2017 Q4 Form 10-Q Financial Statement

#000139209117000114 Filed on November 01, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q4

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.500M $2.600M $3.300M
YoY Change -24.24% -39.53% 10.0%
Cash & Equivalents $2.469M $2.648M $3.304M
Short-Term Investments
Other Short-Term Assets $8.438M $7.496M $7.934M
YoY Change 6.35% -0.48% 80.98%
Inventory
Prepaid Expenses
Receivables $7.589M $7.915M $7.544M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $23.58M $22.58M $22.22M
YoY Change 6.1% -11.72% 14.77%
LONG-TERM ASSETS
Property, Plant & Equipment $296.1M $292.6M $307.3M
YoY Change -3.67% 2.0% -1.79%
Goodwill $3.870M $4.746M $4.700M
YoY Change -17.66% 0.0% 7.13%
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00 $20.60M
YoY Change -100.0% -100.0% 7.85%
Other Assets $12.91M $13.49M $14.52M
YoY Change -11.04% -5.63% 113.9%
Total Long-Term Assets $317.3M $315.5M $353.4M
YoY Change -10.23% -3.94% 2.33%
TOTAL ASSETS
Total Short-Term Assets $23.58M $22.58M $22.22M
Total Long-Term Assets $317.3M $315.5M $353.4M
Total Assets $340.9M $338.1M $375.7M
YoY Change -9.26% -4.51% 2.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.439M $3.582M $3.174M
YoY Change 39.86% 4.13% -39.38%
Accrued Expenses $9.200M $10.00M $9.300M
YoY Change -1.08% 9.89% -8.82%
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 $23.64M $26.04M $20.54M
YoY Change 15.1% 16.66% -23.57%
LONG-TERM LIABILITIES
Long-Term Debt $307.6M $297.6M $324.0M
YoY Change -5.06% 17.16% 32.24%
Other Long-Term Liabilities $5.000M $4.800M $5.500M
YoY Change -9.09% -31.43% -3.51%
Total Long-Term Liabilities $307.6M $3.678M $2.959M
YoY Change 10295.13% -98.55% -98.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.64M $26.04M $20.54M
Total Long-Term Liabilities $307.6M $3.678M $2.959M
Total Liabilities $331.2M $29.72M $23.50M
YoY Change 1309.51% -89.25% -91.36%
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 $4.700M $9.700M $25.60M
YoY Change
Total Liabilities & Shareholders Equity $340.9M $338.1M $375.7M
YoY Change -9.26% -4.51% 2.99%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q4

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
18989000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-56000 USD
CY2016Q4 bkep Accumulated Depreciationand Impairments Assetsheldforsale
AccumulatedDepreciationandImpairmentsAssetsheldforsale
3041000 USD
CY2017Q3 bkep Accumulated Depreciationand Impairments Assetsheldforsale
AccumulatedDepreciationandImpairmentsAssetsheldforsale
0 USD
bkep Allowance For Doubtful Accounts Receivable Related Party Period Increase Decrease
AllowanceForDoubtfulAccountsReceivableRelatedPartyPeriodIncreaseDecrease
229000 USD
bkep Allowance For Doubtful Accounts Receivable Related Party Period Increase Decrease
AllowanceForDoubtfulAccountsReceivableRelatedPartyPeriodIncreaseDecrease
0 USD
CY2016Q4 bkep Allowance For Doubtful Accounts Receivables Due From Related Parties Current
AllowanceForDoubtfulAccountsReceivablesDueFromRelatedPartiesCurrent
0 USD
CY2017Q3 bkep Allowance For Doubtful Accounts Receivables Due From Related Parties Current
AllowanceForDoubtfulAccountsReceivablesDueFromRelatedPartiesCurrent
0 USD
bkep Amortizationof Financing Costsand Write Offof Debt Issuance Costs
AmortizationofFinancingCostsandWriteOffofDebtIssuanceCosts
767000 USD
bkep Amortizationof Financing Costsand Write Offof Debt Issuance Costs
AmortizationofFinancingCostsandWriteOffofDebtIssuanceCosts
1560000 USD
bkep Chief Executive Officer Non Voting Economic Interest In Company Capital Contribution Related To Profit Interests
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyCapitalContributionRelatedToProfitInterests
112000 USD
bkep Chief Executive Officer Non Voting Economic Interest In Company Capital Contribution Related To Profit Interests
ChiefExecutiveOfficerNonVotingEconomicInterestInCompanyCapitalContributionRelatedToProfitInterests
0 USD
CY2016Q4 bkep Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
383000 USD
CY2017Q3 bkep Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
4407000 USD
CY2016Q4 bkep General Partner Percentage Interest
GeneralPartnerPercentageInterest
0.017
CY2017Q3 bkep General Partner Percentage Interest
GeneralPartnerPercentageInterest
0.016
bkep Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
-688000 USD
bkep Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
3835000 USD
CY2016Q3 bkep Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
25783000 USD
bkep Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
62718000 USD
CY2017Q3 bkep Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
24099000 USD
bkep Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
62898000 USD
bkep Percentof Qualifying Incomeminimum
PercentofQualifyingIncomeminimum
0.90
CY2017Q3 bkep Proceedsfrom Saleof Equity Method Investment Amount Held In Escrow
ProceedsfromSaleofEquityMethodInvestmentAmountHeldInEscrow
2200000 USD
CY2016Q3 bkep Total Weighted Average Limited Partnership Units Outstanding Basic
TotalWeightedAverageLimitedPartnershipUnitsOutstandingBasic
36912000 shares
bkep Total Weighted Average Limited Partnership Units Outstanding Basic
TotalWeightedAverageLimitedPartnershipUnitsOutstandingBasic
34938000 shares
CY2017Q3 bkep Total Weighted Average Limited Partnership Units Outstanding Basic
TotalWeightedAverageLimitedPartnershipUnitsOutstandingBasic
39111000 shares
bkep Total Weighted Average Limited Partnership Units Outstanding Basic
TotalWeightedAverageLimitedPartnershipUnitsOutstandingBasic
39009000 shares
CY2016Q3 bkep Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
876000 shares
bkep Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
799000 shares
CY2017Q3 bkep Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
922000 shares
bkep Weighted Average Restrictedand Phantom Partnership Units Outstanding Basic
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasic
845000 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
dei Document Period End Date
DocumentPeriodEndDate
2017-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001392091
CY2017Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
38242025 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
CY2017Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
200000000 USD
CY2016Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3174000 USD
CY2017Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
3582000 USD
CY2016Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
1053000 USD
CY2017Q3 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
1379000 USD
CY2016Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7544000 USD
CY2017Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7915000 USD
CY2016Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
2531000 USD
CY2017Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
3691000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
292117000 USD
CY2017Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
307669000 USD
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
49000 USD
CY2017Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
30000 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-13000 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
-19000 USD
CY2016Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
300000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
800000 USD
CY2017Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
300000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
900000 USD
CY2016Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
22845000 USD
CY2017Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
45000 USD
CY2016Q4 us-gaap Assets
Assets
375663000 USD
CY2017Q3 us-gaap Assets
Assets
338057000 USD
CY2016Q4 us-gaap Assets Current
AssetsCurrent
22220000 USD
CY2017Q3 us-gaap Assets Current
AssetsCurrent
22581000 USD
CY2016Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
4237000 USD
CY2017Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
0 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
-1279000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
717000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3038000 USD
CY2016Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4285000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3304000 USD
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2648000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1247000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-656000 USD
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2017Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
38003397 shares
CY2017Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
38242025 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
38003397 shares
CY2017Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
38242025 shares
CY2016Q3 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
3513000 USD
us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
10789000 USD
CY2017Q3 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
1675000 USD
us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
6483000 USD
CY2016Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
2050000 USD
CY2017Q3 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
4662000 USD
CY2016Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2350000 USD
CY2017Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2303000 USD
CY2017Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
780000 USD
CY2017Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 USD
CY2017Q3 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
780000 USD
CY2017Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
780000 USD
CY2016Q3 us-gaap Depreciation
Depreciation
7300000 USD
us-gaap Depreciation
Depreciation
21600000 USD
CY2017Q3 us-gaap Depreciation
Depreciation
7400000 USD
us-gaap Depreciation
Depreciation
22600000 USD
CY2016Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7624000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22447000 USD
CY2017Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7680000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23586000 USD
CY2016Q4 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
1947000 USD
CY2017Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
694000 USD
CY2016Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
0 USD
CY2017Q3 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
61000 USD
CY2016Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
1947000 USD
CY2017Q3 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
633000 USD
CY2017Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Declared
DistributionMadeToLimitedPartnerCashDistributionsDeclared
5900000 USD
CY2016Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
1860000 USD
CY2017Q3 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
1970000 USD
CY2016Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
640000 USD
CY2017Q3 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
451000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2016Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6358000 USD
CY2017Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5554000 USD
CY2016Q3 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
100000 USD
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
100000 USD
CY2017Q3 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
100000 USD
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
100000 USD
CY2017Q3 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
1000000 shares
CY2016Q3 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
CY2017Q3 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
1112000 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
5284000 USD
CY2016Q3 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
104000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
85000 USD
CY2017Q3 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-107000 USD
us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-986000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
85000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-986000 USD
CY2016Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4865000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14447000 USD
CY2017Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4093000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13000000 USD
CY2016Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-699527000 USD
CY2017Q3 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-699682000 USD
CY2016Q4 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
1225409 shares
CY2017Q3 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
1225409 shares
CY2016Q4 us-gaap Goodwill
Goodwill
4746000 USD
CY2017Q3 us-gaap Goodwill
Goodwill
4746000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
11528000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-6592000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
9831000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
19831000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11528000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6592000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9831000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19831000 USD
CY2016Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
305000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1086000 USD
CY2017Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
61000 USD
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
109000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
199000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
60000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
147000 USD
us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
0 USD
us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
159000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-517000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-142000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-139000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
352000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-9000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
775000 USD
us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
-811000 USD
us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
110000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1682000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-804000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
28000 USD
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
338000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1110000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-935000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-329000 USD
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-53000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-40000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-2032000 USD
us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-1964000 USD
us-gaap Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
480000 USD
us-gaap Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
1187000 USD
CY2016Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
41000 USD
CY2017Q3 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
6000 USD
CY2016Q3 us-gaap Interest Expense
InterestExpense
2175000 USD
us-gaap Interest Expense
InterestExpense
10742000 USD
CY2017Q3 us-gaap Interest Expense
InterestExpense
3500000 USD
us-gaap Interest Expense
InterestExpense
10795000 USD
CY2016Q3 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
2800000 USD
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
8000000 USD
CY2017Q3 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
3500000 USD
us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
10200000 USD
CY2016Q3 us-gaap Interest Expense Other
InterestExpenseOther
600000 USD
us-gaap Interest Expense Other
InterestExpenseOther
1900000 USD
CY2017Q3 us-gaap Interest Expense Other
InterestExpenseOther
300000 USD
us-gaap Interest Expense Other
InterestExpenseOther
1100000 USD
CY2016Q4 us-gaap Interest Payable Current
InterestPayableCurrent
413000 USD
CY2017Q3 us-gaap Interest Payable Current
InterestPayableCurrent
751000 USD
CY2016Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
20561000 USD
CY2017Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
375663000 USD
CY2017Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
338057000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
3189000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
2938000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
20541000 USD
CY2017Q3 us-gaap Liabilities Current
LiabilitiesCurrent
26039000 USD
CY2016Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
1947000 USD
CY2017Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
694000 USD
CY2016Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2959000 USD
CY2017Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
3678000 USD
CY2016Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
471180000 USD
CY2017Q3 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
455423000 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
324000000 USD
CY2017Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
297592000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5522000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-69163000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-33144000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
22326000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
39913000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
46181000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
11419000 USD
us-gaap Net Income Loss
NetIncomeLoss
-6791000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
9771000 USD
us-gaap Net Income Loss
NetIncomeLoss
19684000 USD
CY2016Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
341000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
291000 USD
CY2017Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
312000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
777000 USD
CY2017Q3 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
6279000 USD
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
18837000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Operating-segments
CY2017Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
26 States
CY2016Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
25267000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
80314000 USD
CY2017Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
29380000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
91896000 USD
CY2016Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
4799000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-24140000 USD
CY2017Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
3180000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
70000 USD
CY2016Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.13
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-0.69
CY2017Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.08
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.00
CY2016Q3 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
6279000 USD
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
17058000 USD
CY2016Q3 us-gaap Operating Expenses
OperatingExpenses
33645000 USD
us-gaap Operating Expenses
OperatingExpenses
128395000 USD
CY2017Q3 us-gaap Operating Expenses
OperatingExpenses
35148000 USD
us-gaap Operating Expenses
OperatingExpenses
111424000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13398000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
3064000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12219000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
25281000 USD
CY2016Q4 us-gaap Other Assets Current
OtherAssetsCurrent
7934000 USD
CY2017Q3 us-gaap Other Assets Current
OtherAssetsCurrent
7496000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
14515000 USD
CY2017Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13494000 USD
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4279000 USD
CY2017Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4311000 USD
CY2016Q4 us-gaap Partners Capital
PartnersCapital
25576000 USD
CY2017Q3 us-gaap Partners Capital
PartnersCapital
9664000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
36853000 USD
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
913000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
955000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4172000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
32473000 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
36853000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15643000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13312000 USD
CY2016Q4 us-gaap Preferred Units Issued
PreferredUnitsIssued
35125202 shares
CY2017Q3 us-gaap Preferred Units Issued
PreferredUnitsIssued
35125202 shares
CY2016Q4 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
35125202 shares
CY2017Q3 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
35125202 shares
CY2016Q4 us-gaap Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
253923000 USD
CY2017Q3 us-gaap Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
253923000 USD
CY2016Q4 us-gaap Prepaid Insurance
PrepaidInsurance
1578000 USD
CY2017Q3 us-gaap Prepaid Insurance
PrepaidInsurance
2552000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
240000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
21315000 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
240000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
83000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
344592000 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
104000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2521000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2074000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
26436000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1488000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
9202000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
599451000 USD
CY2017Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
600243000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
307334000 USD
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
292574000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
74000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
371000000 USD
CY2016Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
5734000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
18605000 USD
CY2017Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
14464000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
41611000 USD
CY2016Q3 us-gaap Revenues
Revenues
46939000 USD
us-gaap Revenues
Revenues
131374000 USD
CY2017Q3 us-gaap Revenues
Revenues
47474000 USD
us-gaap Revenues
Revenues
137691000 USD
CY2016Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
5605000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
16058000 USD
CY2017Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2375000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
8637000 USD
CY2016Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
35600000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
96711000 USD
CY2017Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
30635000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
87443000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1319000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
913000 USD
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
53079 shares
CY2016Q3 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
1308000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-886000 USD
CY2017Q3 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
278000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
1253000 USD
CY2016Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
36036000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
34139000 shares
CY2017Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
38189000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
38164000 shares
CY2017Q2 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
700000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
700000 USD
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;">&#160;</font></div><div style="line-height:120%;text-indent:24px;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 (&#8220;GAAP&#8221;).&#160;&#160;The condensed consolidated statements of operations for the </font><font style="font-family:inherit;font-size:10pt;">three and nine months ended September 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;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2017</font><font style="font-family:inherit;font-size:10pt;">, the condensed consolidated statement of changes in partners&#8217; capital for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended September 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;">2017</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;">nine months ended September 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;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2017</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;">September&#160;30, 2017</font><font style="font-family:inherit;font-size:10pt;">, are unaudited.&#160;&#160;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.&#160;&#160;All adjustments are of a recurring nature unless otherwise disclosed herein.&#160;&#160;The 2016 year-end condensed consolidated balance sheet data was derived from audited financial statements but does not include all disclosures required by GAAP.&#160;&#160;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&#8217;s annual report on Form 10-K for the year ended December&#160;31, 2016, filed with the Securities and Exchange Commission (the &#8220;SEC&#8221;) on </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">March&#160;9, 2017</font><font style="font-family:inherit;font-size:10pt;"> (the &#8220;</font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K&#8221;).&#160;&#160;Interim financial results are not necessarily indicative of the results to be expected for an annual period.&#160;&#160;The Partnership&#8217;s significant accounting policies are consistent with those disclosed in </font><a style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;" href="#s8E8C788D605B2F3E15BFF60359251B52"><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">Note 3</font></a><font style="font-family:inherit;font-size:10pt;"> of the Notes to Consolidated Financial Statements in its </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> 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:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Partnership&#8217;s investment in Advantage Pipeline, L.L.C. (&#8220;Advantage Pipeline&#8221;), over which the Partnership had significant influence but not control, was accounted for by the equity method. The Partnership did not consolidate any part of the assets or liabilities of its equity investee. The Partnership&#8217;s share of net income or loss is reflected as one line item on the Partnership&#8217;s unaudited condensed consolidated statements of operations entitled &#8220;Equity earnings in unconsolidated affiliate&#8221; and increased or decreased, as applicable, the carrying value of the Partnership&#8217;s &#8220;Investment in unconsolidated affiliate&#8221; on the unaudited condensed consolidated balance sheets. Distributions to the Partnership reduced the carrying value of its investment and, to the extent received, would be reflected in the Partnership&#8217;s unaudited condensed consolidated statements of cash flows in the line item &#8220;Distributions from unconsolidated affiliate.&#8221; Contributions increased the carrying value of the Partnership&#8217;s investment and were reflected in the Partnership&#8217;s unaudited condensed consolidated statements of cash flows in investing activities. On April 3, 2017, the Partnership sold its investment in Advantage Pipeline. See Note </font><font style="font-family:inherit;font-size:10pt;">4</font><font style="font-family:inherit;font-size:10pt;"> for additional information.</font></div></div>

Files In Submission

Name View Source Status
0001392091-17-000114-index-headers.html Edgar Link pending
0001392091-17-000114-index.html Edgar Link pending
0001392091-17-000114.txt Edgar Link pending
0001392091-17-000114-xbrl.zip Edgar Link pending
bkep-09x30x17x10q.htm Edgar Link pending
bkep-20170930.xml Edgar Link completed
bkep-20170930.xsd Edgar Link pending
bkep-20170930_cal.xml Edgar Link unprocessable
bkep-20170930_def.xml Edgar Link unprocessable
bkep-20170930_lab.xml Edgar Link unprocessable
bkep-20170930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
q32017exhibit311.htm Edgar Link pending
q32017exhibit312.htm Edgar Link pending
q32017exhibit321.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending