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CONSOLIDATED STATEMENT OF PARTNERS' CAPITAL - USD ($) | Limited Partners' Capital | General Partners' Capital | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2020 | $ 1,148,565,000 | $ 70,432,000 | $ (87,674,000) | $ 11,376,000 | $ 1,142,699,000
Balance at beginning of period (in units) at Dec. 31, 2020 | 127,195,219 |  |  |  |
Comprehensive income (loss): |  |  |  |  |
Net income | $ 178,157,000 | 4,614,000 |  | 598,000 | 183,369,000
Actuarially determined long-term liability adjustments |  |  | 23,445,000 |  | 23,445,000
Total comprehensive income |  |  |  |  | 206,814,000
Settlement of deferred common unit- based compensation plans | $ (1,090,000) |  |  |  | (1,090,000)
Settlement of deferred common unit- based compensation plans (in units) | 0 |  |  |  |
Common unit-based compensation | $ 5,709,000 |  |  |  | 5,709,000
Distributions on deferred common unit-based compensation | (1,280,000) |  |  |  | (1,280,000)
Distributions from consolidated company to noncontrolling interest |  |  |  | (859,000) | (859,000)
Cash retained by JC Resources in acquisition |  | (6,971,000) |  |  | (6,971,000)
Distributions to Partners | (50,878,000) |  |  |  | (50,878,000)
Balance at end of period at Dec. 31, 2021 | $ 1,279,183,000 | 68,075,000 | (64,229,000) | 11,115,000 | 1,294,144,000
Balance at end of period (in units) at Dec. 31, 2021 | 127,195,219 |  |  |  |
Comprehensive income (loss): |  |  |  |  |
Net income | $ 577,190,000 | 9,010,000 |  | 1,958,000 | 588,158,000
Actuarially determined long-term liability adjustments |  |  | 23,175,000 |  | 23,175,000
Total comprehensive income |  |  |  |  | 611,333,000
Common unit-based compensation | 11,029,000 |  |  |  | 11,029,000
Distributions on deferred common unit-based compensation | (5,553,000) |  |  |  | (5,553,000)
Distributions from consolidated company to noncontrolling interest | 0 | 0 | 0 | (1,596,000) | (1,596,000)
Profits interest adjustment for noncontrolling interest | (15,030,000) |  |  | 15,030,000 |
Cash retained by JC Resources in acquisition |  | (10,537,000) |  |  | (10,537,000)
Distributions to Partners | (190,794,000) |  |  |  | (190,794,000)
Balance at end of period at Dec. 31, 2022 | $ 1,656,025,000 | 66,548,000 | (41,054,000) | 26,507,000 | $ 1,708,026,000
Balance at end of period (in units) at Dec. 31, 2022 | 127,195,219 |  |  |  | 127,195,219
Comprehensive income (loss): |  |  |  |  |
Net income | $ 628,734,000 | 1,384,000 |  | 6,052,000 | $ 636,170,000
Actuarially determined long-term liability adjustments |  |  | (20,471,000) |  | (20,471,000)
Total comprehensive income |  |  |  |  | 615,699,000
Settlement of deferred common unit- based compensation plans | $ (10,334,000) |  |  |  | (10,334,000)
Settlement of deferred common unit- based compensation plans (in units) | 860,060 |  |  |  |
Purchase of units under unit repurchase program | $ (19,432,000) |  |  |  | (19,432,000)
Purchase of units under unit repurchase program (in units) | (929,842) |  |  |  |
Common unit-based compensation | $ 12,864,000 |  |  |  | 12,864,000
Distributions on deferred common unit-based compensation | (8,530,000) |  |  |  | (8,530,000)
Distributions from consolidated company to noncontrolling interest |  |  |  | (8,464,000) | (8,464,000)
JC Resources acquisition | (7,251,000) | (64,999,000) |  |  | (72,250,000)
Cash retained by JC Resources in acquisition |  | $ (2,933,000) |  |  | (2,933,000)
Distributions to Partners | (356,049,000) |  |  |  | (356,049,000)
Balance at end of period at Dec. 31, 2023 | $ 1,896,027,000 |  | $ (61,525,000) | $ 24,095,000 | $ 1,858,597,000
Balance at end of period (in units) at Dec. 31, 2023 | 127,125,437 |  |  |  | 127,125,437

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