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v3.22.1

Consolidated Statement of Capital (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Net income | $ 196,816 | $ 81,625
Other comprehensive income |  |
Amounts reclassified from accumulated other comprehensive loss | 1,010 | 1,035
Distributions to partners | (1,070) | (785)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 4,208 | 2,479
Total Partners' Capital [Member] |  |
Net income | 195,228 | 80,656
Other comprehensive income |  |
Amounts reclassified from accumulated other comprehensive loss | 926 | 951
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 4,208 | 2,479
Partnership Interest [Member] |  |
Beginning Balance | 6,109,932 | 6,058,147
Net income | 196,816 | 81,625
Other comprehensive income |  |
Other comprehensive income before reclassification | 8,214 | 5,525
Amounts reclassified from accumulated other comprehensive loss | 1,010 | 1,035
Distributions to partners | (108,515) | (102,284)
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 4,208 | 2,479
Common units repurchased as a result of common stock repurchased by Parent Company, net of issuances | (5,973) | (3,483)
Ending Balance | 6,205,692 | 6,043,044
Partnership Interest [Member] | Total Partners' Capital [Member] |  |
Beginning Balance | 6,072,818 | 6,020,639
Net income | 196,091 | 81,020
Other comprehensive income |  |
Other comprehensive income before reclassification | 7,574 | 5,187
Amounts reclassified from accumulated other comprehensive loss | 930 | 955
Deferred compensation plan, net |  | (101,499)
Distributions to partners | (107,445) |
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 4,208 | 2,479
Common units repurchased as a result of common stock repurchased by Parent Company, net of issuances | (5,973) | (3,483)
Ending Balance | 6,168,203 | 6,005,298
Partnership Interest [Member] | Accumulated Other Comprehensive Income (Loss) [Member] |  |
Beginning Balance | (10,227) | (18,625)
Other comprehensive income |  |
Other comprehensive income before reclassification | 7,537 | 5,162
Amounts reclassified from accumulated other comprehensive loss | 926 | 951
Ending Balance | (1,764) | (12,512)
Partnership Interest [Member] | Noncontrolling Interests In Limited Partners Interest In Consolidated Partnerships [Member] |  |
Beginning Balance | 37,114 | 37,508
Net income | 725 | 605
Other comprehensive income |  |
Other comprehensive income before reclassification | 640 | 338
Amounts reclassified from accumulated other comprehensive loss | 80 | 80
Distributions to partners | (1,070) | (785)
Ending Balance | 37,489 | 37,746
Partnership Interest [Member] | General Partner Preferred and Common Units [Member] |  |
Beginning Balance | 6,047,598 | 6,003,537
Net income | 195,228 | 80,656
Other comprehensive income |  |
Deferred compensation plan, net |  | (101,046)
Distributions to partners | (106,970) |
Restricted units issued as a result of restricted stock issued by Parent Company, net of amortization | 4,208 | 2,479
Common units repurchased as a result of common stock repurchased by Parent Company, net of issuances | (5,973) | (3,483)
Ending Balance | 6,134,091 | 5,982,143
Partnership Interest [Member] | Limited Partner [Member] |  |
Beginning Balance | 35,447 | 35,727
Net income | 863 | 364
Other comprehensive income |  |
Other comprehensive income before reclassification | 37 | 25
Amounts reclassified from accumulated other comprehensive loss | 4 | 4
Distributions to partners | (475) | (453)
Ending Balance | $ 35,876 | $ 35,667

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