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v3.23.3

Consolidated Statements of Partners' Capital (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Limited Partner [Member] | General Partner [Member] | Warrant Holder [Member] | AOCI Attributable to Parent [Member]
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  |  | 12,351 |  |  |
Balance at Dec. 31, 2021 |  | $ 256,024 | $ 203,062 | $ 1,787 | $ 47,964 | $ 3,211
Net income | [1] | 63,899 | 62,621 | 1,278 | 0 | 0
Distributions to common unitholders and the general partner |  | (5,672) | (5,559) | (113) |  |
Distributions to preferred unitholders |  | (7,758) | $ (7,603) | (155) |  |
Issuance of unit-based awards (in shares) |  |  | 155 |  |  |
Unit-based awards amortization and vesting, net |  | (1,754) | $ (1,754) |  |  |
Capital contribution |  | 112 |  | 112 |  |
Comprehensive income (loss) from unconsolidated investment and other |  | 2,545 |  |  |  | 2,545
Balance (in shares) at Mar. 31, 2022 |  |  | 12,506 |  |  |
Balance at Mar. 31, 2022 |  | 307,396 | $ 250,767 | 2,909 | 47,964 | 5,756
Balance (in shares) at Dec. 31, 2021 |  |  | 12,351 |  |  |
Balance at Dec. 31, 2021 |  | 256,024 | $ 203,062 | 1,787 | 47,964 | 3,211
Net income |  | 205,274 |  |  |  |
Comprehensive income (loss) from unconsolidated investment and other |  | (1,179) |  |  |  |
Balance (in shares) at Sep. 30, 2022 |  |  | 12,506 |  |  |
Balance at Sep. 30, 2022 |  | 413,382 | $ 358,332 | 5,054 | 47,964 | 2,032
Balance (in shares) at Mar. 31, 2022 |  |  | 12,506 |  |  |
Balance at Mar. 31, 2022 |  | 307,396 | $ 250,767 | 2,909 | 47,964 | 5,756
Net income | [1] | 66,820 | 65,484 | 1,336 |  |
Distributions to common unitholders and the general partner |  | (9,570) | (9,379) | (191) |  |
Distributions to preferred unitholders |  | (7,500) | (7,350) | (150) |  |
Unit-based awards amortization and vesting, net |  | 1,231 | $ 1,231 |  |  |
Comprehensive income (loss) from unconsolidated investment and other |  | (4,013) |  |  |  | (4,013)
Balance (in shares) at Jun. 30, 2022 |  |  | 12,506 |  |  |
Balance at Jun. 30, 2022 |  | 354,364 | $ 300,753 | 3,904 | 47,964 | 1,743
Net income |  | 74,555 | 73,064 | 1,491 |  |
Distributions to common unitholders and the general partner |  | (9,571) | (9,380) | (191) |  |
Distributions to preferred unitholders |  | (7,500) | (7,350) | (150) |  |
Unit-based awards amortization and vesting, net |  | 1,245 | $ 1,245 |  |  |
Comprehensive income (loss) from unconsolidated investment and other |  | 289 |  |  |  | 289
Balance (in shares) at Sep. 30, 2022 |  |  | 12,506 |  |  |
Balance at Sep. 30, 2022 |  | 413,382 | $ 358,332 | 5,054 | 47,964 | 2,032
Balance (in shares) at Dec. 31, 2022 |  |  | 12,506 |  |  |
Balance at Dec. 31, 2022 |  | 477,457 | $ 404,799 | 5,977 | 47,964 | 18,717
Net income | [2] | 79,275 | 77,690 | 1,585 |  |
Redemption of preferred units |  | (16,228) | (15,904) | (324) |  |
Distributions to common unitholders and the general partner |  | (40,900) | (40,082) | (818) |  |
Distributions to preferred unitholders |  | (8,086) | $ (7,924) | (162) |  |
Issuance of unit-based awards (in shares) |  |  | 129 |  |  |
Unit-based awards amortization and vesting, net |  | (1,178) | $ (1,178) |  |  |
Capital contribution |  | 142 |  | 142 |  |
Comprehensive income (loss) from unconsolidated investment and other |  | (19,583) |  |  |  | (19,583)
Balance (in shares) at Mar. 31, 2023 |  |  | 12,635 |  |  |
Balance at Mar. 31, 2023 |  | 470,899 | $ 417,401 | 6,400 | 47,964 | (866)
Balance (in shares) at Dec. 31, 2022 |  |  | 12,506 |  |  |
Balance at Dec. 31, 2022 |  | 477,457 | $ 404,799 | 5,977 | 47,964 | 18,717
Net income |  | 213,455 |  |  |  |
Comprehensive income (loss) from unconsolidated investment and other |  | (16,472) |  |  |  |
Balance (in shares) at Sep. 30, 2023 |  |  | 12,635 |  |  |
Balance at Sep. 30, 2023 |  | 503,327 | $ 461,043 | 7,196 | 32,843 | 2,245
Balance (in shares) at Mar. 31, 2023 |  |  | 12,635 |  |  |
Balance at Mar. 31, 2023 |  | 470,899 | $ 417,401 | 6,400 | 47,964 | (866)
Net income | [3] | 70,334 | 68,927 | 1,407 |  |
Redemption of preferred units |  | (27,618) | (27,065) | (553) |  |
Distributions to common unitholders and the general partner |  | (9,669) | (9,476) | (193) |  |
Distributions to preferred unitholders |  | (7,396) | (7,248) | (148) |  |
Unit-based awards amortization and vesting, net |  | 2,299 | $ 2,299 |  |  |
Comprehensive income (loss) from unconsolidated investment and other |  | 911 |  |  |  | 911
Balance (in shares) at Jun. 30, 2023 |  |  | 12,635 |  |  |
Balance at Jun. 30, 2023 |  | 499,760 | $ 444,838 | 6,913 | 47,964 | 45
Net income | [4] | 63,846 | 62,569 | 1,277 |  |
Redemption of preferred units |  | (17,083) | (16,741) | (342) |  |
Distributions to common unitholders and the general partner |  | (9,669) | (9,475) | (194) |  |
Distributions to preferred unitholders |  | (4,437) | (4,349) | (88) |  |
Unit-based awards amortization and vesting, net |  | 2,318 | 2,318 |  |  |
Comprehensive income (loss) from unconsolidated investment and other |  | 2,200 |  |  |  | 2,200
Warrant settlement |  | (33,608) | $ (18,117) | (370) | (15,121) |
Balance (in shares) at Sep. 30, 2023 |  |  | 12,635 |  |  |
Balance at Sep. 30, 2023 |  | $ 503,327 | $ 461,043 | $ 7,196 | $ 32,843 | $ 2,245
[1] | Net income includes $7.5 million of income attributable to preferred unitholders that accumulated during the period, of which $7.4 million is allocated to the common unitholders and $0.2 million is allocated to the general partner.
[2] | Net income includes $6.7 million of income attributable to preferred unitholders that accumulated during the period, of which $6.5 million is allocated to the common unitholders and $0.1 million is allocated to the general partner.
[3] | Net income includes $5.0 million of income attributable to preferred unitholders that accumulated during the period, of which $4.9 million is allocated to the common unitholders and $0.1 million is allocated to the general partner.
[4] | Net income includes $2.9 million of income attributable to preferred unitholders that accumulated during the period, of which $2.9 million is allocated to the common unitholders and $0.1 million is allocated to the general partner.

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