XML 46 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Changes in Partners' Capital - USD ($)
$ in Thousands
Total
General Partner
Common Unitholders
Preferred Unitholders
Balance at Dec. 31, 2016 $ 927,757 $ 16,685 $ 800,566 $ 110,506
Distributions declared and paid (distributions of $2.24, $2.24 and $1.26 per common unit in 2017, 2018 and 2019, respectively (adjusted for the March 2019 Reverse Split) and $0.86, $0.86 and $0.42 per preferred unit in 2017, 2018 and 2019, respectively) (51,630) (780) (39,749) (11,101)
Partnership’s net (loss) / income 38,483 522 26,860 11,101
Issuance of Partnership's units (Note 13) 17,639   17,639  
Equity compensation expense (Note 14) 1,156   1,156  
Balance at Dec. 31, 2017 933,405 16,427 806,472 110,506
Distributions declared and paid (distributions of $2.24, $2.24 and $1.26 per common unit in 2017, 2018 and 2019, respectively (adjusted for the March 2019 Reverse Split) and $0.86, $0.86 and $0.42 per preferred unit in 2017, 2018 and 2019, respectively) (52,600) (780) (40,719) (11,101)
Partnership’s net (loss) / income (104) (211) (10,994) 11,101
Equity compensation expense (Note 14) 613   613  
Balance at Dec. 31, 2018 881,314 15,436 755,372 110,506
Distributions declared and paid (distributions of $2.24, $2.24 and $1.26 per common unit in 2017, 2018 and 2019, respectively (adjusted for the March 2019 Reverse Split) and $0.86, $0.86 and $0.42 per preferred unit in 2017, 2018 and 2019, respectively) (28,771) (440) (22,904) (5,427)
Partnership’s net (loss) / income (122,455) (2,339) (122,768) 2,652
Deemed dividend to preferred unit holders’ (Note 13)   (171) (8,948) 9,119
Distribution of Diamond S Shipping Inc. stock to Partnerships' unitholders (Note 1) (207,408) (3,914) (203,494)  
Redemption of Class B Convertible Preferred Units (Notes 1 and 13) (116,850)     (116,850)
Equity compensation expense (Note 14) 907   907  
Balance at Dec. 31, 2019 $ 406,737 $ 8,572 $ 398,165 $ 0