Blueknight Energy Partners, L.P.

2020 Q3 Form 10-Q Financial Statement

#000143774920022780 Filed on November 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3

Balance Sheet

Concept 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.000M $2.800M
YoY Change -64.29% 47.37%
Cash & Equivalents $972.0K $2.777M
Short-Term Investments
Other Short-Term Assets $7.783M $7.774M
YoY Change 0.12% -20.95%
Inventory
Prepaid Expenses
Receivables $15.04M $25.91M
Other Receivables $0.00 $0.00
Total Short-Term Assets $24.80M $38.34M
YoY Change -35.31% -38.63%
LONG-TERM ASSETS
Property, Plant & Equipment $222.9M $238.8M
YoY Change -6.67% -19.12%
Goodwill $6.728M $6.728M
YoY Change 0.0% 0.0%
Intangibles $12.03M $14.78M
YoY Change -18.59%
Long-Term Investments $0.00
YoY Change
Other Assets $1.047M $1.348M
YoY Change -22.33% -92.58%
Total Long-Term Assets $253.3M $275.6M
YoY Change -8.11% -14.87%
TOTAL ASSETS
Total Short-Term Assets $24.80M $38.34M
Total Long-Term Assets $253.3M $275.6M
Total Assets $278.1M $314.0M
YoY Change -11.43% -18.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.281M $4.036M
YoY Change -43.48% -6.38%
Accrued Expenses $21.50M $28.20M
YoY Change -23.76% -29.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0K
YoY Change
Total Short-Term Liabilities $34.19M $47.00M
YoY Change -27.26% -17.74%
LONG-TERM LIABILITIES
Long-Term Debt $260.6M $258.6M
YoY Change 0.77% -4.79%
Other Long-Term Liabilities $927.0K $3.708M
YoY Change -75.0% -17.6%
Total Long-Term Liabilities $261.5M $262.3M
YoY Change -0.3% -3.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $34.19M $47.00M
Total Long-Term Liabilities $261.5M $262.3M
Total Liabilities $295.7M $309.3M
YoY Change -4.4% -5.91%
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 -$29.10M -$17.90M
YoY Change
Total Liabilities & Shareholders Equity $278.1M $314.0M
YoY Change -11.43% -18.71%

Cashflow Statement

Concept 2020 Q3 2019 Q3

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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bkep Costs And Expenses Excluding Gain On Disposition Of Assets
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bkep Costs And Expenses Excluding Gain On Disposition Of Assets
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bkep Noncash Changes In Property Plant And Equipment
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CY2020Q3 bkep Number Of States Where Asphalt Terminalling Facilities Are Located
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bkep Operating Margin Excluding Depreciation And Amortization
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bkep Operating Margin Excluding Depreciation And Amortization
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bkep Weighted Average Restricted And Phantom Units Outstanding
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bkep Weighted Average Restricted And Phantom Units Outstanding
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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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dei Document Fiscal Year Focus
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2020
dei Document Period End Date
DocumentPeriodEndDate
2020-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001392091
dei Entity Current Reporting Status
EntityCurrentReportingStatus
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dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
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dei Entity Filer Category
EntityFilerCategory
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dei Entity Interactive Data Current
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dei Entity Registrant Name
EntityRegistrantName
Blueknight Energy Partners, L.P.
dei Entity Shell Company
EntityShellCompany
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dei Entity Small Business
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dei Security12b Title
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dei Trading Symbol
TradingSymbol
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Assets
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us-gaap Basis Of Accounting
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">2.</div> </div></div> </td> <td> <div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">BASIS OF CONSOLIDATION AND PRESENTATION</div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:18pt;">The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (&#x201c;GAAP&#x201d;).&nbsp;The condensed consolidated balance sheet as of <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> September 30, 2020</div></div>, the condensed consolidated statements of operations for the <div style="display: inline; font-style: italic; font: inherit;">three</div> and&nbsp;<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">nine</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> September 30, 2019 </div>and <div style="display: inline; font-style: italic; font: inherit;">2020</div></div>, the condensed consolidated statements of changes in partners' capital (deficit) for the <div style="display: inline; font-style: italic; font: inherit;">three</div> and&nbsp;<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">nine</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> September 30, 2019 </div>and <div style="display: inline; font-style: italic; font: inherit;">2020</div></div>, and the condensed consolidated statements of cash flows for the <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">nine</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> September 30, 2019 </div>and <div style="display: inline; font-style: italic; font: inherit;">2020</div></div>, are unaudited.&nbsp;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.&nbsp;All adjustments are of a recurring nature unless otherwise disclosed herein.&nbsp;The <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">2019</div></div> year-end condensed consolidated balance sheet data was derived from audited financial statements but does <div style="display: inline; font-style: italic; font: inherit;">not</div> include all disclosures required by GAAP.&nbsp;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 <div style="display: inline; font-style: italic; font: inherit;">10</div>-K for the year ended <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> December 31, 2019</div></div>, filed with the Securities and Exchange Commission (the &#x201c;SEC&#x201d;) on <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;"> March 26, 2020</div></div>&nbsp;(the &#x201c;<div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">2019</div></div> Form <div style="display: inline; font-style: italic; font: inherit;">10</div>-K&#x201d;).&nbsp;Interim financial results are <div style="display: inline; font-style: italic; font: inherit;">not</div> necessarily indicative of the results to be expected for an annual period.&nbsp;The Partnership's significant accounting policies are consistent with those disclosed in Note <div style="display: inline; font-style: italic; font: inherit;">3</div> of the Notes to Consolidated Financial Statements in its <div style="display: inline;"><div style="display: inline; font-style: italic; font: inherit;">2019</div></div> Form <div style="display: inline; font-style: italic; font: inherit;">10</div>-K.&nbsp;The following reclassifications have been made in the&nbsp;consolidated financial statements: (i) an immaterial operating cash flow item&nbsp;was combined with another operating cash flow item in the condensed consolidated statement of cash flows for the <div style="display: inline; font-style: italic; font: inherit;">nine</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> September 30, 2019, </div>and&nbsp;(ii) immaterial corporate items previously allocated to revenues and operating expenses have been reclassified to other income in the condensed consolidated statements of operations for all periods presented. These reclassifications had <div style="display: inline; font-style: italic; font: inherit;">no</div> impact on net income.</div></div>
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CY2020Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
7887000
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-5032000
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-3341000
CY2019Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.01
CY2020Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.18
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.12
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.08
CY2019Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.01
CY2020Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.19
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.12
us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
-0.08
CY2019Q3 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
6278000
CY2020Q3 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
6278000
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
18836000
us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
18836000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
CY2020Q3 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
26
CY2019Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
25215000
CY2020Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
23715000
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
78432000
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
73066000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
10893000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
16690000
us-gaap Operating Income Loss
OperatingIncomeLoss
26030000
us-gaap Operating Income Loss
OperatingIncomeLoss
23369000
CY2019Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
16871000
CY2020Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
16632000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
46183000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
46290000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2391000
CY2020Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1827000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
8529000
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
7221000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10758000
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
9009000
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
8692000
CY2020Q3 us-gaap Other Assets Current
OtherAssetsCurrent
7783000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1169000
CY2020Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1047000
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2627000
CY2020Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2802000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2417000
CY2020Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
927000
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
69000
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
176000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
475000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
969000
CY2019Q2 us-gaap Partners Capital
PartnersCapital
-17168000
CY2019Q3 us-gaap Partners Capital
PartnersCapital
-17901000
CY2018Q4 us-gaap Partners Capital
PartnersCapital
-6896000
CY2020Q2 us-gaap Partners Capital
PartnersCapital
-35678000
CY2020Q3 us-gaap Partners Capital
PartnersCapital
-29066000
CY2019Q4 us-gaap Partners Capital
PartnersCapital
-21323000
CY2019Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
8084000
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
25905000
CY2020Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
8109000
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
24297000
CY2019Q3 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
289000
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
652000
CY2020Q3 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
213000
us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
640000
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
25905000
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
24297000
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
12221000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9428000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12381000
CY2019Q4 us-gaap Preferred Units Issued
PreferredUnitsIssued
35125202
CY2020Q3 us-gaap Preferred Units Issued
PreferredUnitsIssued
35125202
CY2019Q4 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
35125202
CY2020Q3 us-gaap Preferred Units Outstanding
PreferredUnitsOutstanding
35125202
CY2019Q4 us-gaap Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
253923000
CY2020Q3 us-gaap Preferred Units Preferred Partners Capital Accounts
PreferredUnitsPreferredPartnersCapitalAccounts
253923000
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
176000
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
170000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
218000000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
181000000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1894000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2166000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7089000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2409000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
232777000
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
222881000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
225000000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
176000000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
74863000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
69125000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
233280000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
171948000
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
9620000
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
38156000
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
30076000
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
26462000
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
26506000
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
61140000
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
191960000
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P91D
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q3 us-gaap Revenues
Revenues
91734000
CY2020Q3 us-gaap Revenues
Revenues
85757000
us-gaap Revenues
Revenues
279463000
us-gaap Revenues
Revenues
218238000
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
6417000
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
2316000
us-gaap Share Based Compensation
ShareBasedCompensation
652000
us-gaap Share Based Compensation
ShareBasedCompensation
640000
CY2019Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
103000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
176000
CY2020Q3 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
115000
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
170000
CY2019Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
40811000
CY2020Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
41166000
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
40735000
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
41072000
CY2019Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
40811000
CY2020Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
77646000
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
40735000
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
41072000

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