v3.21.2
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) (117,875) 0 32,066 (178,982)  
Net income (loss) excluding portion attributable to temporary equity (146,916)        
Net income, temporary equity         $ 29,041
Other comprehensive income (loss) (33,559) (33,559) 0 0  
Cash distributions to partners     (32,066) (108,846)  
Cash distributions to partners, temporary equity         (29,041)
Unit-based compensation 18,107 0 0 18,107  
Series D Preferred Unit accretion, common (9,966)     (9,966)  
Series D Preferred Unit accretion, preferred         9,966
Series D Preferred Unit accretion, total 0        
Other 0 0 0 0  
Other, temporary equity         (6)
Other, including temporary equity (6)        
Partners' capital - ending balance at Jun. 30, 2020 1,462,964 (101,455) 756,301 808,118  
Temporary equity - ending balance at Jun. 30, 2020 591,895        
Partners' capital and temporary equity - ending balance at Jun. 30, 2020 2,054,859        
Partners' capital - beginning balance at Mar. 31, 2020 1,507,814 (104,209) 756,301 855,722  
Temporary equity - beginning balance at Mar. 31, 2020 586,837        
Partners' capital and temporary equity - beginning balance at Mar. 31, 2020 2,094,651        
Increase (Decrease) in Partners' Capital [Roll Forward]          
Net income (loss) 29,766 0 16,033 (918)  
Net income (loss) excluding portion attributable to temporary equity 15,115        
Net income, temporary equity         14,651
Other comprehensive income (loss) 2,754 2,754 0 0  
Cash distributions to partners     (16,033) (43,677)  
Cash distributions to partners, temporary equity         (14,651)
Unit-based compensation 2,056 0 0 2,056  
Series D Preferred Unit accretion, common (5,064)     (5,064)  
Series D Preferred Unit accretion, preferred         5,064
Series D Preferred Unit accretion, total 0        
Other (1) 0 0 (1)  
Other, temporary equity         (6)
Other, including temporary equity (7)        
Partners' capital - ending balance at Jun. 30, 2020 1,462,964 (101,455) 756,301 808,118  
Temporary equity - ending balance at Jun. 30, 2020 591,895        
Partners' capital and temporary equity - ending balance at Jun. 30, 2020 2,054,859        
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) 105,640 0 32,066 41,866  
Net income (loss) excluding portion attributable to temporary equity 73,932        
Net income, temporary equity         31,708
Other comprehensive income (loss) 4,364 4,364 0 0  
Cash distributions to partners     (32,066) (87,623)  
Cash distributions to partners, temporary equity         (31,708)
Unit-based compensation 5,330 0 0 5,330  
Series D Preferred Unit accretion, common (8,176)     (8,176)  
Series D Preferred Unit accretion, preferred         8,176
Series D Preferred Unit accretion, total 0        
Partners' capital - ending balance at Jun. 30, 2021 1,187,720 (92,292) 756,301 523,711  
Temporary equity - ending balance at Jun. 30, 2021 607,718        
Partners' capital and temporary equity - ending balance at Jun. 30, 2021 1,795,438        
Partners' capital - beginning balance at Mar. 31, 2021 1,199,302 (94,536) 756,301 537,537  
Temporary equity - beginning balance at Mar. 31, 2021 603,563        
Partners' capital and temporary equity - beginning balance at Mar. 31, 2021 1,802,865        
Increase (Decrease) in Partners' Capital [Roll Forward]          
Net income (loss) 63,383 0 16,033 31,496  
Net income (loss) excluding portion attributable to temporary equity 47,529        
Net income, temporary equity         15,854
Other comprehensive income (loss) 2,244 2,244 0 0  
Cash distributions to partners     (16,033) (43,812)  
Cash distributions to partners, temporary equity         (15,854)
Unit-based compensation 2,652 0 0 2,652  
Series D Preferred Unit accretion, common (4,155)     (4,155)  
Series D Preferred Unit accretion, preferred         4,155
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 Jun. 30, 2021 1,187,720 $ (92,292) $ 756,301 $ 523,711  
Temporary equity - ending balance at Jun. 30, 2021 607,718        
Partners' capital and temporary equity - ending balance at Jun. 30, 2021 $ 1,795,438