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v3.22.4

CONSOLIDATED STATEMENT OF PARTNERS' CAPITAL - USD ($) $ in Thousands | Limited Partners' Capital | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest | Total
--- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2019 | $ 1,331,482 | $ (77,993) | $ 11,935 | $ 1,265,424
Balance at beginning of period (in units) at Dec. 31, 2019 | 126,915,597 |  |  |
Comprehensive income (loss): |  |  |  |
Net income (loss) | $ (129,220) |  | 169 | (129,051)
Actuarially determined long-term liability adjustments |  | (9,681) |  | (9,681)
COMPREHENSIVE INCOME (LOSS) |  |  |  | (138,732)
Settlement of deferred compensation plans | $ (3,800) |  |  | (3,800)
Settlement of deferred compensation plans (in units) | 279,622 |  |  |
Common unit-based compensation | $ 3,345 |  |  | 3,345
Distributions on deferred common unit-based compensation | (986) |  |  | (986)
Distributions from consolidated company to noncontrolling interest |  |  | (728) | (728)
Distributions to Partners | (50,767) |  |  | (50,767)
Other | (1,489) |  |  | (1,489)
Balance at end of period at Dec. 31, 2020 | $ 1,148,565 | (87,674) | 11,376 | 1,072,267
Balance at end of period (in units) at Dec. 31, 2020 | 127,195,219 |  |  |
Comprehensive income (loss): |  |  |  |
Net income (loss) | $ 178,157 |  | 598 | 178,755
Actuarially determined long-term liability adjustments |  | 23,445 |  | 23,445
COMPREHENSIVE INCOME (LOSS) |  |  |  | 202,200
Settlement of deferred compensation plans | (1,090) |  |  | (1,090)
Common unit-based compensation | 5,709 |  |  | 5,709
Distributions on deferred common unit-based compensation | (1,280) |  |  | (1,280)
Distributions from consolidated company to noncontrolling interest |  |  | (859) | (859)
Distributions to Partners | (50,878) |  |  | (50,878)
Balance at end of period at Dec. 31, 2021 | $ 1,279,183 | (64,229) | 11,115 | $ 1,226,069
Balance at end of period (in units) at Dec. 31, 2021 | 127,195,219 |  |  | 127,195,219
Comprehensive income (loss): |  |  |  |
Net income (loss) | $ 577,190 |  | 1,958 | $ 579,148
Actuarially determined long-term liability adjustments |  | 23,175 |  | 23,175
COMPREHENSIVE INCOME (LOSS) |  |  |  | 602,323
Common unit-based compensation | 11,029 |  |  | 11,029
Distributions on deferred common unit-based compensation | (5,553) |  |  | (5,553)
Distributions from consolidated company to noncontrolling interest |  |  | (1,596) | (1,596)
Profits interest adjustment for noncontrolling interest | (15,030) |  | 15,030 |
Distributions to Partners | (190,794) |  |  | (190,794)
Balance at end of period at Dec. 31, 2022 | $ 1,656,025 | $ (41,054) | $ 26,507 | $ 1,641,478
Balance at end of period (in units) at Dec. 31, 2022 | 127,195,219 |  |  | 127,195,219

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