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v3.19.1

Condensed Consolidating Financial Information | 3 Months Ended
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Mar. 31, 2019
Condensed Consolidating Financial Information [Abstract] |
Condensed Consolidating Financial Information | Condensed Consolidating Financial Information Our $2.5 billion aggregate principal amount of senior unsecured notes co-issued by Genesis Energy, L.P. and Genesis Energy Finance Corporation are fully and unconditionally guaranteed jointly and severally by all of Genesis Energy, L.P.’s current and future 100% owned domestic subsidiaries, except Genesis Free State Pipeline, LLC, Genesis NEJD Pipeline, LLC and certain other minor subsidiaries. Genesis NEJD Pipeline, LLC is 100% owned by Genesis Energy, L.P., the parent company. The remaining non-guarantor subsidiaries are owned by Genesis Crude Oil, L.P., a guarantor subsidiary. Genesis Energy Finance Corporation has no independent assets or operations. See Note 9 for additional information regarding our consolidated debt obligations. The following is condensed consolidating financial information for Genesis Energy, L.P., the guarantor subsidiaries and the non-guarantor subsidiaries. Unaudited Condensed Consolidating Balance Sheet March 31, 2019
| Genesis Energy, L.P. (Parent and Co-Issuer) |  | Genesis Energy Finance Corporation (Co-Issuer) |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Genesis Energy, L.P. Consolidated
ASSETS |  |  |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 6 |  |  | $ | — |  |  | $ | 8,757 |  |  | $ | 2,441 |  |  | $ | — |  |  | $ | 11,204 |
Other current assets | 25 |  |  | — |  |  | 416,882 |  |  | 12,135 |  |  | (176 | ) |  | 428,866 |
Total current assets | 31 |  |  | — |  |  | 425,639 |  |  | 14,576 |  |  | (176 | ) |  | 440,070 |
Fixed assets, at cost | — |  |  | — |  |  | 5,393,893 |  |  | 77,584 |  |  | — |  |  | 5,471,477 |
Less: Accumulated depreciation | — |  |  | — |  |  | (1,063,357 | ) |  | (29,842 | ) |  | — |  |  | (1,093,199 | )
Net fixed assets | — |  |  | — |  |  | 4,330,536 |  |  | 47,742 |  |  | — |  |  | 4,378,278 |
Mineral Leaseholds, net of accumulated depletion | — |  |  | — |  |  | 559,161 |  |  | — |  |  | — |  |  | 559,161 |
Goodwill | — |  |  | — |  |  | 301,959 |  |  | — |  |  | — |  |  | 301,959 |
Other assets, net | 9,978 |  |  | — |  |  | 429,612 |  |  | 115,503 |  |  | (170,796 | ) |  | 384,297 |
Advances to affiliates | 3,238,092 |  |  | — |  |  | — |  |  | 104,796 |  |  | (3,342,888 | ) |  | — |
Equity investees | — |  |  | — |  |  | 350,258 |  |  | — |  |  | — |  |  | 350,258 |
Investments in subsidiaries | 2,656,379 |  |  | — |  |  | 62,191 |  |  | — |  |  | (2,718,570 | ) |  | — |
Right of Use Assets, net | $ | — |  |  | $ | — |  |  | $ | 200,788 |  |  | $ | — |  |  | $ | — |  |  | 200,788 |
Total assets | $ | 5,904,480 |  |  | $ | — |  |  | $ | 6,660,144 |  |  | $ | 282,617 |  |  | $ | (6,232,430 | ) |  | $ | 6,614,811 |
LIABILITIES AND CAPITAL |  |  |  |  |  |  |  |  |  |  |
Current liabilities | $ | 53,616 |  |  | $ | — |  |  | $ | 302,557 |  |  | $ | 47,029 |  |  | $ | (236 | ) |  | $ | 402,966 |
Senior secured credit facility | 942,000 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 942,000 |
Senior unsecured notes, net of debt issuance costs | 2,464,247 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,464,247 |
Deferred tax liabilities | — |  |  | — |  |  | 12,828 |  |  | — |  |  | — |  |  | 12,828 |
Advances from affiliates | — |  |  | — |  |  | 3,342,790 |  |  | — |  |  | (3,342,790 | ) |  | — |
Other liabilities | 44,795 |  |  | — |  |  | 352,381 |  |  | 176,092 |  |  | (170,658 | ) |  | 402,610 |
Total liabilities | 3,504,658 |  |  | — |  |  | 4,010,556 |  |  | 223,121 |  |  | (3,513,684 | ) |  | 4,224,651 |
Mezzanine Capital: |  |  |  |  |  |  |  |  |  |  |
Class A Convertible Preferred Units | 778,508 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 778,508 |
Partners’ capital, common units | 1,621,314 |  |  | — |  |  | 2,648,649 |  |  | 70,097 |  |  | (2,718,746 | ) |  | 1,621,314 |
Accumulated other comprehensive income(1) | — |  |  | — |  |  | 939 |  |  | — |  |  | — |  |  | 939 |
Noncontrolling interests | — |  |  | — |  |  | — |  |  | (10,601 | ) |  | — |  |  | (10,601 | )
Total liabilities, mezzanine capital and partners’ capital | $ | 5,904,480 |  |  | $ | — |  |  | $ | 6,660,144 |  |  | $ | 282,617 |  |  | $ | (6,232,430 | ) |  | $ | 6,614,811 |
(1)The entire balance and activity within Accumulated Other Comprehensive Income is related to our pension held within our Guarantor Subsidiaries. Unaudited Condensed Consolidating Balance Sheet Year Ended December 31, 2018
| Genesis Energy, L.P. (Parent and Co-Issuer) |  | Genesis Energy Finance Corporation (Co-Issuer) |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Genesis Energy, L.P. Consolidated
ASSETS |  |  |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents | $ | 6 |  |  | $ | — |  |  | $ | 8,968 |  |  | $ | 1,326 |  |  | $ | — |  |  | $ | 10,300 |
Other current assets | 50 |  |  | — |  |  | 419,809 |  |  | 13,285 |  |  | (165 | ) |  | 432,979 |
Total current assets | 56 |  |  | — |  |  | 428,777 |  |  | 14,611 |  |  | (165 | ) |  | 443,279 |
Fixed assets, at cost | — |  |  | — |  |  | 5,363,274 |  |  | 77,584 |  |  | — |  |  | 5,440,858 |
Less: Accumulated depreciation | — |  |  | — |  |  | (994,609 | ) |  | (29,216 | ) |  | — |  |  | (1,023,825 | )
Net fixed assets | — |  |  | — |  |  | 4,368,665 |  |  | 48,368 |  |  | — |  |  | 4,417,033 |
Mineral Leaseholds, net of accumulated depletion | — |  |  | — |  |  | 560,481 |  |  | — |  |  | — |  |  | 560,481 |
Goodwill | — |  |  | — |  |  | 301,959 |  |  | — |  |  | — |  |  | 301,959 |
Other assets, net | 10,776 |  |  | — |  |  | 440,312 |  |  | 117,766 |  |  | (167,620 | ) |  | 401,234 |
Advances to affiliates | 3,305,568 |  |  | — |  |  | — |  |  | 103,061 |  |  | (3,408,629 | ) |  | — |
Equity investees and other investments | — |  |  | — |  |  | 355,085 |  |  | — |  |  | — |  |  | 355,085 |
Investments in subsidiaries | 2,648,510 |  |  | — |  |  | 60,532 |  |  | — |  |  | (2,709,042 | ) |  | — |
Total assets | $ | 5,964,910 |  |  | $ | — |  |  | $ | 6,515,811 |  |  | $ | 283,806 |  |  | $ | (6,285,456 | ) |  | $ | 6,479,071 |
LIABILITIES AND CAPITAL |  |  |  |  |  |  |  |  |  |  |
Current liabilities | $ | 39,342 |  |  | $ | — |  |  | $ | 266,252 |  |  | $ | 27,350 |  |  | $ | (110 | ) |  | $ | 332,834 |
Senior secured credit facilities | 970,100 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 970,100 |
Senior unsecured notes, net of debt issuance costs | 2,462,363 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 2,462,363 |
Deferred tax liabilities | — |  |  | — |  |  | 12,576 |  |  | — |  |  | — |  |  | 12,576 |
Advances from affiliates | — |  |  | — |  |  | 3,408,659 |  |  | — |  |  | (3,408,659 | ) |  | — |
Other liabilities | 40,840 |  |  | — |  |  | 188,181 |  |  | 197,658 |  |  | (167,481 | ) |  | 259,198 |
Total liabilities | 3,512,645 |  |  | — |  |  | 3,875,668 |  |  | 225,008 |  |  | (3,576,250 | ) |  | 4,037,071 |
Mezzanine Capital: |  |  |  |  |  |  |  |  |  |  |
Class A Convertible Preferred Units | 761,466 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 761,466 |
Partners’ capital, common units | 1,690,799 |  |  | — |  |  | 2,639,204 |  |  | 70,002 |  |  | (2,709,206 | ) |  | 1,690,799 |
Accumulated other comprehensive loss(1) | — |  |  | — |  |  | 939 |  |  | — |  |  | — |  |  | 939 |
Noncontrolling interests | — |  |  | — |  |  | — |  |  | (11,204 | ) |  | — |  |  | (11,204 | )
Total liabilities, mezzanine capital and partners’ capital | $ | 5,964,910 |  |  | $ | — |  |  | $ | 6,515,811 |  |  | $ | 283,806 |  |  | $ | (6,285,456 | ) |  | $ | 6,479,071 |
(1)The entire balance and activity within Accumulated Other Comprehensive Loss is related to our pension plan held within our Guarantor Subsidiaries. Unaudited Condensed Consolidating Statement of Operations Three Months Ended March 31, 2019
| Genesis Energy, L.P. (Parent and Co-Issuer) |  | Genesis Energy Finance Corporation (Co-Issuer) |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Genesis Energy, L.P. Consolidated
REVENUES: |  |  |  |  |  |  |  |  |  |  |
Offshore pipeline transportation services | $ | — |  |  | $ | — |  |  | $ | 78,317 |  |  | $ | — |  |  | $ | — |  |  | $ | 78,317 |
Sodium minerals and sulfur services | — |  |  | — |  |  | 275,177 |  |  | 2,109 |  |  | (1,800 | ) |  | 275,486 |
Marine transportation | — |  |  | — |  |  | 56,650 |  |  | — |  |  | — |  |  | 56,650 |
Onshore facilities and transportation | — |  |  | — |  |  | 204,806 |  |  | 4,750 |  |  | — |  |  | 209,556 |
Total revenues | — |  |  | — |  |  | 614,950 |  |  | 6,859 |  |  | (1,800 | ) |  | 620,009 |
COSTS AND EXPENSES: |  |  |  |  |  |  |  |  |  |  |
Onshore facilities and transportation costs | — |  |  | — |  |  | 187,397 |  |  | 360 |  |  | — |  |  | 187,757 |
Marine transportation costs | — |  |  | — |  |  | 43,733 |  |  | — |  |  | — |  |  | 43,733 |
Sodium minerals and sulfur services operating costs | — |  |  | — |  |  | 218,218 |  |  | 2,290 |  |  | (1,800 | ) |  | 218,708 |
Offshore pipeline transportation operating costs | — |  |  | — |  |  | 18,421 |  |  | 37 |  |  | — |  |  | 18,458 |
General and administrative | — |  |  | — |  |  | 11,686 |  |  | — |  |  | — |  |  | 11,686 |
Depreciation, depletion and amortization | — |  |  | — |  |  | 77,013 |  |  | 625 |  |  | — |  |  | 77,638 |
Total costs and expenses | — |  |  | — |  |  | 556,468 |  |  | 3,312 |  |  | (1,800 | ) |  | 557,980 |
OPERATING INCOME | — |  |  | — |  |  | 58,482 |  |  | 3,547 |  |  | — |  |  | 62,029 |
Equity in earnings of subsidiaries | 75,287 |  |  | — |  |  | 417 |  |  | — |  |  | (75,704 | ) |  | — |
Equity in earnings of equity investees | — |  |  | — |  |  | 12,997 |  |  | — |  |  | — |  |  | 12,997 |
Interest (expense) income, net | (56,357 | ) |  | — |  |  | 3,831 |  |  | (3,175 | ) |  | — |  |  | (55,701 | )
Other expense | (2,976 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (2,976 | )
Income before income taxes | 15,954 |  |  | — |  |  | 75,727 |  |  | 372 |  |  | (75,704 | ) |  | 16,349 |
Income tax expense | — |  |  | — |  |  | (402 | ) |  | — |  |  | — |  |  | (402 | )
NET INCOME | 15,954 |  |  | — |  |  | 75,325 |  |  | 372 |  |  | (75,704 | ) |  | 15,947 |
Net loss attributable to noncontrolling interest | — |  |  | — |  |  | — |  |  | 7 |  |  | — |  |  | 7 |
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. | $ | 15,954 |  |  | $ | — |  |  | $ | 75,325 |  |  | $ | 379 |  |  | $ | (75,704 | ) |  | $ | 15,954 |
Less: Accumulated distributions attributable to Class A Convertible Preferred Units | (18,415 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | $ | (18,415 | )
NET LOSS AVAILABLE TO COMMON UNIT HOLDERS | $ | (2,461 | ) |  | $ | — |  |  | $ | 75,325 |  |  | $ | 379 |  |  | $ | (75,704 | ) |  | $ | (2,461 | )
Unaudited Condensed Consolidating Statement of Operations Three Months Ended March 31, 2018
| Genesis Energy, L.P. (Parent and Co-Issuer) |  | Genesis Energy Finance Corporation (Co-Issuer) |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Genesis Energy, L.P. Consolidated
REVENUES: |  |  |  |  |  |  |  |  |  |  |
Offshore pipeline transportation services | $ | — |  |  | $ | — |  |  | $ | 73,260 |  |  |  |  |  | $ | — |  |  | $ | 73,260 |
Sodium minerals and sulfur services | — |  |  | — |  |  | 285,097 |  |  | 3,066 |  |  | (2,253 | ) |  | 285,910 |
Marine transportation | — |  |  | — |  |  | 48,929 |  |  | — |  |  | — |  |  | 48,929 |
Onshore facilities and transportation | — |  |  | — |  |  | 312,874 |  |  | 4,835 |  |  | — |  |  | 317,709 |
Total revenues | — |  |  | — |  |  | 720,160 |  |  | 7,901 |  |  | (2,253 | ) |  | 725,808 |
COSTS AND EXPENSES: |  |  |  |  |  |  |  |  |  |  |
Onshore facilities and transportation costs | — |  |  | — |  |  | 299,841 |  |  | 272 |  |  | — |  |  | 300,113 |
Marine transportation costs | — |  |  | — |  |  | 37,847 |  |  | — |  |  | — |  |  | 37,847 |
Sodium minerals and sulfur services operating costs | — |  |  | — |  |  | 223,247 |  |  | 2,504 |  |  | (2,253 | ) |  | 223,498 |
Offshore pipeline transportation operating costs | — |  |  | — |  |  | 17,662 |  |  | 678 |  |  | — |  |  | 18,340 |
General and administrative | — |  |  | — |  |  | 11,674 |  |  | — |  |  | — |  |  | 11,674 |
Depreciation, depletion and amortization | — |  |  | — |  |  | 74,630 |  |  | 625 |  |  | — |  |  | 75,255 |
Total costs and expenses | — |  |  | — |  |  | 664,901 |  |  | 4,079 |  |  | (2,253 | ) |  | 666,727 |
OPERATING INCOME | — |  |  | — |  |  | 55,259 |  |  | 3,822 |  |  | — |  |  | 59,081 |
Equity in earnings of subsidiaries | 69,592 |  |  | — |  |  | 632 |  |  | — |  |  | (70,224 | ) |  | — |
Equity in earnings of equity investees | — |  |  | — |  |  | 10,572 |  |  | — |  |  | — |  |  | 10,572 |
Interest (expense) income, net | (56,314 | ) |  | — |  |  | 3,544 |  |  | (3,366 | ) |  | — |  |  | (56,136 | )
Other expense | (5,244 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (5,244 | )
Income before income taxes | 8,034 |  |  | — |  |  | 70,007 |  |  | 456 |  |  | (70,224 | ) |  | 8,273 |
Income tax expense | — |  |  | — |  |  | (377 | ) |  | 2 |  |  | — |  |  | (375 | )
NET INCOME | 8,034 |  |  | — |  |  | 69,630 |  |  | 458 |  |  | (70,224 | ) |  | 7,898 |
Net loss attributable to noncontrolling interest | — |  |  | — |  |  | — |  |  | 136 |  |  | — |  |  | 136 |
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. | $ | 8,034 |  |  | $ | — |  |  | $ | 69,630 |  |  | $ | 594 |  |  | $ | (70,224 | ) |  | $ | 8,034 |
Less: Accumulated distributions attributable to Class A Convertible Preferred Units | (16,888 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (16,888 | )
NET INCOME (LOSS) AVAILABLE TO COMMON UNIT HOLDERS | $ | (8,854 | ) |  | $ | — |  |  | $ | 69,630 |  |  | $ | 594 |  |  | $ | (70,224 | ) |  | $ | (8,854 | )
Unaudited Condensed Consolidating Statement of Cash Flows Three Months Ended March 31, 2019
| Genesis Energy, L.P. (Parent and Co-Issuer) |  | Genesis Energy Finance Corporation (Co-Issuer) |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Genesis Energy, L.P. Consolidated
Net cash provided by operating activities | $ | 28,043 |  |  | $ | — |  |  | $ | 149,165 |  |  | $ | (918 | ) |  | $ | (62,269 | ) |  | $ | 114,021 |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |
Payments to acquire fixed and intangible assets | — |  |  | — |  |  | (29,612 | ) |  | — |  |  | — |  |  | (29,612 | )
Cash distributions received from equity investees - return of investment | — |  |  | — |  |  | 5,425 |  |  | — |  |  | — |  |  | 5,425 |
Intercompany transfers | 67,476 |  |  | — |  |  | — |  |  | — |  |  | (67,476 | ) |  | — |
Repayments on loan to non-guarantor subsidiary | — |  |  | — |  |  | 1,992 |  |  | — |  |  | (1,992 | ) |  | — |
Proceeds from asset sales | — |  |  | — |  |  | 358 |  |  | — |  |  | — |  |  | 358 |
Net cash used in investing activities | 67,476 |  |  | — |  |  | (21,837 | ) |  | — |  |  | (69,468 | ) |  | (23,829 | )
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |
Borrowings on senior secured credit facility | 187,500 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 187,500 |
Repayments on senior secured credit facility | (215,600 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (215,600 | )
Intercompany transfers | — |  |  | — |  |  | (65,741 | ) |  | (1,735 | ) |  | 67,476 |  |  | — |
Distributions to common unitholders | (67,419 | ) |  | — |  |  | (67,419 | ) |  | — |  |  | 67,419 |  |  | (67,419 | )
Contributions from noncontrolling interest | — |  |  | — |  |  | — |  |  | 610 |  |  | — |  |  | 610 |
Other, net | — |  |  | — |  |  | 5,621 |  |  | 3,158 |  |  | (3,158 | ) |  | 5,621 |
Net cash used in financing activities | (95,519 | ) |  | — |  |  | (127,539 | ) |  | 2,033 |  |  | 131,737 |  |  | (89,288 | )
Net increase (decrease) in cash and cash equivalents | — |  |  | — |  |  | (211 | ) |  | 1,115 |  |  | — |  |  | 904 |
Cash and cash equivalents at beginning of period | 6 |  |  | — |  |  | 8,968 |  |  | 1,326 |  |  | — |  |  | 10,300 |
Cash and cash equivalents at end of period | $ | 6 |  |  | $ | — |  |  | $ | 8,757 |  |  | $ | 2,441 |  |  | $ | — |  |  | $ | 11,204 |
Unaudited Condensed Consolidating Statement of Cash Flows Three Months Ended March 31, 2018
| Genesis Energy, L.P. (Parent and Co-Issuer) |  | Genesis Energy Finance Corporation (Co-Issuer) |  | Guarantor Subsidiaries |  | Non-Guarantor Subsidiaries |  | Eliminations |  | Genesis Energy, L.P. Consolidated
Net cash provided by operating activities | $ | 18,637 |  |  | $ | — |  |  | $ | 124,180 |  |  | $ | 874 |  |  | $ | (57,363 | ) |  | $ | 86,328 |
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |
Payments to acquire fixed and intangible assets | — |  |  | — |  |  | (66,051 | ) |  | — |  |  | — |  |  | (66,051 | )
Cash distributions received from equity investees - return of investment | — |  |  | — |  |  | 9,277 |  |  | — |  |  | — |  |  | 9,277 |
Intercompany transfers | 9,407 |  |  | — |  |  | — |  |  | — |  |  | (9,407 | ) |  | — |
Repayments on loan to non-guarantor subsidiary | — |  |  | — |  |  | 1,801 |  |  | — |  |  | (1,801 | ) |  | — |
Proceeds from asset sales | — |  |  | — |  |  | 6 |  |  | — |  |  | — |  |  | 6 |
Net cash used in investing activities | 9,407 |  |  | — |  |  | (54,967 | ) |  | — |  |  | (11,208 | ) |  | (56,768 | )
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |  |  |  |  |  |  |  |  |
Borrowings on senior secured credit facility | 333,800 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 333,800 |
Repayments on senior secured credit facility | (154,000 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (154,000 | )
Repayment of senior unsecured notes | (145,170 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (145,170 | )
Debt issuance costs | (159 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (159 | )
Intercompany transfers | — |  |  | — |  |  | (5,496 | ) |  | (3,911 | ) |  | 9,407 |  |  | — |
Distributions to common unitholders | (62,515 | ) |  | — |  |  | (62,515 | ) |  | — |  |  | 62,515 |  |  | (62,515 | )
Contributions from noncontrolling interest | — |  |  | — |  |  | — |  |  | 400 |  |  | — |  |  | 400 |
Other, net | — |  |  | — |  |  | 5,135 |  |  | 3,351 |  |  | (3,351 | ) |  | 5,135 |
Net cash provided by financing activities | (28,044 | ) |  | — |  |  | (62,876 | ) |  | (160 | ) |  | 68,571 |  |  | (22,509 | )
Net increase in cash and cash equivalents | — |  |  | — |  |  | 6,337 |  |  | 714 |  |  | — |  |  | 7,051 |
Cash and cash equivalents at beginning of period | 6 |  |  | — |  |  | 8,340 |  |  | 695 |  |  | — |  |  | 9,041 |
Cash and cash equivalents at end of period | $ | 6 |  |  | $ | — |  |  | $ | 14,677 |  |  | $ | 1,409 |  |  | $ | — |  |  | $ | 16,092 |

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