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v3.25.4

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 43,977 | $ 34,168
Oil, natural gas and NGL receivables | 36,582 | 45,924
Derivative assets | 6,504 | 2,404
Accounts receivable and other current assets | 1,420 | 2,771
Total current assets | 88,483 | 85,267
Property and equipment, net | 629 | 267
Oil and natural gas properties |  |
Oil and natural gas properties, using full cost method of accounting ($174,189 and $115,200 excluded from depletion at December 31, 2025 and December 31, 2024, respectively) | 2,271,470 | 2,048,712
Less: accumulated depreciation, depletion and impairment | (1,148,157) | (1,023,890)
Total oil and natural gas properties, net | 1,123,313 | 1,024,822
Right-of-use assets, net | 4,606 | 3,730
Derivative assets | 2,587 | 566
Loan origination costs, net | 9,722 | 5,263
Total assets | 1,229,340 | 1,119,915
Current liabilities |  |
Accounts payable | 3,144 | 6,505
Other current liabilities | 7,097 | 5,986
Derivative liabilities |  | 255
Total current liabilities | 10,241 | 12,746
Operating lease liabilities, excluding current portion | 4,411 | 3,562
Derivative liabilities | 28 | 879
Long-term debt | 441,500 | 239,160
Other liabilities |  | 73
Total liabilities | 456,180 | 256,420
Commitments and contingencies (Note 15) |  |
Mezzanine equity: |  |
Series A preferred units (162,500 and 325,000 units issued and outstanding as of December 31, 2025 and 2024, respectively) | 158,793 | 316,002
Kimbell Royalty Partners, LP unitholders' equity: |  |
Common units (93,396,488 units and 80,969,651 units issued and outstanding as of December 31, 2025 and 2024, respectively) | 531,121 | 463,496
Class B units (14,491,540 units and 14,524,120 units issued and outstanding as of December 31, 2025 and 2024, respectively) | 724 | 726
Total Kimbell Royalty Partners, LP unitholders' equity | 531,845 | 464,222
Non-controlling interest in OpCo | 82,522 | 83,271
Total unitholders' equity | 614,367 | 547,493
Total liabilities, mezzanine equity and unitholders' equity | $ 1,229,340 | $ 1,119,915

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition The amount of ownership interest of different classes of partners in limited partnership. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 + Details
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