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v3.25.0.1

Consolidated Statements of Partners' Capital - USD ($) $ in Thousands | Total | AOCI Attributable to Parent [Member] | Limited Partner [Member] | General Partner [Member] | Warrant Holder [Member]
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2021 |  |  |  | 12,351 |  |
Balance at Dec. 31, 2021 |  | $ 256,024 | $ 3,211 | $ 203,062 | $ 1,787 | $ 47,964
Net income | [1] | 268,492 |  | 263,122 | 5,370 |
Distributions to common unitholders and the general partner |  | (34,384) |  | (33,697) | (687) |
Distributions to preferred unitholders |  | (30,258) |  | $ (29,653) | (605) |
Issuance of unit-based awards (in shares) |  |  |  | 155 |  |
Unit-based awards amortization and vesting, net |  | 1,965 |  | $ 1,965 |  |
Capital contribution |  | 112 |  |  | 112 |
Comprehensive income from unconsolidated investment and other |  | 15,506 | 15,506 |  |  |
Balance (in shares) at Dec. 31, 2022 |  |  |  | 12,506 |  |
Balance at Dec. 31, 2022 |  | 477,457 | 18,717 | $ 404,799 | 5,977 | 47,964
Net income | [2] | 278,435 |  | 272,866 | 5,569 |
Distributions to common unitholders and the general partner |  | (69,908) |  | (68,510) | (1,398) |
Distributions to preferred unitholders |  | (22,069) |  | $ (21,628) | (441) |
Issuance of unit-based awards (in shares) |  |  |  | 129 |  |
Unit-based awards amortization and vesting, net |  | 5,854 |  | $ 5,854 |  |
Capital contribution |  | 142 |  |  | 142 |
Comprehensive income from unconsolidated investment and other |  | (21,839) | (21,839) |  |  |
Redemptions of preferred units |  | (60,929) |  | (59,710) | (1,219) |
Warrant settlements |  | (56,089) |  | $ (30,595) | (625) | (24,869)
Balance (in shares) at Dec. 31, 2023 |  |  |  | 12,635 |  |
Balance at Dec. 31, 2023 |  | 531,054 | (3,122) | $ 503,076 | 8,005 | 23,095
Net income | [3] | 183,644 |  | 179,971 | 3,673 |
Distributions to common unitholders and the general partner |  | (72,146) |  | (70,703) | (1,443) |
Distributions to preferred unitholders |  | (6,398) |  | $ (6,270) | (128) |
Issuance of unit-based awards (in shares) |  |  |  | 126 |  |
Unit-based awards amortization and vesting, net |  | 2,894 |  | $ 2,894 |  |
Capital contribution |  | 782 |  |  | 782 |
Comprehensive income from unconsolidated investment and other |  | 1,452 | 1,452 |  |  |
Redemptions of preferred units |  | (24,485) | 0 | (23,995) | (490) | 0
Warrant settlements |  | (65,689) | 0 | $ (41,742) | (852) | (23,095)
Warrant settlements (in shares) |  |  |  | 288 |  |
Balance (in shares) at Dec. 31, 2024 |  |  |  | 13,049 |  |
Balance at Dec. 31, 2024 |  | $ 551,108 | $ (1,670) | $ 543,231 | $ 9,547 | $ 0
[1] | Net income includes $30.0 million of income attributable to preferred unitholders that accumulated during the period, of which $29.4 million is allocated to the common unitholders and $0.6 million is allocated to the general partner.
[2] | Net income includes $16.7 million of income attributable to preferred unitholders that accumulated during the period, of which $16.4 million is allocated to the common unitholders and $0.3 million is allocated to the general partner.
[3] | Net income includes $4.2 million of income attributable to preferred unitholders that accumulated during the period, of which $4.2 million is allocated to the common unitholders and $0.1 million is allocated to the general partner.

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