v3.20.1
CONSOLIDATED STATEMENTS OF PARTNERS' EQUITY AND MEZZANINE EQUITY - USD ($)
$ in Thousands
Total
AOCI [Member]
Preferred Limited Partner [Member]
Common Limited Partner [Member]
Series D Preferred Limited Partner [Member]
Partners' capital - beginning balance at Dec. 31, 2018 $ 2,257,731 $ (54,878) $ 756,301 $ 1,556,308  
Temporary equity - beginning balance at Dec. 31, 2018 563,992        
Partners' capital and temporary equity - beginning balance at Dec. 31, 2018 2,821,723        
Increase (Decrease) in Partners' Capital [Roll Forward]          
Net income (loss) (277,863) 0 16,033 (308,286)  
Net income (loss) excluding portion attributable to temporary equity (292,253)        
Net income, temporary equity         $ 14,390
Other comprehensive income (loss) (4,826) (4,826) 0 0  
Cash distributions to partners     (16,033) (64,367)  
Cash distributions to partners, temporary equity         (14,390)
Unit-based compensation 13,540 0 0 13,540  
Series D Preferred Unit accretion, common (4,302) 0 0 (4,302)  
Series D Preferred Unit accretion, preferred         4,302
Series D Preferred Unit accretion, total 0        
Other (813) 0 0 (813)  
Other, temporary equity         (1)
Other, including temporary equity (814)        
Partners' capital - ending balance at Mar. 31, 2019 1,888,677 (59,704) 756,301 $ 1,192,080  
Temporary equity - ending balance at Mar. 31, 2019 568,293        
Partners' capital and temporary equity - ending balance at Mar. 31, 2019 2,456,970        
Increase (Decrease) in Partners' Capital [Roll Forward]          
Cash distributions paid, per unit       $ 0.60  
Partners' capital - beginning balance at Dec. 31, 2019 1,776,210 (67,896) 756,301 $ 1,087,805  
Temporary equity - beginning balance at Dec. 31, 2019 581,935        
Partners' capital and temporary equity - beginning balance at Dec. 31, 2019 2,358,145        
Increase (Decrease) in Partners' Capital [Roll Forward]          
Net income (loss) (147,641) 0 16,033 (178,064)  
Net income (loss) excluding portion attributable to temporary equity (162,031)        
Net income, temporary equity         14,390
Other comprehensive income (loss) (36,313) (36,313) 0 0  
Cash distributions to partners     (16,033) (65,169)  
Cash distributions to partners, temporary equity         (14,390)
Unit-based compensation 16,051 0 0 16,051  
Series D Preferred Unit accretion, common (4,902)     (4,902)  
Series D Preferred Unit accretion, preferred         4,902
Series D Preferred Unit accretion, total 0        
Other 1 0 0 1  
Other, temporary equity         $ 0
Other, including temporary equity 1        
Partners' capital - ending balance at Mar. 31, 2020 1,507,814 $ (104,209) $ 756,301 $ 855,722  
Temporary equity - ending balance at Mar. 31, 2020 586,837        
Partners' capital and temporary equity - ending balance at Mar. 31, 2020 $ 2,094,651        
Increase (Decrease) in Partners' Capital [Roll Forward]          
Cash distributions paid, per unit       $ 0.60