1,001 |  | 1,896 |
Distributions to partners | (1,299) | (1,141) | (2,864) | (2,159)
Reallocation of limited partner's interest |  |  | 66 |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 0 | 0 | 0 | 0
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  |  | 0 | 0
Common units issued as a result of common stock issued by Parent Company, net of repurchases |  | 0 |  | 0
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances | 0 |  | 0 |
Ending Balance | 41,479 | 29,923 | 41,479 | 29,923
Partnership Interest [Member] | General Partner [Member] |  |  |  |
Beginning Balance | 6,356,791 | 6,559,537 | 6,398,897 | 6,698,341
Adjustment due to change inaccounting policy (note 1) |  |  |  | 30,889
Adjusted balance |  |  |  | 6,729,230
Net income | 51,728 | 47,841 | 142,174 | 100,500
Other comprehensive income | 0 | 0 | 0 | 0
Deferred compensation plan, net |  | (1) |  | (4)
Contributions from partners | 0 |  | 0 |
Distributions to partners | (97,995) | (94,031) | (195,987) | (189,237)
Reallocation of limited partner's interest |  |  | (66) |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 3,952 | 4,014 | 7,904 | 8,135
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  |  | (32,778) | (124,989)
Common units issued as a result of common stock issued by Parent Company, net of repurchases |  | 423 |  | (5,852)
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances | 451 |  | (5,217) |
Ending Balance | 6,314,927 | 6,517,783 | 6,314,927 | 6,517,783
Partnership Interest [Member] | Limited Partner [Member] |  |  |  |
Beginning Balance | 10,641 | 10,847 | 10,666 | 10,907
Adjustment due to change inaccounting policy (note 1) |  |  |  | 0
Adjusted balance |  |  |  | 10,907
Net income | 109 | 100 | 299 | 212
Other comprehensive income | (17) | 12 | (28) | 35
Deferred compensation plan, net |  | 0 |  | 0
Contributions from partners | 0 |  | 0 |
Distributions to partners | (205) | (194) | (409) | (389)
Reallocation of limited partner's interest |  |  | 0 |
Restricted units issued as a result of amortization of restricted stock issued by Parent Company, net of amortization | 0 | 0 | 0 | 0
Common units repurchased and retired as a result of common stock repurchased and retired by Parent Company |  |  | 0 | 0
Common units issued as a result of common stock issued by Parent Company, net of repurchases |  | 0 |  | 0
Common units redeemed as a result of common stock redeemed by Parent Company, net of issuances | 0 |  | 0 |
Ending Balance | $ 10,528 | $ 10,765 | $ 10,528 | $ 10,765

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