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v3.23.2

Consolidated Statements of Equity and Comprehensive Income - USD ($) $ in Thousands | Total | Common units-public [Member] | Accumulated Other Comprehensive Loss [Member]
--- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 56,558 | $ 53,528 | $ 3,030
Balance, Common Units at Dec. 31, 2021 |  | 37,896,556 |
Net (loss) income | 5,047 | $ 5,047 |
Other comprehensive Income |  |  |
Unrealized gain on interest rate swap contracts | 8,113 |  | 8,113
Realized loss on interest rate swap contracts reclassified from AOCI into interest expense | 206 |  | 206
Total other comprehensive income | 8,319 |  | 8,319
Comprehensive (loss) income | 13,366 | 5,047 | 8,319
Issuance of units related to Bonus Plan | 327 | $ 327 |
Issuance of units related to Bonus Plan, Units |  | 16,154 |
Distributions paid | (19,942) | $ (19,942) |
Balance at Mar. 31, 2022 | 50,309 | $ 38,960 | 11,349
Balance, Common Units at Mar. 31, 2022 |  | 37,912,710 |
Balance at Dec. 31, 2021 | 56,558 | $ 53,528 | 3,030
Balance, Common Units at Dec. 31, 2021 |  | 37,896,556 |
Net (loss) income | 19,013 |  |
Other comprehensive Income |  |  |
Accretion of preferred membership interests | (563) |  |
Balance at Jun. 30, 2022 | 46,094 | $ 32,412 | 13,682
Balance, Common Units at Jun. 30, 2022 |  | 37,912,710 |
Balance at Mar. 31, 2022 | 50,309 | $ 38,960 | 11,349
Balance, Common Units at Mar. 31, 2022 |  | 37,912,710 |
Net (loss) income | 13,966 | $ 13,966 |
Other comprehensive Income |  |  |
Unrealized gain on interest rate swap contracts | 2,584 |  | 2,584
Realized loss on interest rate swap contracts reclassified from AOCI into interest expense | (251) |  | (251)
Total other comprehensive income | 2,333 |  | 2,333
Comprehensive (loss) income | 16,299 | 13,966 | 2,333
Accretion of preferred membership interests | (563) | (563) |
Distributions paid | (19,951) | 19,951 |
Balance at Jun. 30, 2022 | 46,094 | $ 32,412 | 13,682
Balance, Common Units at Jun. 30, 2022 |  | 37,912,710 |
Balance at Dec. 31, 2022 | 52,977 | $ 36,508 | 16,469
Balance, Common Units at Dec. 31, 2022 |  | 37,937,604 |
Net (loss) income | (979) | $ (979) |
Other comprehensive Income |  |  |
Unrealized gain on interest rate swap contracts | 137 |  | 137
Realized loss on interest rate swap contracts reclassified from AOCI into interest expense | (3,055) |  | (3,055)
Total other comprehensive income | (2,918) |  | (2,918)
Comprehensive (loss) income | (3,897) | (979) | (2,918)
Issuance of units related to Bonus Plan | 322 | $ 322 |
Issuance of units related to Bonus Plan, Units |  | 15,346 |
Accretion of preferred membership interests | (601) | $ (601) |
Distributions paid | (19,974) | (19,974) |
Balance at Mar. 31, 2023 | 28,827 | $ 15,276 | 13,551
Balance, Common Units at Mar. 31, 2023 |  | 37,952,950 |
Balance at Dec. 31, 2022 | 52,977 | $ 36,508 | 16,469
Balance, Common Units at Dec. 31, 2022 |  | 37,937,604 |
Net (loss) income | 13,557 |  |
Other comprehensive Income |  |  |
Accretion of preferred membership interests | (1,216) |  |
Balance at Jun. 30, 2023 | 28,344 | $ 9,217 | 19,127
Balance, Common Units at Jun. 30, 2023 |  | 37,952,950 |
Balance at Mar. 31, 2023 | 28,827 | $ 15,276 | 13,551
Balance, Common Units at Mar. 31, 2023 |  | 37,952,950 |
Net (loss) income | 14,536 | $ 14,536 |
Other comprehensive Income |  |  |
Unrealized gain on interest rate swap contracts | 9,898 |  | 9,898
Realized loss on interest rate swap contracts reclassified from AOCI into interest expense | (4,322) |  | (4,322)
Total other comprehensive income | 5,576 |  | 5,576
Comprehensive (loss) income | 20,112 | 14,536 | 5,576
Accretion of preferred membership interests | (615) | (615) |
Distributions paid | (19,980) | (19,980) |
Balance at Jun. 30, 2023 | $ 28,344 | $ 9,217 | $ 19,127
Balance, Common Units at Jun. 30, 2023 |  | 37,952,950 |

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