2019 Q2 Form 10-Q Financial Statement

#000139209119000043 Filed on May 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2019 Q1 2018 Q1

Balance Sheet

Concept 2019 Q2 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.500M $1.200M $2.100M
YoY Change 25.0% -42.86% -25.0%
Cash & Equivalents $1.542M $1.209M $2.081M
Short-Term Investments
Other Short-Term Assets $7.477M $7.127M $8.503M
YoY Change -41.2% -16.18% 0.88%
Inventory
Prepaid Expenses
Receivables $26.66M $28.56M $10.39M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $36.80M $37.83M $25.07M
YoY Change -24.1% 50.9% -3.71%
LONG-TERM ASSETS
Property, Plant & Equipment $241.1M $243.1M $304.4M
YoY Change -18.46% -20.15% 0.85%
Goodwill $6.728M $6.728M $6.728M
YoY Change 0.0% 0.0% 41.76%
Intangibles $15.46M $16.15M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.287M $1.193M $19.65M
YoY Change -93.2% -93.93% 38.5%
Total Long-Term Assets $279.5M $281.8M $336.5M
YoY Change -18.29% -16.25% -3.31%
TOTAL ASSETS
Total Short-Term Assets $36.80M $37.83M $25.07M
Total Long-Term Assets $279.5M $281.8M $336.5M
Total Assets $316.3M $319.7M $361.6M
YoY Change -19.01% -11.6% -3.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.793M $3.925M $4.699M
YoY Change -27.67% -16.47% 8.07%
Accrued Expenses $25.00M $26.90M $5.900M
YoY Change 224.68% 355.93% 15.69%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0K $300.0K
YoY Change
Total Short-Term Liabilities $45.19M $54.67M $25.51M
YoY Change -8.9% 114.35% 15.0%
LONG-TERM LIABILITIES
Long-Term Debt $261.6M $252.6M $334.6M
YoY Change -25.17% -24.51% 1.39%
Other Long-Term Liabilities $26.20M $24.80M $4.600M
YoY Change 457.45% 439.13% -8.0%
Total Long-Term Liabilities $261.6M $252.6M $334.6M
YoY Change -25.17% -24.51% 1.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $45.19M $54.67M $25.51M
Total Long-Term Liabilities $261.6M $252.6M $334.6M
Total Liabilities $306.8M $307.3M $360.1M
YoY Change -23.15% -14.67% 2.25%
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 -$17.20M -$12.70M -$3.100M
YoY Change
Total Liabilities & Shareholders Equity $316.3M $319.7M $361.6M
YoY Change -19.01% -11.6% -3.34%

Cashflow Statement

Concept 2019 Q2 2019 Q1 2018 Q1

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018Q4 bkep Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
4835000 USD
CY2019Q1 bkep Deferred Related Party Revenue Current
DeferredRelatedPartyRevenueCurrent
15168000 USD
CY2018Q4 bkep General Partner Percentage Interest
GeneralPartnerPercentageInterest
0.016
CY2019Q1 bkep General Partner Percentage Interest
GeneralPartnerPercentageInterest
0.016
CY2018Q1 bkep Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
3655000 USD
CY2019Q1 bkep Increase Decrease In Deferred Revenue Related Parties
IncreaseDecreaseInDeferredRevenueRelatedParties
10231000 USD
CY2019Q1 bkep Lease Liabilities Total
LeaseLiabilitiesTotal
12334000 USD
CY2018Q4 bkep Loss Contingency Accrual Current Relatedparty
LossContingencyAccrualCurrentRelatedparty
10019000 USD
CY2019Q1 bkep Loss Contingency Accrual Current Relatedparty
LossContingencyAccrualCurrentRelatedparty
10870000 USD
CY2019Q1 bkep Maximumquarterlydistribution
Maximumquarterlydistribution
10700000 USD
CY2018Q1 bkep Noncash Changesin Property Plantand Equipment
NoncashChangesinPropertyPlantandEquipment
1251000 USD
CY2019Q1 bkep Noncash Changesin Property Plantand Equipment
NoncashChangesinPropertyPlantandEquipment
711000 USD
CY2019Q1 bkep Notional Amount Expired
NotionalAmountExpired
100000000 USD
CY2018Q1 bkep Operating Leases Lease Revenuefrom Related Parties
OperatingLeasesLeaseRevenuefromRelatedParties
7703000 USD
CY2019Q1 bkep Operating Leases Lease Revenuefrom Related Parties
OperatingLeasesLeaseRevenuefromRelatedParties
4940000 USD
CY2018Q1 bkep Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
18255000 USD
CY2019Q1 bkep Operating Margin Excluding Depreciation And Amortization
OperatingMarginExcludingDepreciationAndAmortization
17862000 USD
CY2018Q4 bkep Other Accrued Related Party Liabilities Current
OtherAccruedRelatedPartyLiabilitiesCurrent
10219000 USD
CY2019Q1 bkep Other Accrued Related Party Liabilities Current
OtherAccruedRelatedPartyLiabilitiesCurrent
11885000 USD
CY2018Q4 bkep Potential Equity Method Ownership Percentage
PotentialEquityMethodOwnershipPercentage
0.50
CY2019Q1 bkep Rightof Use Lease Assets Total
RightofUseLeaseAssetsTotal
12225000 USD
CY2018Q1 bkep Sales Revenuefrom Related Parties Services Net
SalesRevenuefromRelatedPartiesServicesNet
6321000 USD
CY2019Q1 bkep Sales Revenuefrom Related Parties Services Net
SalesRevenuefromRelatedPartiesServicesNet
4219000 USD
CY2018Q1 bkep Total Weighted Average Limited Partnership Units Outstanding Basicand Diluted
TotalWeightedAverageLimitedPartnershipUnitsOutstandingBasicandDiluted
41122000 shares
CY2019Q1 bkep Total Weighted Average Limited Partnership Units Outstanding Basicand Diluted
TotalWeightedAverageLimitedPartnershipUnitsOutstandingBasicandDiluted
41447000 shares
CY2018Q1 bkep Weighted Average Restrictedand Phantom Partnership Units Outstanding Basicand Diluted
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasicandDiluted
833000 shares
CY2019Q1 bkep Weighted Average Restrictedand Phantom Partnership Units Outstanding Basicand Diluted
WeightedAverageRestrictedandPhantomPartnershipUnitsOutstandingBasicandDiluted
769000 shares
CY2019Q1 dei Amendment Flag
AmendmentFlag
false
CY2019Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2019Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2019Q1 dei Document Period End Date
DocumentPeriodEndDate
2019-03-31
CY2019Q1 dei Document Type
DocumentType
10-Q
CY2019Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001392091
CY2019Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
40714857 shares
CY2019Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019Q1 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2019Q1 dei Entity Registrant Name
EntityRegistrantName
Blueknight Energy Partners, L.P.
CY2019Q1 invest Derivative Notional Amount
DerivativeNotionalAmount
0 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3707000 USD
CY2019Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
3925000 USD
CY2018Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
2263000 USD
CY2019Q1 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
2111000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
35683000 USD
CY2019Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
28561000 USD
CY2018Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
3089000 USD
CY2019Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
2237000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
263554000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
268576000 USD
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
8000 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
0 USD
CY2018Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
256000 USD
CY2019Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
251000 USD
CY2018Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
616000 USD
CY2019Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1119000 USD
CY2018Q4 us-gaap Assets
Assets
323304000 USD
CY2019Q1 us-gaap Assets
Assets
319656000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
47526000 USD
CY2019Q1 us-gaap Assets Current
AssetsCurrent
37833000 USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
44000 USD
CY2018Q4 us-gaap Billed Contract Receivables
BilledContractReceivables
34600000 USD
CY2019Q1 us-gaap Billed Contract Receivables
BilledContractReceivables
25800000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2469000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2081000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1455000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1209000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-388000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-246000 USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
40424372 shares
CY2019Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
40714857 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
40424372 shares
CY2019Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
40714857 shares
CY2018Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
5900000 USD
CY2019Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
10100000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3100000 USD
CY2018Q1 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
2637000 USD
CY2019Q1 us-gaap Cost Of Purchased Oil And Gas
CostOfPurchasedOilAndGas
24587000 USD
CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
3349000 USD
CY2019Q1 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
3098000 USD
CY2019Q1 us-gaap Deferred Revenue Additions
DeferredRevenueAdditions
7300000 USD
CY2018Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
3206000 USD
CY2019Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
3536000 USD
CY2019Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
267000 USD
CY2019Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0 USD
CY2019Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
7000 USD
CY2019Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
260000 USD
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
267000 USD
CY2018Q1 us-gaap Depreciation
Depreciation
7000000 USD
CY2019Q1 us-gaap Depreciation
Depreciation
6000000 USD
CY2018Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7367000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6734000 USD
CY2018Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
44000 USD
CY2018Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
1043000 USD
CY2019Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
936000 USD
CY2018Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
1714000 USD
CY2019Q1 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
1612000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3667000 USD
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2129000 USD
CY2018Q1 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
100000 USD
CY2019Q1 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
100000 USD
CY2019Q1 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
1000000 shares
CY2018Q1 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
2225000 USD
CY2019Q1 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
CY2019Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
7000 USD
CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
12000 USD
CY2019Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
631000 USD
CY2019Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
263000 USD
CY2019Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
368000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
671000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
42000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
129000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
215000 USD
CY2019Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
285000 USD
CY2019Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
40000 USD
CY2019Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
66000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
631000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
70000 USD
CY2019Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0420
CY2019Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term
FinanceLeaseWeightedAverageRemainingLeaseTerm
P2Y9M2D
CY2018Q1 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-236000 USD
CY2019Q1 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
1724000 USD
CY2018Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-236000 USD
CY2019Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1724000 USD
CY2018Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4221000 USD
CY2019Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3693000 USD
CY2018Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-631791000 USD
CY2019Q1 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-631882000 USD
CY2018Q4 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
1225409 shares
CY2019Q1 us-gaap General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
1225409 shares
CY2018Q4 us-gaap Goodwill
Goodwill
6728000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
6728000 USD
CY2018Q1 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
189000 USD
CY2019Q1 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4471000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
3769000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
625000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
-315000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-154000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-297000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2811000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4480000 USD
CY2018Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
637000 USD
CY2019Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
165000 USD
CY2018Q1 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
-960000 USD
CY2019Q1 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
-107000 USD
CY2018Q1 us-gaap Increase Decrease In Due To Other Related Parties Current
IncreaseDecreaseInDueToOtherRelatedPartiesCurrent
0 USD
CY2019Q1 us-gaap Increase Decrease In Due To Other Related Parties Current
IncreaseDecreaseInDueToOtherRelatedPartiesCurrent
1666000 USD
CY2018Q1 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-3323000 USD
CY2019Q1 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-1538000 USD
CY2018Q1 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
24000 USD
CY2019Q1 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-171000 USD
CY2018Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-419000 USD
CY2019Q1 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1252000 USD
CY2018Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-399000 USD
CY2019Q1 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-2613000 USD
CY2018Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
0 USD
CY2019Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-6373000 USD
CY2018Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-41000 USD
CY2019Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-803000 USD
CY2018Q1 us-gaap Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
-80000 USD
CY2019Q1 us-gaap Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
-852000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
16834000 USD
CY2019Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
16147000 USD
CY2018Q1 us-gaap Interest Expense
InterestExpense
3569000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
4271000 USD
CY2018Q1 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
3900000 USD
CY2019Q1 us-gaap Interest Expense Long Term Debt
InterestExpenseLongTermDebt
4300000 USD
CY2018Q1 us-gaap Interest Expense Other
InterestExpenseOther
100000 USD
CY2019Q1 us-gaap Interest Income Other
InterestIncomeOther
100000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
465000 USD
CY2019Q1 us-gaap Interest Payable Current
InterestPayableCurrent
294000 USD
CY2019Q1 us-gaap Lease Cost
LeaseCost
1219000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
15103000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1259000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5208000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2862000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2993000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
548000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1199000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
640000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
252592000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
13942000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3400000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1413000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1242000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1843000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1904000 USD
CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2447000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
323304000 USD
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
319656000 USD
CY2018Q1 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
720000 USD
CY2019Q1 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
751000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
48865000 USD
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
54671000 USD
CY2018Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
4010000 USD
CY2019Q1 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
3715000 USD
CY2018Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
370972000 USD
CY2019Q1 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
365220000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
265592000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-23266000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-24271000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3503000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
9941000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19517000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
4442000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
3757000 USD
CY2018Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
231000 USD
CY2019Q1 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
105000 USD
CY2018Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-2067000 USD
CY2019Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-2627000 USD
CY2018Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-0.05
CY2019Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-0.06
CY2018Q1 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
6278000 USD
CY2019Q1 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
6279000 USD
CY2019Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Operating-segments
CY2019Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
27 States
CY2018Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
31135000 USD
CY2019Q1 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
27243000 USD
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
38609000 USD
CY2019Q1 us-gaap Operating Expenses
OperatingExpenses
87416000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5815000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
8040000 USD
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
1142000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
11703000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2768000 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
0 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
8935000 USD
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
750000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
11594000 USD
CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0565
CY2019Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term
OperatingLeaseWeightedAverageRemainingLeaseTerm
P9Y0M0D
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
8455000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
234846000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
55176000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
24798000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
36655000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
46637000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
52360000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
19220000 USD
CY2018Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
9804000 USD
CY2019Q1 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
9763000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13949000 USD
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7576000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
9345000 USD
CY2019Q1 us-gaap Other Assets Current
OtherAssetsCurrent
7127000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
606000 USD
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1193000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3465000 USD
CY2019Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3042000 USD
CY2017Q4 us-gaap Partners Capital
PartnersCapital
4684000 USD
CY2018Q1 us-gaap Partners Capital
PartnersCapital
-3145000 USD
CY2018Q4 us-gaap Partners Capital
PartnersCapital
-6896000 USD
CY2019Q1 us-gaap Partners Capital
PartnersCapital
-12739000 USD
CY2018Q1 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
183000 USD
CY2018Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
12587000 USD
CY2019Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
9742000 USD
CY2018Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
41000 USD
CY2019Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
69000 USD
CY2018Q1 us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
21246 shares
CY2019Q1 us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
63340 shares
CY2018Q1 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
12587000 USD
CY2019Q1 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
9742000 USD
CY2018Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
21959000 USD
CY2019Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4563000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2801000 USD
CY2018Q4 us-gaap Preferred Units Issued
PreferredUnitsIssued
35125202 shares
CY2019Q1 us-gaap Preferred Units Issued
PreferredUnitsIssued
35125202 shares
CY2018Q4 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
35125202 shares
CY2019Q1 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
35125202 shares
CY2018Q4 us-gaap Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
253923000 USD
CY2019Q1 us-gaap Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
253923000 USD
CY2018Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
92000 USD
CY2019Q1 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
73000 USD
CY2018Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
92000 USD
CY2019Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
73000 USD
CY2018Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
54000000 USD
CY2019Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
75000000 USD
CY2018Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
183000 USD
CY2019Q1 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
CY2018Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-746000 USD
CY2019Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-597000 USD
CY2018Q1 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
2225000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2018Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
26000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6304000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
511815000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
511639000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
248261000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
243063000 USD
CY2019Q1 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
173300000 USD
CY2019Q1 us-gaap Property Subject To Or Available For Operating Lease Gross
PropertySubjectToOrAvailableForOperatingLeaseGross
282100000 USD
CY2018Q1 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
0 USD
CY2019Q1 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
30774000 USD
CY2018Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
27000000 USD
CY2019Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
88000000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27153000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
79029000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
124351000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
30705000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
29704000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
25487000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
18903000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
11711000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
7841000 USD
CY2018Q1 us-gaap Revenues
Revenues
44660000 USD
CY2019Q1 us-gaap Revenues
Revenues
93732000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
112000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
569000 USD
CY2018Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
3514000 USD
CY2019Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
58924000 USD
CY2018Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
17318000 USD
CY2019Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
15886000 USD
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
41000 USD
CY2019Q1 us-gaap Share Based Compensation
ShareBasedCompensation
69000 USD
CY2018Q1 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
427000 USD
CY2019Q1 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
1119000 USD
CY2018Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
354000 USD
CY2019Q1 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
-44000 USD
CY2018Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
40289000 shares
CY2019Q1 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
40678000 shares
CY2019Q1 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 balance sheet as of </font><font style="font-family:inherit;font-size:10pt;">March&#160;31, 2019</font><font style="font-family:inherit;font-size:10pt;">, the condensed consolidated statements of operations for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31,</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;">2018</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;">2019</font><font style="font-family:inherit;font-size:10pt;">, the condensed consolidated statements of changes in partners&#8217; capital (deficit) for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31,</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">2018</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;">2019</font><font style="font-family:inherit;font-size:10pt;">, and the condensed consolidated statements of cash flows for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31,</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;">2018</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;">2019</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 </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;"> 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 </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, 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;12, 2019</font><font style="font-family:inherit;font-size:10pt;"> (the &#8220;</font><font style="font-family:inherit;font-size:10pt;">2018</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="#s1C75B7D728E15E76A7524C6D2F8D4487"><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;">2018</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;">Certain reclassifications have been made in the consolidated balance sheet as of </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, and the consolidated statement of cash flows for the three months ended March 31, 2018, to conform to the 2019 financial statement presentation. These reclassifications relate to items included in &#8220;Other current assets&#8221; and &#8220;Other noncurrent assets.&#8221; Reclassifications on the consolidated statement of cash flows were limited to the &#8220;Cash flows from operating activities&#8221; section. The reclassifications have no impact on net income.</font></div></div>

Files In Submission

Name View Source Status
0001392091-19-000043-index-headers.html Edgar Link pending
0001392091-19-000043-index.html Edgar Link pending
0001392091-19-000043.txt Edgar Link pending
0001392091-19-000043-xbrl.zip Edgar Link pending
bkep-03x31x19x10q.htm Edgar Link pending
bkep-20190331.xml Edgar Link completed
bkep-20190331.xsd Edgar Link pending
bkep-20190331_cal.xml Edgar Link unprocessable
bkep-20190331_def.xml Edgar Link unprocessable
bkep-20190331_lab.xml Edgar Link unprocessable
bkep-20190331_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
q12019exhibit311.htm Edgar Link pending
q12019exhibit312.htm Edgar Link pending
q12019exhibit321.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
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.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