RATTLER MIDSTREAM LP

2022 Q2 Form 10-Q Financial Statement

#000174877322000040 Filed on August 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q4 2021 Q2

Balance Sheet

Concept 2022 Q2 2021 Q4 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.78M $19.90M $17.55M
YoY Change 1.33% -16.75% 56.7%
Cash & Equivalents $17.78M $19.90M $17.55M
Short-Term Investments
Other Short-Term Assets $778.0K $1.181M $855.0K
YoY Change -9.01% 4.79% 24.27%
Inventory $15.86M $13.08M $9.362M
Prepaid Expenses
Receivables $7.971M $9.415M $10.59M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $97.01M $101.7M $76.75M
YoY Change 26.4% 3.52% 123.05%
LONG-TERM ASSETS
Property, Plant & Equipment $1.095B $1.053B $984.5M
YoY Change 11.25% 5.48% -5.7%
Goodwill
YoY Change
Intangibles $3.425M $3.650M $3.899M
YoY Change -12.16% -14.36% -40.74%
Long-Term Investments $659.7M $612.5M $518.0M
YoY Change 27.37% 14.94% 0.75%
Other Assets $5.943M $3.708M $4.193M
YoY Change 41.74% -21.64% -19.86%
Total Long-Term Assets $1.905B $1.819B $1.663B
YoY Change 14.52% 6.38% -4.67%
TOTAL ASSETS
Total Short-Term Assets $97.01M $101.7M $76.75M
Total Long-Term Assets $1.905B $1.819B $1.663B
Total Assets $2.002B $1.921B $1.740B
YoY Change 15.04% 6.22% -2.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.92M $8.452M $90.00K
YoY Change 17586.67% 5980.58% -39.6%
Accrued Expenses $49.18M $38.52M $39.62M
YoY Change 24.13% -9.39% -28.46%
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 $67.69M $48.95M $40.24M
YoY Change 68.2% 12.66% -28.17%
LONG-TERM LIABILITIES
Long-Term Debt $726.0M $688.0M $497.0M
YoY Change 46.08% 20.72% -4.98%
Other Long-Term Liabilities $37.90M $16.91M $16.14M
YoY Change 134.92% 11.99% 21.32%
Total Long-Term Liabilities $763.9M $704.9M $513.1M
YoY Change 48.88% 20.49% -4.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $67.69M $48.95M $40.24M
Total Long-Term Liabilities $763.9M $704.9M $513.1M
Total Liabilities $831.6M $753.8M $553.3M
YoY Change 50.28% 19.94% -6.58%
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 $349.3M $351.9M $377.5M
YoY Change
Total Liabilities & Shareholders Equity $2.002B $1.921B $1.740B
YoY Change 15.04% 6.22% -2.2%

Cashflow Statement

Concept 2022 Q2 2021 Q4 2021 Q2

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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dei Entity Central Index Key
EntityCentralIndexKey
0001748773
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2022-06-30
dei Entity Registrant Name
EntityRegistrantName
Rattler Midstream LP
dei Document Transition Report
DocumentTransitionReport
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dei Entity File Number
EntityFileNumber
001-38919
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
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500 West Texas Ave
dei Entity Address Address Line2
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dei Entity Address City Or Town
EntityAddressCityOrTown
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dei Entity Address State Or Province
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dei Entity Address Postal Zip Code
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dei City Area Code
CityAreaCode
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dei Local Phone Number
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221-7400
dei Security12b Title
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Common Units
dei Trading Symbol
TradingSymbol
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dei Security Exchange Name
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dei Entity Current Reporting Status
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511000 usd
CY2022Q1 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
43829000 usd
CY2022Q1 us-gaap Profit Loss
ProfitLoss
37091000 usd
CY2022Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
1159529000 usd
CY2022Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
2609000 usd
CY2022Q2 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
0 usd
CY2022Q2 rtlr Adjustment To Additional Paid In Capital Repurchased Shares For Tax Withholding
AdjustmentToAdditionalPaidInCapitalRepurchasedSharesForTaxWithholding
2745000 usd
CY2022Q2 rtlr Limited Partners Capital Account Distribution Equivalent Rights Payments
LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments
574000 usd
CY2022Q2 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
43829000 usd
CY2022Q2 us-gaap Profit Loss
ProfitLoss
55071000 usd
CY2022Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
1170061000 usd
CY2020Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
1180100000 usd
CY2021Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
11114000 usd
CY2021Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
2332000 usd
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
392000 usd
CY2021Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
-196000 usd
CY2021Q1 rtlr Adjustment To Additional Paid In Capital Repurchased Shares For Tax Withholding
AdjustmentToAdditionalPaidInCapitalRepurchasedSharesForTaxWithholding
21000 usd
CY2021Q1 rtlr Limited Partners Capital Account Distribution Equivalent Rights Payments
LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments
418000 usd
CY2021Q1 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
29866000 usd
CY2021Q1 us-gaap Profit Loss
ProfitLoss
25908000 usd
CY2021Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
1167117000 usd
CY2021Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
5198000 usd
CY2021Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
2485000 usd
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
143000 usd
CY2021Q2 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
-535000 usd
CY2021Q2 rtlr Adjustment To Additional Paid In Capital Repurchased Shares For Tax Withholding
AdjustmentToAdditionalPaidInCapitalRepurchasedSharesForTaxWithholding
1693000 usd
CY2021Q2 rtlr Limited Partners Capital Account Distribution Equivalent Rights Payments
LimitedPartnersCapitalAccountDistributionEquivalentRightsPayments
456000 usd
CY2021Q2 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
29786000 usd
CY2021Q2 us-gaap Profit Loss
ProfitLoss
54477000 usd
CY2021Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
1186554000 usd
us-gaap Profit Loss
ProfitLoss
92162000 usd
us-gaap Profit Loss
ProfitLoss
80385000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5723000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5210000 usd
rtlr Depreciation Depletionand Amortization Excluding Amortizationof Financing Costs
DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts
35799000 usd
rtlr Depreciation Depletionand Amortization Excluding Amortizationof Financing Costs
DepreciationDepletionandAmortizationExcludingAmortizationofFinancingCosts
26485000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
5129000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
4817000 usd
us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
1259000 usd
us-gaap Impairment Of Oil And Gas Properties
ImpairmentOfOilAndGasProperties
3371000 usd
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 usd
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
22989000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
37032000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1649000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
18958000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
9055000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2122000 usd
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
6018000 usd
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-3502000 usd
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-19052000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1476000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-72000 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6135000 usd
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3525000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2132000 usd
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2110000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
133101000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
128412000 usd
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
43068000 usd
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
17713000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4334000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
0 usd
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
29133000 usd
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6454000 usd
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
0 usd
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
9107000 usd
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 usd
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
23455000 usd
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 usd
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
9118000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1553000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
16312000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-250000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-78088000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
17763000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
54000000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
24000000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
17000000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
98000000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2582000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22888000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
16446000 usd
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
64730000 usd
us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
43166000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-3926000 usd
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2628000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-57126000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-152552000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2113000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-6377000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19897000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
23927000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17784000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17550000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
18531000 usd
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5963000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior period amounts have been reclassified to conform to the current period financial statement presentation. These reclassifications had no effect on the previously reported total assets, total liabilities, unitholders’ equity, results of operations or cash flows.</span></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain amounts included in or affecting the Partnership’s financial statements and related notes must be estimated by management, requiring certain assumptions to be made with respect to values or conditions that cannot be known with certainty at the time the financial statements are prepared. These estimates and assumptions affect the amounts the Partnership reports for assets and liabilities and the Partnership’s disclosure of contingent assets and liabilities as of the date of the financial statements.</span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Making accurate estimates and assumptions is particularly difficult in the oil and natural gas industry given the challenges resulting from volatility in oil and natural gas prices. For instance, in response to the effects of COVID-19 and actions by OPEC members and other exporting nations on the supply and demand in global oil and natural gas markets, many companies in the oil and natural gas industry, including Diamondback, changed their business plans in response to changing market conditions. Such circumstances generally increase the uncertainty in the Partnership’s accounting estimates, particularly those involving financial forecasts.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Partnership evaluates these estimates on an ongoing basis, using historical experience, consultation with experts and other methods it considers reasonable in each particular circumstance. Nevertheless, actual results may differ significantly from the Partnership’s estimates. Any effects on the Partnership’s business, financial position or results of operations resulting from revisions to these estimates are recorded in the period in which the facts that give rise to the revision become known. Significant items subject to such estimates and assumptions include, but are not limited to, (i) revenue accruals, (ii) the fair value of long-lived assets and equity method investments and (iii) income taxes.</span></div>
CY2022Q2 rtlr Accrued Direct Operating Expense Current
AccruedDirectOperatingExpenseCurrent
11594000 usd
CY2021Q4 rtlr Accrued Direct Operating Expense Current
AccruedDirectOperatingExpenseCurrent
12978000 usd
CY2022Q2 us-gaap Interest Payable Current
InterestPayableCurrent
12891000 usd
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
12911000 usd
CY2022Q2 rtlr Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
13158000 usd
CY2021Q4 rtlr Accrued Capital Expenditures Current
AccruedCapitalExpendituresCurrent
5509000 usd
CY2022Q2 rtlr Accrued Sourced Water Purchases Current
AccruedSourcedWaterPurchasesCurrent
11538000 usd
CY2021Q4 rtlr Accrued Sourced Water Purchases Current
AccruedSourcedWaterPurchasesCurrent
7040000 usd
CY2022Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
15918000 usd
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
8452000 usd
CY2022Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
2402000 usd
CY2021Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
1377000 usd
CY2022Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
67501000 usd
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
48267000 usd
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
1000 usd
us-gaap Other Income
OtherIncome
7194000 usd
CY2022Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
126000 usd
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
115000 usd
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
235000 usd
CY2022Q2 us-gaap Other Income
OtherIncome
2709000 usd
CY2021Q2 us-gaap Other Income
OtherIncome
3585000 usd
us-gaap Other Income
OtherIncome
5423000 usd
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
218000 usd
CY2022Q2 us-gaap Revenues
Revenues
104362000 usd
CY2021Q2 us-gaap Revenues
Revenues
101131000 usd
us-gaap Revenues
Revenues
207825000 usd
us-gaap Revenues
Revenues
199939000 usd
CY2022Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
95942000 usd
CY2021Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
94825000 usd
CY2022Q2 us-gaap Tenant Improvements
TenantImprovements
4527000 usd
CY2021Q4 us-gaap Tenant Improvements
TenantImprovements
4506000 usd
CY2022Q2 rtlr Real Estate Investment Property Land
RealEstateInvestmentPropertyLand
964000 usd
CY2021Q4 rtlr Real Estate Investment Property Land
RealEstateInvestmentPropertyLand
964000 usd
CY2022Q2 us-gaap Land Improvements
LandImprovements
531000 usd
CY2021Q4 us-gaap Land Improvements
LandImprovements
531000 usd
CY2022Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
101964000 usd
CY2021Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
100826000 usd
CY2022Q2 us-gaap Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
17922000 usd
CY2021Q4 us-gaap Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
16217000 usd
CY2022Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
84042000 usd
CY2021Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
84609000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3425000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3650000 usd
CY2022Q2 rtlr Depreciation And Amortization Nonproduction Real Estate
DepreciationAndAmortizationNonproductionRealEstate
1000000 usd
CY2021Q2 rtlr Depreciation And Amortization Nonproduction Real Estate
DepreciationAndAmortizationNonproductionRealEstate
1100000 usd
rtlr Depreciation And Amortization Nonproduction Real Estate
DepreciationAndAmortizationNonproductionRealEstate
1900000 usd
rtlr Depreciation And Amortization Nonproduction Real Estate
DepreciationAndAmortizationNonproductionRealEstate
2300000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
318000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
753000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
932000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1006000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
400000 usd
CY2022Q2 rtlr Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
16000 usd
CY2022Q2 rtlr Property Plantand Equipment Gross Excluding Land
PropertyPlantandEquipmentGrossExcludingLand
1140914000 usd
CY2021Q4 rtlr Property Plantand Equipment Gross Excluding Land
PropertyPlantandEquipmentGrossExcludingLand
1075405000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
144332000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
121507000 usd
CY2022Q2 us-gaap Land
Land
98646000 usd
CY2021Q4 us-gaap Land
Land
98645000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1095228000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1052543000 usd
CY2022Q2 rtlr Propertyplantandequipmentnotsubjecttodepreciationamortizationoraccretion
Propertyplantandequipmentnotsubjecttodepreciationamortizationoraccretion
15300000 usd
CY2021Q4 rtlr Propertyplantandequipmentnotsubjecttodepreciationamortizationoraccretion
Propertyplantandequipmentnotsubjecttodepreciationamortizationoraccretion
13100000 usd
CY2022Q2 us-gaap Depreciation Nonproduction
DepreciationNonproduction
13500000 usd
CY2021Q2 us-gaap Depreciation Nonproduction
DepreciationNonproduction
13800000 usd
us-gaap Depreciation Nonproduction
DepreciationNonproduction
32700000 usd
us-gaap Depreciation Nonproduction
DepreciationNonproduction
23500000 usd
CY2022Q2 us-gaap Impaired Assets To Be Disposed Of By Method Other Than Sale Amount Of Impairment Loss
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
1800000 usd
us-gaap Impaired Assets To Be Disposed Of By Method Other Than Sale Amount Of Impairment Loss
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss
1800000 usd
us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
8000000 usd
CY2021Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
16214000 usd
us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
3400000 usd
CY2021Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
16990000 usd
CY2020Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
15128000 usd
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
20564000 usd
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
642000 usd
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
899000 usd
us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
68000 usd
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
109000 usd
us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-27000 usd
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1140000 usd
us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
539000 usd
CY2022Q2 us-gaap Asset Retirement Obligation
AssetRetirementObligation
37904000 usd
CY2022Q2 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
0 usd
CY2021Q2 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
79000 usd
CY2022Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
37904000 usd
CY2021Q2 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
16135000 usd
CY2022Q2 us-gaap Equity Method Investments
EquityMethodInvestments
659749000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
612541000 usd
CY2022Q2 rtlr Proceeds From Equity Method Investment Distribution And Return Of Capital
ProceedsFromEquityMethodInvestmentDistributionAndReturnOfCapital
11408000 usd
CY2021Q2 rtlr Proceeds From Equity Method Investment Distribution And Return Of Capital
ProceedsFromEquityMethodInvestmentDistributionAndReturnOfCapital
9055000 usd
rtlr Proceeds From Equity Method Investment Distribution And Return Of Capital
ProceedsFromEquityMethodInvestmentDistributionAndReturnOfCapital
18958000 usd
rtlr Proceeds From Equity Method Investment Distribution And Return Of Capital
ProceedsFromEquityMethodInvestmentDistributionAndReturnOfCapital
18162000 usd
CY2022Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
27952000 usd
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4472000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
37032000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1649000 usd
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
15151515 shares
CY2021Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.05625
CY2022Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.05625
CY2022Q2 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
6037000 usd
CY2021Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
7044000 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
725963000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
687956000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
12681258 shares
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2600000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5100000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2500000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4800000 usd
CY2022Q2 rtlr Distribution Rights Per Unit
DistributionRightsPerUnit
1 distributionright
CY2022Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
150000000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17586000 usd
CY2022Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38245000 shares
CY2021Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
41033000 shares
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
11988000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
12445000 usd
us-gaap Net Income Loss
NetIncomeLoss
19919000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18834000 usd
us-gaap Net Income Loss
NetIncomeLoss
18460000 usd
CY2022Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
574000 usd
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
456000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1085000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
874000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11414000 usd
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11989000 usd
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
38202000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
41386000 shares
CY2022Q2 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
22000 shares
CY2021Q2 us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
us-gaap Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment
WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment
0 shares
CY2022Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38267000 shares
CY2021Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
41033000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
38202000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
41386000 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.49
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2022Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
91130000 usd
CY2021Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
91579000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
181432000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
178657000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3330000 usd
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3539000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5714000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5210000 usd
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.057
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.061
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.058
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.061
CY2022Q2 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
9900000 usd
CY2022Q2 us-gaap Other Commitment
OtherCommitment
17200000 usd
CY2022Q2 us-gaap Other Commitments Future Minimum Payments Remainder Of Fiscal Year
OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear
7300000 usd

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