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v3.22.2.2

PARTNERS' CAPITAL (Tables) | 9 Months Ended
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Sep. 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 | ​ | ​ | 0.4000 | ​ | ​ | 52,338 | ​
November 14, 2022 (1) | ​ | ​ | 0.5000 | ​ | ​ | — | ​
Total | ​ | $ | 1.5000 | ​ | $ | 130,898 | ​
(1) | On October 28, 2022, we declared this quarterly distribution payable on November 14, 2022 to all unitholders of record as of November 7, 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 | ​
Comprehensive income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income |  | — | ​ |  | 164,607 | ​ |  | — | ​ | ​ | 364 |  |  | 164,971 | ​
Actuarially determined long-term liability adjustments |  | — | ​ |  | — | ​ |  | 802 | ​ |  | — |  |  | 802 | ​
Total comprehensive income |  | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — |  | ​ | 165,773 | ​
Common unit-based compensation |  | — | ​ |  | 2,677 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,677 | ​
Distributions on deferred common unit-based compensation |  | — | ​ |  | (1,461) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (1,461) | ​
Distributions from consolidated company to noncontrolling interest | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (485) | ​ | ​ | (485) | ​
Distributions to Partners |  | — | ​ | ​ | (50,877) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (50,877) | ​
Balance at September 30, 2022 |  | 127,195,219 | ​ | $ | 1,518,679 | ​ | $ | (61,843) | ​ | $ | 10,984 | ​ | $ | 1,467,820 | ​
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | 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 | ​
Comprehensive income: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income |  | — | ​ |  | 57,548 | ​ |  | — | ​ | ​ | 176 |  |  | 57,724 | ​
Actuarially determined long-term liability adjustments |  | — | ​ |  | — | ​ |  | 2,231 | ​ |  | — |  |  | 2,231 | ​
Total comprehensive income |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | 59,955 | ​
Settlement of deferred compensation plans | ​ | ​ | ​ | ​ | (1,090) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (1,090) | ​
Common unit-based compensation |  | — | ​ |  | 1,746 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 1,746 | ​
Distributions on deferred common unit-based compensation |  | — | ​ |  | (323) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (323) | ​
Distributions from consolidated company to noncontrolling interest | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (252) | ​ | ​ | (252) | ​
Distributions to Partners |  | — | ​ | ​ | (12,718) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (12,718) | ​
Balance at September 30, 2021 |  | 127,195,219 | ​ | $ | 1,251,674 | ​ | $ | (80,981) | ​ | $ | 11,145 | ​ | $ | 1,181,838 | ​

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