v3.21.2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 23,500 $ 153,625
Accounts receivable, net 143,392 133,473
Inventories 12,812 11,059
Prepaid and other current assets 30,177 25,400
Total current assets 209,881 323,557
Property, plant and equipment, at cost 6,255,183 6,164,742
Accumulated depreciation and amortization (2,323,020) (2,207,230)
Property, plant and equipment, net 3,932,163 3,957,512
Intangible assets, net 604,497 630,209
Goodwill 766,416 766,416
Other long-term assets, net 133,023 139,324
Total assets 5,645,980 5,817,018
Current liabilities:    
Accounts payable 70,484 71,731
Current portion of finance lease obligations 3,522 3,839
Accrued interest payable 39,161 50,847
Accrued liabilities 60,711 77,770
Taxes other than income tax 15,432 16,998
Total current liabilities 189,310 221,185
Long-term debt, less current portion 3,496,933 3,593,496
Deferred income tax liability 12,252 13,011
Other long-term liabilities 152,047 157,825
Total liabilities 3,850,542 3,985,517
Commitments and contingencies (Note 6)
Series D preferred limited partners (23,246,650 preferred units outstanding as of June 30, 2021 and December 31, 2020) (Note 8) 607,718 599,542
Partners’ equity (Note 9):    
Common limited partners (109,532,026 and 109,468,127 common units outstanding as of June 30, 2021 and December 31, 2020, respectively) 523,711 572,314
Accumulated other comprehensive loss (92,292) (96,656)
Total partners’ equity 1,187,720 1,231,959
Total liabilities, mezzanine equity and partners’ equity 5,645,980 5,817,018
Series A Preferred Limited Partner [Member]    
Partners’ equity (Note 9):    
Preferred limited partners 218,307 218,307
Series B Preferred Limited Partner [Member]    
Partners’ equity (Note 9):    
Preferred limited partners 371,476 371,476
Series C Preferred Limited Partner [Member]    
Partners’ equity (Note 9):    
Preferred limited partners $ 166,518 $ 166,518