v3.21.1
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, 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) 0 0 (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        
Partners' capital - beginning balance at Dec. 31, 2020 1,231,959 (96,656) 756,301 572,314  
Temporary equity - beginning balance at Dec. 31, 2020 599,542        
Partners' capital and temporary equity - beginning balance at Dec. 31, 2020 1,831,501        
Increase (Decrease) in Partners' Capital [Roll Forward]          
Net income (loss) 42,257 0 16,033 10,370  
Net income (loss) excluding portion attributable to temporary equity 26,403        
Net income, temporary equity         15,854
Other comprehensive income (loss) 2,120 2,120 0 0  
Cash distributions to partners     (16,033) (43,811)  
Cash distributions to partners, temporary equity         (15,854)
Unit-based compensation 2,678 0 0 2,678  
Series D Preferred Unit accretion, common (4,021)     (4,021)  
Series D Preferred Unit accretion, preferred         4,021
Series D Preferred Unit accretion, total 0        
Other 7 0 0 7  
Other, temporary equity         $ 0
Other, including temporary equity 7        
Partners' capital - ending balance at Mar. 31, 2021 1,199,302 $ (94,536) $ 756,301 $ 537,537  
Temporary equity - ending balance at Mar. 31, 2021 603,563        
Partners' capital and temporary equity - ending balance at Mar. 31, 2021 $ 1,802,865