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v3.22.2.2

PARTNERS' CAPITAL - Change (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Increase (decrease) in Partners' Capital |  |  |  |  |  |  |  |
Balance at beginning of period | $ 1,352,193 | $ 1,233,393 | $ 1,226,069 | $ 1,134,520 | $ 1,099,906 | $ 1,072,267 | $ 1,226,069 | $ 1,072,267
Balance at beginning of period (in units) |  |  | 127,195,219 |  |  |  | 127,195,219 |
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 164,971 | 161,801 | $ 36,942 | 57,724 | 44,165 | 24,826 | $ 363,714 | 126,715
Actuarially determined long-term liability adjustments | 802 | 794 | 790 | 2,231 | 2,231 | 2,231 | 2,386 | 6,693
COMPREHENSIVE INCOME | 165,773 | 162,595 | 37,732 | 59,955 | 46,396 | 27,057 | 366,100 | 133,408
Settlement of deferred compensation plans |  |  |  | (1,090) |  |  |  |
Common unit-based compensation | 2,677 | 2,340 | 2,640 | 1,746 | 1,485 | 723 |  |
Distributions on deferred common unit-based compensation | (1,461) | (1,292) | (950) | (323) | (324) |  |  |
Distributions from consolidated company to noncontrolling interest | (485) | (325) | (298) | (252) | (222) | (141) |  |
Distributions to Partners | (50,877) | (44,518) | (31,800) | (12,718) | (12,721) |  |  |
Balance at end of period | $ 1,467,820 | 1,352,193 | 1,233,393 | 1,181,838 | 1,134,520 | 1,099,906 | $ 1,467,820 | 1,181,838
Balance at end of period (in units) | 127,195,219 |  |  |  |  |  | 127,195,219 |
Accumulated Other Comprehensive Income (Loss) |  |  |  |  |  |  |  |
Increase (decrease) in Partners' Capital |  |  |  |  |  |  |  |
Balance at beginning of period | $ (62,645) | (63,439) | (64,229) | (83,212) | (85,443) | (87,674) | $ (64,229) | (87,674)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Actuarially determined long-term liability adjustments | 802 | 794 | 790 | 2,231 | 2,231 | 2,231 |  |
Balance at end of period | (61,843) | (62,645) | (63,439) | (80,981) | (83,212) | (85,443) | (61,843) | (80,981)
Noncontrolling Interest |  |  |  |  |  |  |  |
Increase (decrease) in Partners' Capital |  |  |  |  |  |  |  |
Balance at beginning of period | 11,105 | 11,107 | 11,115 | 11,221 | 11,313 | 11,376 | 11,115 | 11,376
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | 364 | 323 | 290 | 176 | 130 | 78 |  |
Distributions from consolidated company to noncontrolling interest | (485) | (325) | (298) | (252) | (222) | (141) |  |
Balance at end of period | 10,984 | 11,105 | 11,107 | 11,145 | 11,221 | 11,313 | 10,984 | 11,145
Limited Partners' Capital |  |  |  |  |  |  |  |
Increase (decrease) in Partners' Capital |  |  |  |  |  |  |  |
Balance at beginning of period | $ 1,403,733 | $ 1,285,725 | $ 1,279,183 | $ 1,206,511 | $ 1,174,036 | $ 1,148,565 | $ 1,279,183 | $ 1,148,565
Balance at beginning of period (in units) | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net income | $ 164,607 | $ 161,478 | $ 36,652 | $ 57,548 | $ 44,035 | $ 24,748 |  |
Settlement of deferred compensation plans |  |  |  | (1,090) |  |  |  |
Common unit-based compensation | 2,677 | 2,340 | 2,640 | 1,746 | 1,485 | 723 |  |
Distributions on deferred common unit-based compensation | (1,461) | (1,292) | (950) | (323) | (324) |  |  |
Distributions to Partners | (50,877) | (44,518) | (31,800) | (12,718) | (12,721) |  |  |
Balance at end of period | $ 1,518,679 | $ 1,403,733 | $ 1,285,725 | $ 1,251,674 | $ 1,206,511 | $ 1,174,036 | $ 1,518,679 | $ 1,251,674
Balance at end of period (in units) | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219 | 127,195,219

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