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v3.23.1

PARTNERS' CAPITAL - Change (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Increase (decrease) in Partners' Capital |  |
Balance at beginning of period | $ 1,708,026 | $ 1,294,144
Balance at beginning of period (in units) | 127,195,219 |
Comprehensive income (loss): |  |
Net income | $ 192,678 | 38,373
Actuarially determined long-term liability adjustments | 565 | 790
COMPREHENSIVE INCOME | 193,243 | 39,163
Settlement of deferred compensation plans | (9,320) |
Purchase of units under unit repurchase program | (18,209) |
Common unit-based compensation | 2,830 | 2,640
Distributions on deferred common unit-based compensation | (2,901) | (950)
Distributions from consolidated company to noncontrolling interest | (2,288) | (298)
Distributions to Partners | (89,037) | (31,800)
JC Resources acquisition | (72,250) |
Cash retained by JC Resources in acquisition | (2,933) | (1,590)
Balance at end of period | $ 1,707,161 | 1,301,309
Balance at end of period (in units) | 127,195,219 |
Accumulated Other Comprehensive Income (Loss) |  |
Increase (decrease) in Partners' Capital |  |
Balance at beginning of period | $ (41,054) | (64,229)
Comprehensive income (loss): |  |
Actuarially determined long-term liability adjustments | 565 | 790
Balance at end of period | (40,489) | (63,439)
Noncontrolling Interest |  |
Increase (decrease) in Partners' Capital |  |
Balance at beginning of period | 26,507 | 11,115
Comprehensive income (loss): |  |
Net income | 1,493 | 290
Distributions from consolidated company to noncontrolling interest | (2,288) | (298)
Balance at end of period | 25,712 | 11,107
Limited Partners' Capital |  |
Increase (decrease) in Partners' Capital |  |
Balance at beginning of period | $ 1,656,025 | $ 1,279,183
Balance at beginning of period (in units) | 127,195,219 | 127,195,219
Comprehensive income (loss): |  |
Net income | $ 189,801 | $ 36,652
Settlement of deferred compensation plans | $ (9,320) |
Settlement of deferred compensation plans (in units) | 860,060 |
Purchase of units under unit repurchase program | $ (18,209) |
Purchase of units under unit repurchase program (in units) | (860,060) |
Common unit-based compensation | $ 2,830 | 2,640
Distributions on deferred common unit-based compensation | (2,901) | (950)
Distributions to Partners | (89,037) | (31,800)
JC Resources acquisition | (7,251) |
Balance at end of period | $ 1,721,938 | $ 1,285,725
Balance at end of period (in units) | 127,195,219 | 127,195,219
General Partners' Capital (Deficit) |  |
Increase (decrease) in Partners' Capital |  |
Balance at beginning of period | $ 66,548 | $ 68,075
Comprehensive income (loss): |  |
Net income | 1,384 | 1,431
JC Resources acquisition | (64,999) |
Cash retained by JC Resources in acquisition | $ (2,933) | (1,590)
Balance at end of period |  | $ 67,916

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