2016 Q3 Form 10-Q Financial Statement
#000139209116000147 Filed on August 03, 2016
Income Statement
Concept | 2016 Q3 | 2016 Q2 | 2015 Q2 |
---|
Balance Sheet
Concept | 2016 Q3 | 2016 Q2 | 2015 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.300M | $3.000M | $2.400M |
YoY Change | 290.91% | 25.0% | 50.0% |
Cash & Equivalents | $4.285M | $3.034M | $2.354M |
Short-Term Investments | $0.00 | ||
Other Short-Term Assets | $7.532M | $8.312M | $4.095M |
YoY Change | 91.02% | 102.98% | 2.76% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $8.571M | $10.66M | $14.59M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $25.58M | $27.63M | $27.43M |
YoY Change | 25.01% | 0.74% | 9.65% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $286.8M | $289.7M | $324.0M |
YoY Change | -12.13% | -10.58% | 6.72% |
Goodwill | $4.746M | $4.746M | $10.73M |
YoY Change | -55.76% | -55.76% | 48.66% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $20.20M | $19.90M | $19.50M |
YoY Change | 2.54% | 2.05% | -0.51% |
Other Assets | $14.30M | $14.63M | $3.759M |
YoY Change | 334.22% | 289.07% | 112.13% |
Total Long-Term Assets | $328.4M | $330.7M | $360.6M |
YoY Change | -9.42% | -8.28% | 7.54% |
TOTAL ASSETS | |||
Total Short-Term Assets | $25.58M | $27.63M | $27.43M |
Total Long-Term Assets | $328.4M | $330.7M | $360.6M |
Total Assets | $354.0M | $358.4M | $388.0M |
YoY Change | -7.58% | -7.65% | 7.68% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.440M | $4.847M | $12.14M |
YoY Change | -66.6% | -60.06% | 83.87% |
Accrued Expenses | $9.100M | $8.100M | $7.500M |
YoY Change | -7.14% | 8.0% | 1.35% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $22.32M | $22.80M | $26.83M |
YoY Change | -20.09% | -15.03% | 28.2% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $254.0M | $279.0M | $243.0M |
YoY Change | 9.48% | 14.81% | -15.33% |
Other Long-Term Liabilities | $7.000M | $7.800M | $8.700M |
YoY Change | -23.08% | -10.34% | 45.0% |
Total Long-Term Liabilities | $254.0M | $279.0M | $243.0M |
YoY Change | 9.48% | 14.81% | -15.33% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $22.32M | $22.80M | $26.83M |
Total Long-Term Liabilities | $254.0M | $279.0M | $243.0M |
Total Liabilities | $276.3M | $301.8M | $269.8M |
YoY Change | 6.3% | 11.85% | -12.37% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $70.70M | $48.80M | $109.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $354.0M | $358.4M | $388.0M |
YoY Change | -7.58% | -7.65% | 7.68% |
Cashflow Statement
Concept | 2016 Q3 | 2016 Q2 | 2015 Q2 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q2 | bkep |
Allowance For Doubtful Accounts Receivables Due From Related Parties Current
AllowanceForDoubtfulAccountsReceivablesDueFromRelatedPartiesCurrent
|
0 | USD |
bkep |
Chief Executive Officer Non Voting Economic Interest In Company Capital Contribution Related To Profit Interests
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyCapitalContributionRelatedToProfitInterests
|
74000 | USD | |
bkep |
Chief Executive Officer Non Voting Economic Interest In Company Capital Contribution Related To Profit Interests
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyCapitalContributionRelatedToProfitInterests
|
75000 | USD | |
bkep |
Chief Executive Officer Non Voting Economic Interest In Company Profit Interest Contributions
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyProfitInterestContributions
|
75000 | USD | |
CY2015Q4 | bkep |
Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
|
756000 | USD |
CY2016Q2 | bkep |
Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
|
59000 | USD |
CY2015Q4 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.018 | |
CY2015Q4 | bkep |
Allowance For Doubtful Accounts Receivables Due From Related Parties Current
AllowanceForDoubtfulAccountsReceivablesDueFromRelatedPartiesCurrent
|
225000 | USD |
CY2015Q4 | bkep |
Accumulated Depreciationand Impairments Assetsheldforsale
AccumulatedDepreciationandImpairmentsAssetsheldforsale
|
0 | USD |
CY2016Q2 | bkep |
Accumulated Depreciationand Impairments Assetsheldforsale
AccumulatedDepreciationandImpairmentsAssetsheldforsale
|
1442000 | USD |
bkep |
Allowance For Doubtful Accounts Receivable Related Party Period Increase Decrease
AllowanceForDoubtfulAccountsReceivableRelatedPartyPeriodIncreaseDecrease
|
0 | USD | |
bkep |
Allowance For Doubtful Accounts Receivable Related Party Period Increase Decrease
AllowanceForDoubtfulAccountsReceivableRelatedPartyPeriodIncreaseDecrease
|
-229000 | USD | |
CY2016Q2 | bkep |
General Partner Percentage Interest
GeneralPartnerPercentageInterest
|
0.018 | |
bkep |
Gross Income Of Partnership For Any Taxable Year Is Qualifying Income Will Be Taxable As Corporation For Federal Income Tax Purposes For That Taxable Year And All Subsequent Years Maximum
GrossIncomeOfPartnershipForAnyTaxableYearIsQualifyingIncomeWillBeTaxableAsCorporationForFederalIncomeTaxPurposesForThatTaxableYearAndAllSubsequentYearsMaximum
|
0.90 | ||
bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
-162000 | USD | |
bkep |
Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
|
-716000 | USD | |
CY2015Q2 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
19929000 | USD |
bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
36546000 | USD | |
CY2016Q2 | bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
19734000 | USD |
bkep |
Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
|
36932000 | USD | |
CY2015Q2 | bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
|
741000 | shares |
bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
|
652000 | shares | |
CY2016Q2 | bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
|
906000 | shares |
bkep |
Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
|
761000 | shares | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001392091 | ||
CY2016Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
37049876 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Blueknight Energy Partners, L.P. | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | ||
CY2016Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
200000000 | USD |
CY2015Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5236000 | USD |
CY2016Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
4847000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
8697000 | USD |
CY2016Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
10664000 | USD |
CY2015Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
2773000 | USD |
CY2016Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
3350000 | USD |
CY2015Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
205967000 | USD |
CY2016Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
216792000 | USD |
CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
38000 | USD |
CY2016Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
17000 | USD |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-200000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-17000 | USD | |
CY2015Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
200000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
437000 | USD | |
CY2016Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
200000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
440000 | USD | |
CY2015Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2016Q2 | us-gaap |
Assets Current
AssetsCurrent
|
27633000 | USD |
CY2015Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
CY2016Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
22574000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
22845000 | USD | |
CY2015Q4 | us-gaap |
Assets
Assets
|
364746000 | USD |
CY2016Q2 | us-gaap |
Assets
Assets
|
358374000 | USD |
CY2015Q4 | us-gaap |
Assets Current
AssetsCurrent
|
19360000 | USD |
CY2016Q2 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
1375000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2925000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
-1432000 | USD | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2661000 | USD |
CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2354000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3038000 | USD |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3034000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-307000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-4000 | USD | |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33039818 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
33213513 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
33039818 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
33213513 | shares |
CY2015Q2 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
0 | USD |
us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
0 | USD | |
CY2016Q2 | us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
4089000 | USD |
us-gaap |
Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
|
7276000 | USD | |
CY2015Q2 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0338 | |
us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0340 | ||
CY2016Q2 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0389 | |
us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0375 | ||
CY2015Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2201000 | USD |
CY2016Q2 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
1778000 | USD |
CY2015Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
4299000 | USD |
CY2016Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
3698000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
871000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
871000 | USD |
CY2016Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
871000 | USD |
CY2015Q2 | us-gaap |
Depreciation
Depreciation
|
6700000 | USD |
us-gaap |
Depreciation
Depreciation
|
13400000 | USD | |
CY2016Q2 | us-gaap |
Depreciation
Depreciation
|
7400000 | USD |
us-gaap |
Depreciation
Depreciation
|
14300000 | USD | |
CY2015Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6738000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13384000 | USD | |
CY2016Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7688000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14823000 | USD | |
CY2015Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3103000 | USD |
CY2016Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
5297000 | USD |
CY2015Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1844000 | USD |
CY2016Q2 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1563000 | USD |
CY2015Q4 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
80000 | USD |
CY2016Q2 | us-gaap |
Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
|
61000 | USD |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2015Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
7263000 | USD |
CY2016Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
4560000 | USD |
CY2015Q2 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
100000 | USD |
us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
100000 | USD | |
CY2016Q2 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
100000 | USD |
us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
100000 | USD | |
CY2016Q2 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
1000000 | shares |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2321000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD | |
CY2015Q2 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-40000 | USD |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
264000 | USD | |
CY2016Q2 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
14000 | USD |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-19000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
264000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-19000 | USD | |
CY2015Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4667000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9644000 | USD | |
CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4834000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9579000 | USD | |
CY2015Q4 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-611204000 | USD |
CY2016Q2 | us-gaap |
General Partners Capital Account
GeneralPartnersCapitalAccount
|
-612068000 | USD |
CY2015Q4 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1127755 | shares |
CY2016Q2 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
1127755 | shares |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
4387000 | USD |
CY2016Q2 | us-gaap |
Goodwill
Goodwill
|
4746000 | USD |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
7816000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
9487000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-18888000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-18120000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7816000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9487000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-18888000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-18120000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1283000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1939000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
157000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
781000 | USD | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
106000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
198000 | USD | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
48000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
90000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
1586000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
1043000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5336000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1950000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1465000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-823000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
352000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-510000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-1699000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-2703000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-44000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
8000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-481000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
39000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
290000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
123000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
1720000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-37000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1295000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-1181000 | USD | |
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
440000 | USD | |
us-gaap |
Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
|
577000 | USD | |
CY2015Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
50000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
73000 | USD | |
CY2016Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
100000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
41000 | USD | |
CY2015Q2 | us-gaap |
Interest Expense
InterestExpense
|
1951000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
6234000 | USD | |
CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
3697000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
8567000 | USD | |
CY2015Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
2000000 | USD |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
3900000 | USD | |
CY2016Q2 | us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
2700000 | USD |
us-gaap |
Interest Expense Long Term Debt
InterestExpenseLongTermDebt
|
5100000 | USD | |
CY2015Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
800000 | USD |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
1400000 | USD | |
CY2016Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
600000 | USD |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
1300000 | USD | |
CY2015Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
191000 | USD |
CY2016Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
199000 | USD |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
19078000 | USD |
CY2016Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
19859000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
364746000 | USD |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
358374000 | USD |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
3439000 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
2469000 | USD | |
CY2016Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
22797000 | USD |
CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
3103000 | USD |
CY2016Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
5297000 | USD |
CY2015Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
493824000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24663000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-29333000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
19224000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
18979000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7710000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
9289000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-18936000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-18210000 | USD | |
CY2015Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
26876000 | USD |
CY2016Q2 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
456272000 | USD |
CY2016Q2 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
30444 | shares |
CY2014Q3 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
9775000 | shares |
CY2014Q3 | us-gaap |
Limited Partners Offering Costs
LimitedPartnersOfferingCosts
|
3200000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
245000000 | USD |
CY2016Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
279000000 | USD |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
267000 | USD | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5132000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
10350000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
241000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
344000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-195000 | USD |
us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
-51000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
2078000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-1837000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-24130000 | USD |
us-gaap |
Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
|
-28939000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.06 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.05 | ||
CY2016Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.71 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.85 | ||
CY2015Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.06 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.05 | ||
CY2016Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.71 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
-0.85 | ||
CY2015Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
5391000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
10782000 | USD | |
CY2016Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
5389000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
10780000 | USD | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | Operating-segments | |
CY2016Q2 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
24 | States |
CY2015Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
33383000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
65768000 | USD | |
CY2016Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
27290000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
55050000 | USD | |
CY2015Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
38050000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
75412000 | USD | |
CY2016Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
58787000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
94750000 | USD | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8484000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13782000 | USD | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15348000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-10334000 | USD | |
CY2015Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
4384000 | USD |
CY2016Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
8312000 | USD |
CY2015Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
6786000 | USD |
CY2016Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
14625000 | USD |
CY2015Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
6358000 | USD |
CY2016Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
6084000 | USD |
CY2015Q4 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
2468000 | USD |
CY2016Q2 | us-gaap |
Other Long Term Debt Noncurrent
OtherLongTermDebtNoncurrent
|
2416000 | USD |
CY2015Q4 | us-gaap |
Partners Capital
PartnersCapital
|
87219000 | USD |
CY2016Q2 | us-gaap |
Partners Capital
PartnersCapital
|
48803000 | USD |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
21250000 | USD | |
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-2346000 | USD | |
us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
0 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
17000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
20497000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
21250000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
13895000 | USD | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
18989000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14516000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11577000 | USD | |
CY2015Q4 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
30158619 | shares |
CY2016Q2 | us-gaap |
Preferred Units Issued
PreferredUnitsIssued
|
30147624 | shares |
CY2015Q4 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
30158619 | shares |
CY2016Q2 | us-gaap |
Preferred Units Outstanding
PreferredUnitsOutstanding
|
30147624 | shares |
CY2015Q4 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
204599000 | USD |
CY2016Q2 | us-gaap |
Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
|
204599000 | USD |
CY2015Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1397000 | USD |
CY2016Q2 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
2685000 | USD |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
538000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
154000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
0 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
154000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
65000000 | USD | |
CY2015Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
0 | USD |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
0 | USD | |
CY2016Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
6709000 | USD |
us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
10454000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
65000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1445000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2612000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
864000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1233000 | USD | |
CY2015Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
518901000 | USD |
CY2016Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
506525000 | USD |
CY2015Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
312934000 | USD |
CY2016Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
289733000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
38000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
31000000 | USD | |
CY2015Q2 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
10185000 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
20418000 | USD | |
CY2016Q2 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
5862000 | USD |
us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
12871000 | USD | |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
46574000 | USD |
us-gaap |
Revenues
Revenues
|
88930000 | USD | |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
43425000 | USD |
us-gaap |
Revenues
Revenues
|
84435000 | USD | |
CY2014Q3 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
7.61 | |
CY2015Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
36389000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
68512000 | USD | |
CY2016Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
30854000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
61110000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
732000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
815000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-1029000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-2194000 | USD | |
CY2015Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
32915000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
32905000 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
33206000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
33191000 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
32915000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
32905000 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
33206000 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
33191000 | shares | |
us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">BASIS OF CONSOLIDATION AND PRESENTATION</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”).  The condensed consolidated statements of operations for the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended June 30,</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2016</font><font style="font-family:inherit;font-size:10pt;">, the condensed consolidated statement of changes in partners’ capital for the </font><font style="font-family:inherit;font-size:10pt;">six months ended June 30,</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2016</font><font style="font-family:inherit;font-size:10pt;">, the condensed consolidated statements of cash flows for the </font><font style="font-family:inherit;font-size:10pt;">six months ended June 30,</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2016</font><font style="font-family:inherit;font-size:10pt;">, and the condensed consolidated balance sheet as of </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2016</font><font style="font-family:inherit;font-size:10pt;">, are unaudited.  In the opinion of management, the unaudited condensed consolidated financial statements have been prepared on the same basis as the audited financial statements and include all adjustments necessary to state fairly the financial position and results of operations for the respective interim periods.  All adjustments are of a recurring nature unless otherwise disclosed herein.  The 2015 year-end condensed consolidated balance sheet data was derived from audited financial statements but does not include all disclosures required by GAAP.  These unaudited condensed consolidated financial statements and notes should be read in conjunction with the consolidated financial statements and notes thereto included in the Partnership’s annual report on Form 10-K for the year ended December 31, 2015, filed with the Securities and Exchange Commission (the “SEC”) on </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">March 9, 2016</font><font style="font-family:inherit;font-size:10pt;"> (the “2015 Form 10-K”).  Interim financial results are not necessarily indicative of the results to be expected for an annual period.  The Partnership’s significant accounting policies are consistent with those disclosed in Note 3 of the Notes to Consolidated Financial Statements in its 2015 Form 10-K. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Partnership’s investment in Advantage Pipeline, L.L.C. (“Advantage Pipeline”), over which the Partnership has significant influence but not control, is accounted for by the equity method. The Partnership does not consolidate any part of the assets or liabilities of its equity investee. The Partnership’s share of net income or loss is reflected as one line item on the Partnership’s unaudited condensed consolidated statements of operations entitled “Equity earnings in unconsolidated affiliate” and will increase or decrease, as applicable, the carrying value of the Partnership’s “Investment in unconsolidated affiliate” on the unaudited condensed consolidated balance sheets. Distributions to the Partnership reduce the carrying value of its investment and are reflected in the Partnership’s unaudited condensed consolidated statements of cash flows in the line item “Distributions from unconsolidated affiliate.” Contributions will increase the carrying value of the Partnership’s investment and will be reflected in the Partnership’s unaudited condensed consolidated statements of cash flows in investing activities.</font></div></div> |