XML 141 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL - USD ($)
$ in Thousands
Total
Previously Reported
Restatement Adjustment
Partners' Capital
Partners' Capital
Previously Reported
Partners' Capital
Restatement Adjustment
Partners' Capital
Number of Common Units
Partners' Capital
Number of Common Units
Previously Reported
Noncontrolling Interest
Noncontrolling Interest
Previously Reported
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Previously Reported
Partners' capital, beginning balance (in units) at Dec. 31, 2016             117,979,000          
Partners' capital, beginning balance at Dec. 31, 2016 $ 2,120,050     $ 2,130,331         $ (10,281)   $ 0  
PARTNERS’ CAPITAL:                        
Net income (loss) 82,079     82,647         (568)      
Cash distributions to partners, net (321,875)     (321,875)                
Cash contributions from noncontrolling interests 2,770               2,770      
Issuance of common units for cash, net (in units)             4,600,000          
Issuance of common units for cash, net 140,513     140,513                
Other comprehensive income (loss) (604)                   (604)  
Distributions to preferred unitholders (5,469)     (5,469)                
Partners' capital, ending balance (in units) at Dec. 31, 2017             122,579,000 122,579,000        
Partners' capital, ending balance at Dec. 31, 2017 2,013,914 $ 2,017,464   2,022,597 $ 2,026,147       (8,079) $ (8,079) (604) $ (604)
Partners' capital, ending balance (ASC 606) at Dec. 31, 2017     $ (3,550)     $ (3,550)            
PARTNERS’ CAPITAL:                        
Net income (loss) (11,792)     (6,075)         (5,717)      
Cash distributions to partners, net (257,416)     (257,416)                
Cash contributions from noncontrolling interests 2,592               2,592      
Other comprehensive income (loss) 1,543                   1,543  
Distributions to preferred unitholders $ (68,307)     (68,307)                
Partners' capital, ending balance (in units) at Dec. 31, 2018 122,579,218           122,579,000          
Partners' capital, ending balance at Dec. 31, 2018 $ 1,680,534     1,690,799         (11,204)   939  
PARTNERS’ CAPITAL:                        
Net income (loss) [1] 97,833     95,999         1,834      
Cash distributions to partners, net (269,674)     (269,674)                
Cash contributions from noncontrolling interests 5,652               5,652      
Other comprehensive income (loss) (9,370)                   (9,370)  
Distributions to preferred unitholders $ (73,804)     (73,804)                
Partners' capital, ending balance (in units) at Dec. 31, 2019 122,579,218           122,579,000          
Partners' capital, ending balance at Dec. 31, 2019 $ 1,431,171     $ 1,443,320         $ (3,718)   $ (8,431)  
PARTNERS’ CAPITAL:                        
Accumulated distributions to preferred unitholders $ (74,500)                      
[1] Net income includes $74.5 million attributable to our Class A Convertible preferred unitholders accumulated as of December 31, 2019.