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CONSOLIDATED STATEMENT OF PARTNERS' CAPITAL - USD ($)
$ in Thousands
Limited Partners' Capital
Cumulative Effect, Period of Adoption, Adjustment
Limited Partners' Capital
General Partners' Capital
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjustment
Total
Balance at beginning of period at Dec. 31, 2021   $ 1,279,183 $ 68,075 $ (64,229) $ 11,115   $ 1,294,144
Balance at beginning of period (in units) at Dec. 31, 2021   127,195,219          
Comprehensive income:              
Net income   $ 577,190 9,010   1,958   588,158
Actuarially determined long-term liability adjustments       23,175     23,175
Total comprehensive income             611,333
Settlement of deferred common unit- based compensation plans (in units)   0          
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    
Cash retained by JC Resources in acquisition     (10,537)       (10,537)
Distributions to Partners   (190,794)         (190,794)
Balance at end of period at Dec. 31, 2022   $ 1,656,025 66,548 (41,054) 26,507   1,708,026
Balance at end of period (in units) at Dec. 31, 2022   127,195,219          
Comprehensive income:              
Net income   $ 628,734 1,384   6,052   636,170
Actuarially determined long-term liability adjustments       (20,471)     (20,471)
Total comprehensive income             615,699
Settlement of deferred common unit- based compensation plans   $ (10,334)         (10,334)
Settlement of deferred common unit- based compensation plans (in units)   860,060          
Purchase of units under unit repurchase program   $ (19,432)         (19,432)
Purchase of units under unit repurchase program (in units)   (929,842)          
Common unit-based compensation   $ 12,864         12,864
Distributions on deferred common unit-based compensation   (8,530)         (8,530)
Distributions from consolidated company to noncontrolling interest         (8,464)   (8,464)
JC Resources acquisition   (7,251) (64,999)       (72,250)
Cash retained by JC Resources in acquisition     $ (2,933)       (2,933)
Distributions to Partners   (356,049)         (356,049)
Balance at end of period at Dec. 31, 2023 $ 6,232 $ 1,896,027   (61,525) 24,095 $ 6,232 $ 1,858,597
Balance at end of period (in units) at Dec. 31, 2023   127,125,437         127,125,437
Comprehensive income:              
Net income   $ 360,855     4,702   $ 365,557
Actuarially determined long-term liability adjustments       26,422     26,422
Total comprehensive income             391,979
Settlement of deferred common unit- based compensation plans   $ (37,330)         (37,330)
Settlement of deferred common unit- based compensation plans (in units)   936,544          
Common unit-based compensation   $ 10,614         10,614
Distributions on deferred common unit-based compensation   (5,514)         (5,514)
Distributions from consolidated company to noncontrolling interest         (8,011)   (8,011)
Distributions to Partners   (357,916)         (357,916)
Other   (5,118)         (5,118)
Balance at end of period at Dec. 31, 2024   $ 1,867,850   $ (35,103) $ 20,786   $ 1,853,533
Balance at end of period (in units) at Dec. 31, 2024   128,061,981         128,061,981