XML 43 R31.htm IDEA: XBRL DOCUMENT v3.22.2
PARTNERS' CAPITAL (Tables)
6 Months Ended
Jun. 30, 2022
PARTNERS' CAPITAL  
Summary of quarterly per unit distribution paid

Payment Date

    

Per Unit Cash Distribution

 

Total Cash Distribution

 

(in thousands)

May 14, 2021

$

0.1000

$

13,045

August 13, 2021

0.1000

13,041

November 12, 2021

0.2000

26,072

Total

$

0.4000

$

52,158

February 14, 2022

$

0.2500

$

32,750

May 13, 2022

0.3500

45,810

August 12, 2022 (1)

0.4000

Total

$

1.0000

$

78,560

(1)On July 26, 2022, we declared this quarterly distribution payable on August 12, 2022 to all unitholders of record as of August 5, 2022.  
Summary of changes to Partners' Capital

Accumulated

Number of

Limited 

Other

Limited Partner

Partners'

Comprehensive

Noncontrolling

Total Partners'

    

Units

    

Capital

    

Income (Loss)

    

Interest

    

 Capital

 

(in thousands, except unit data)

Balance at January 1, 2022

 

127,195,219

$

1,279,183

$

(64,229)

$

11,115

$

1,226,069

Comprehensive income:

Net income

 

 

36,652

 

290

 

 

36,942

Actuarially determined long-term liability adjustments

 

 

 

790

 

 

 

790

Total comprehensive income

 

 

37,732

Common unit-based compensation

 

 

2,640

2,640

Distributions on deferred common unit-based compensation

 

 

(950)

(950)

Distributions from consolidated company to noncontrolling interest

(298)

(298)

Distributions to Partners

 

(31,800)

(31,800)

Balance at March 31, 2022

127,195,219

1,285,725

(63,439)

11,107

1,233,393

Comprehensive income:

Net income

 

 

161,478

 

323

 

 

161,801

Actuarially determined long-term liability adjustments

 

 

 

794

 

 

 

794

Total comprehensive income

 

 

162,595

Common unit-based compensation

 

 

2,340

2,340

Distributions on deferred common unit-based compensation

 

 

(1,292)

(1,292)

Distributions from consolidated company to noncontrolling interest

(325)

(325)

Distributions to Partners

 

(44,518)

(44,518)

Balance at June 30, 2022

127,195,219

$

1,403,733

$

(62,645)

$

11,105

$

1,352,193

Accumulated

Number of

Limited 

Other

Limited Partner

Partners'

Comprehensive

Noncontrolling

Total Partners'

    

Units

    

Capital

    

Income (Loss)

    

Interest

    

 Capital

 

(in thousands, except unit data)

Balance at January 1, 2021

 

127,195,219

$

1,148,565

$

(87,674)

$

11,376

$

1,072,267

Comprehensive income:

Net income

 

 

24,748

 

78

 

 

24,826

Actuarially determined long-term liability adjustments

 

 

 

2,231

 

 

 

2,231

Total comprehensive income

 

 

27,057

Common unit-based compensation

 

 

723

723

Distributions from consolidated company to noncontrolling interest

(141)

(141)

Balance at March 31, 2021

 

127,195,219

1,174,036

(85,443)

11,313

1,099,906

Comprehensive income:

Net income

 

 

44,035

 

130

 

 

44,165

Actuarially determined long-term liability adjustments

 

 

 

2,231

 

 

 

2,231

Total comprehensive loss

 

 

46,396

Common unit-based compensation

 

 

1,485

1,485

Distributions on deferred common unit-based compensation

 

 

(324)

(324)

Distributions from consolidated company to noncontrolling interest

(222)

(222)

Distributions to Partners

 

(12,721)

(12,721)

Balance at June 30, 2021

 

127,195,219

$

1,206,511

$

(83,212)

$

11,221

$

1,134,520