2016 Q4 Form 10-Q Financial Statement

#000117148616000066 Filed on November 07, 2016

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2015 Q3
Revenue $86.31M $91.45M $112.2M
YoY Change -18.48% -18.49% 22.48%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $40.00M $40.40M $43.70M
YoY Change -0.99% -7.55% 199.32%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.80M $11.93M $15.67M
YoY Change -34.99% -23.85% -15.87%
% of Gross Profit
Operating Expenses $51.80M $58.97M $421.9M
YoY Change -4.6% -86.02% 1053.2%
Operating Profit $27.11M $38.91M -$307.8M
YoY Change -16.8% -112.64% -659.42%
Interest Expense -$23.30M $22.49M $22.44M
YoY Change 2.19% 0.22% 18.97%
% of Operating Profit -85.96% 57.81%
Other Income/Expense, Net -$23.71M
YoY Change 25.76%
Pretax Income $3.800M $16.40M -$330.7M
YoY Change -61.22% -104.96% -1013.54%
Income Tax
% Of Pretax Income
Net Earnings $3.488M $23.53M -$598.8M
YoY Change -116.01% -103.93% -1755.26%
Net Earnings / Revenue 4.04% 25.73% -533.66%
Basic Earnings Per Share
Diluted Earnings Per Share $286.9K $1.926M -$49.08M
COMMON SHARES
Basic Shares Outstanding 12.23M shares 12.23M shares 122.3M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q4 2016 Q3 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.40M $92.40M $61.20M
YoY Change -1.94% 50.98% -21.64%
Cash & Equivalents $40.37M $92.39M $49.67M
Short-Term Investments
Other Short-Term Assets $8.300M $10.20M $2.700M
YoY Change -62.44% 277.78% 200.33%
Inventory $6.893M $7.160M $6.849M
Prepaid Expenses
Receivables $43.20M $44.14M $54.89M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $105.4M $161.0M $133.0M
YoY Change -13.0% 21.02% 7.67%
LONG-TERM ASSETS
Property, Plant & Equipment $49.44M $52.52M $71.19M
YoY Change -18.51% -26.24% 211.72%
Goodwill $4.840M
YoY Change
Intangibles
YoY Change
Long-Term Investments $255.9M $257.7M $262.3M
YoY Change -2.31% -1.79% -0.03%
Other Assets $6.625M $1.898M $16.86M
YoY Change 464.79% -88.75% 2911.43%
Total Long-Term Assets $1.343B $1.360B $1.633B
YoY Change -13.28% -16.71% -10.01%
TOTAL ASSETS
Total Short-Term Assets $105.4M $161.0M $133.0M
Total Long-Term Assets $1.343B $1.360B $1.633B
Total Assets $1.449B $1.521B $1.766B
YoY Change -13.26% -13.87% -8.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.234M $6.223M $11.38M
YoY Change 24.13% -45.3% 2175.4%
Accrued Expenses $26.00M $44.82M $54.90M
YoY Change -42.22% -18.36% 104.07%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $140.0M $158.6M $80.98M
YoY Change 73.43% 95.84% 0.0%
Total Short-Term Liabilities $189.2M $211.3M $149.8M
YoY Change 38.66% 41.03% 17.0%
LONG-TERM LIABILITIES
Long-Term Debt $990.2M $1.042B $1.324B
YoY Change -16.55% -21.28% 30.09%
Other Long-Term Liabilities $4.565M $4.404M $9.839M
YoY Change -11.72% -55.24% 1.31%
Total Long-Term Liabilities $994.8M $1.046B $1.334B
YoY Change -16.53% -21.53% 29.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $189.2M $211.3M $149.8M
Total Long-Term Liabilities $994.8M $1.046B $1.334B
Total Liabilities $1.301B $1.258B $1.483B
YoY Change -2.09% -15.21% 28.4%
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 $151.5M $152.4M $103.6M
YoY Change
Total Liabilities & Shareholders Equity $1.449B $1.521B $1.766B
YoY Change -13.26% -13.87% -8.88%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2015 Q3
OPERATING ACTIVITIES
Net Income $3.488M $23.53M -$598.8M
YoY Change -116.01% -103.93% -1755.26%
Depreciation, Depletion And Amortization $11.80M $11.93M $15.67M
YoY Change -34.99% -23.85% -15.87%
Cash From Operating Activities $25.30M $38.20M $55.30M
YoY Change -39.76% -30.92% -3.83%
INVESTING ACTIVITIES
Capital Expenditures -$1.000M -$500.0K -$3.500M
YoY Change -97.61% -85.71% -32.69%
Acquisitions
YoY Change
Other Investing Activities $7.400M $121.4M $1.500M
YoY Change -79.5% 7993.33% 400.0%
Cash From Investing Activities $6.500M $120.9M -$2.000M
YoY Change -212.07% -6145.0% -59.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -83.80M -90.10M -19.70M
YoY Change 83.37% 357.36% -55.73%
NET CHANGE
Cash From Operating Activities 25.30M 38.20M 55.30M
Cash From Investing Activities 6.500M 120.9M -2.000M
Cash From Financing Activities -83.80M -90.10M -19.70M
Net Change In Cash -52.00M 69.00M 33.60M
YoY Change 447.37% 105.36% 314.81%
FREE CASH FLOW
Cash From Operating Activities $25.30M $38.20M $55.30M
Capital Expenditures -$1.000M -$500.0K -$3.500M
Free Cash Flow $26.30M $38.70M $58.80M
YoY Change -68.65% -34.18% -6.22%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Period End Date
DocumentPeriodEndDate
2016-09-30
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001171486
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
CY2016Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
12232006 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
NATURAL RESOURCE PARTNERS LP
dei Trading Symbol
TradingSymbol
NRP
CY2015Q3 nrp Amortizationof Intangible Assets Related Parties
AmortizationofIntangibleAssetsRelatedParties
771000 USD
nrp Amortizationof Intangible Assets Related Parties
AmortizationofIntangibleAssetsRelatedParties
2516000 USD
CY2016Q3 nrp Amortizationof Intangible Assets Related Parties
AmortizationofIntangibleAssetsRelatedParties
902000 USD
nrp Amortizationof Intangible Assets Related Parties
AmortizationofIntangibleAssetsRelatedParties
2328000 USD
CY2014Q4 nrp Cashand Cash Equivalentsat Carrying Value Continuingand Discontinued Operations
CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations
50076000 USD
CY2015Q3 nrp Cashand Cash Equivalentsat Carrying Value Continuingand Discontinued Operations
CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations
61156000 USD
CY2015Q4 nrp Cashand Cash Equivalentsat Carrying Value Continuingand Discontinued Operations
CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations
51773000 USD
CY2016Q3 nrp Cashand Cash Equivalentsat Carrying Value Continuingand Discontinued Operations
CashandCashEquivalentsatCarryingValueContinuingandDiscontinuedOperations
92391000 USD
CY2015Q4 nrp Contracts Receivable Related Party Fair Value Disclosure
ContractsReceivableRelatedPartyFairValueDisclosure
49948000 USD
CY2016Q3 nrp Contracts Receivable Related Party Fair Value Disclosure
ContractsReceivableRelatedPartyFairValueDisclosure
47542000 USD
CY2015Q4 nrp Deferred Revenue Affiliates Noncurrent
DeferredRevenueAffiliatesNoncurrent
82853000 USD
CY2016Q3 nrp Deferred Revenue Affiliates Noncurrent
DeferredRevenueAffiliatesNoncurrent
74663000 USD
CY2015Q4 nrp Deferred Revenue Including Related Party
DeferredRevenueIncludingRelatedParty
163665000 USD
CY2016Q3 nrp Deferred Revenue Including Related Party
DeferredRevenueIncludingRelatedParty
114713000 USD
CY2015Q3 nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
11600000 USD
nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
30900000 USD
CY2016Q3 nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
8600000 USD
nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
21900000 USD
CY2015Q3 nrp Depreciation Depletionand Amortization Including Related Parties
DepreciationDepletionandAmortizationIncludingRelatedParties
16437000 USD
nrp Depreciation Depletionand Amortization Including Related Parties
DepreciationDepletionandAmortizationIncludingRelatedParties
47028000 USD
CY2016Q3 nrp Depreciation Depletionand Amortization Including Related Parties
DepreciationDepletionandAmortizationIncludingRelatedParties
12831000 USD
nrp Depreciation Depletionand Amortization Including Related Parties
DepreciationDepletionandAmortizationIncludingRelatedParties
34509000 USD
CY2015Q4 nrp Disposal Group Including Discontinued Operations Debt
DisposalGroupIncludingDiscontinuedOperationsDebt
83600000 USD
CY2016Q3 nrp Disposal Group Including Discontinued Operations Debt
DisposalGroupIncludingDiscontinuedOperationsDebt
0 USD
CY2015Q4 nrp Finite Lived Intangible Assets Related Parties Net
FiniteLivedIntangibleAssetsRelatedPartiesNet
52997000 USD
CY2016Q3 nrp Finite Lived Intangible Assets Related Parties Net
FiniteLivedIntangibleAssetsRelatedPartiesNet
50668000 USD
CY2015Q3 nrp Incentive Fee Expense Adjustment
IncentiveFeeExpenseAdjustment
-200000 USD
nrp Incentive Fee Expense Adjustment
IncentiveFeeExpenseAdjustment
-1700000 USD
CY2015Q3 nrp Income Lossfrom Continuing Operations Allocatedto Limited Partners
IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners
-322133000 USD
nrp Income Lossfrom Continuing Operations Allocatedto Limited Partners
IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners
-263799000 USD
CY2016Q3 nrp Income Lossfrom Continuing Operations Allocatedto Limited Partners
IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners
16155000 USD
nrp Income Lossfrom Continuing Operations Allocatedto Limited Partners
IncomeLossfromContinuingOperationsAllocatedtoLimitedPartners
89771000 USD
CY2015Q3 nrp Income Lossfrom Discontinued Operations Allocatedto Limited Partners
IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners
-263880000 USD
nrp Income Lossfrom Discontinued Operations Allocatedto Limited Partners
IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners
-274367000 USD
CY2016Q3 nrp Income Lossfrom Discontinued Operations Allocatedto Limited Partners
IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners
6970000 USD
nrp Income Lossfrom Discontinued Operations Allocatedto Limited Partners
IncomeLossfromDiscontinuedOperationsAllocatedtoLimitedPartners
1961000 USD
nrp Increase Decrease In Deferred Revenue Affiliates
IncreaseDecreaseInDeferredRevenueAffiliates
-3399000 USD
nrp Increase Decrease In Deferred Revenue Affiliates
IncreaseDecreaseInDeferredRevenueAffiliates
-8190000 USD
CY2015Q4 nrp Long Term Debt And Debt Affiliate Noncurrent
LongTermDebtAndDebtAffiliateNoncurrent
1206611000 USD
CY2016Q3 nrp Long Term Debt And Debt Affiliate Noncurrent
LongTermDebtAndDebtAffiliateNoncurrent
1041984000 USD
CY2015Q3 nrp Net Income Lossfrom Continuing Operations Allocatedto General Partner
NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner
-7359000 USD
nrp Net Income Lossfrom Continuing Operations Allocatedto General Partner
NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner
-6169000 USD
CY2016Q3 nrp Net Income Lossfrom Continuing Operations Allocatedto General Partner
NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner
264000 USD
nrp Net Income Lossfrom Continuing Operations Allocatedto General Partner
NetIncomeLossfromContinuingOperationsAllocatedtoGeneralPartner
1632000 USD
CY2015Q3 nrp Net Income Lossfrom Continuing Operations Per Outstanding Limited Partnershipand General Partnership Unit Basicand Diluted Netof Tax
NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax
-26.34
nrp Net Income Lossfrom Continuing Operations Per Outstanding Limited Partnershipand General Partnership Unit Basicand Diluted Netof Tax
NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax
-21.57
CY2016Q3 nrp Net Income Lossfrom Continuing Operations Per Outstanding Limited Partnershipand General Partnership Unit Basicand Diluted Netof Tax
NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax
1.32
nrp Net Income Lossfrom Continuing Operations Per Outstanding Limited Partnershipand General Partnership Unit Basicand Diluted Netof Tax
NetIncomeLossfromContinuingOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax
7.34
CY2015Q3 nrp Net Income Lossfrom Discontinued Operations Allocatedto General Partner
NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner
-5385000 USD
nrp Net Income Lossfrom Discontinued Operations Allocatedto General Partner
NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner
-5599000 USD
CY2016Q3 nrp Net Income Lossfrom Discontinued Operations Allocatedto General Partner
NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner
142000 USD
nrp Net Income Lossfrom Discontinued Operations Allocatedto General Partner
NetIncomeLossfromDiscontinuedOperationsAllocatedtoGeneralPartner
40000 USD
CY2015Q3 nrp Net Income Lossfrom Discontinued Operations Per Outstanding Limited Partnershipand General Partnership Unit Basicand Diluted Netof Tax
NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax
-21.57
nrp Net Income Lossfrom Discontinued Operations Per Outstanding Limited Partnershipand General Partnership Unit Basicand Diluted Netof Tax
NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax
-22.43
CY2016Q3 nrp Net Income Lossfrom Discontinued Operations Per Outstanding Limited Partnershipand General Partnership Unit Basicand Diluted Netof Tax
NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax
0.57
nrp Net Income Lossfrom Discontinued Operations Per Outstanding Limited Partnershipand General Partnership Unit Basicand Diluted Netof Tax
NetIncomeLossfromDiscontinuedOperationsPerOutstandingLimitedPartnershipandGeneralPartnershipUnitBasicandDilutedNetofTax
0.16
CY2015Q3 nrp Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
39490000 USD
nrp Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
114428000 USD
CY2016Q3 nrp Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
35304000 USD
nrp Operating Costsand Expenses Including Affiliates
OperatingCostsandExpensesIncludingAffiliates
97772000 USD
CY2015Q4 nrp Other Assets Related Parties Noncurrent
OtherAssetsRelatedPartiesNoncurrent
1124000 USD
CY2016Q3 nrp Other Assets Related Parties Noncurrent
OtherAssetsRelatedPartiesNoncurrent
1034000 USD
nrp Other Operating Activities Cash Flow Statement Affiliates
OtherOperatingActivitiesCashFlowStatementAffiliates
-2139000 USD
nrp Other Operating Activities Cash Flow Statement Affiliates
OtherOperatingActivitiesCashFlowStatementAffiliates
848000 USD
nrp Partners Capital Account Non Cash Contributions
PartnersCapitalAccountNonCashContributions
200000 USD
nrp Proceeds From Collection Of Lease Receivables Affiliates
ProceedsFromCollectionOfLeaseReceivablesAffiliates
2121000 USD
nrp Proceeds From Collection Of Lease Receivables Affiliates
ProceedsFromCollectionOfLeaseReceivablesAffiliates
2577000 USD
nrp Proceeds From Sale Of Mineral Rights
ProceedsFromSaleOfMineralRights
3505000 USD
nrp Proceeds From Sale Of Mineral Rights
ProceedsFromSaleOfMineralRights
18214000 USD
CY2015Q3 nrp Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
114032000 USD
nrp Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
333777000 USD
CY2016Q3 nrp Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
97874000 USD
nrp Revenue Net Including Gain Losson Dispositionof Assets
RevenueNetIncludingGainLossonDispositionofAssets
311947000 USD
CY2015Q4 nrp Unaccrued Cost Associated With Outstanding Grants And Related Distribution Equivalent Rights
UnaccruedCostAssociatedWithOutstandingGrantsAndRelatedDistributionEquivalentRights
700000 USD
CY2016Q3 nrp Unaccrued Cost Associated With Outstanding Grants And Related Distribution Equivalent Rights
UnaccruedCostAssociatedWithOutstandingGrantsAndRelatedDistributionEquivalentRights
800000 USD
nrp Weighted Average Useful Life Of Equity Method Investment Difference Between Carrying Amount And Underlying Equity
WeightedAverageUsefulLifeOfEquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
P28Y
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
5022000 USD
CY2016Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
6223000 USD
CY2015Q4 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
801000 USD
CY2016Q3 us-gaap Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
829000 USD
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
43633000 USD
CY2016Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
44139000 USD
CY2015Q4 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
6345000 USD
CY2016Q3 us-gaap Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
7057000 USD
CY2015Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
44997000 USD
CY2016Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
44816000 USD
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
32020000 USD
CY2016Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
26578000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2152000 USD
CY2016Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2844000 USD
CY2015Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000 USD
CY2016Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
700000 USD
CY2015Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
361703000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
365506000 USD
CY2016Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5697000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
7681000 USD
CY2015Q4 us-gaap Assets
Assets
1670035000 USD
CY2016Q3 us-gaap Assets
Assets
1521406000 USD
CY2015Q4 us-gaap Assets Current
AssetsCurrent
121129000 USD
CY2016Q3 us-gaap Assets Current
AssetsCurrent
160965000 USD
CY2015Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
0 USD
CY2016Q3 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
5520000 USD
CY2015Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
17844000 USD
CY2016Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
991000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4465000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
48971000 USD
CY2015Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
49665000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
41204000 USD
CY2016Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
92391000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
11080000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
40618000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
13808000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-125564000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-32581000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
106821000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
29159000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
8173000 USD
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2016Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-599893000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-551825000 USD
CY2016Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
22922000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
92712000 USD
CY2015Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
646000 USD
CY2016Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1717000 USD
CY2015Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1387073000 USD
CY2016Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1215898000 USD
CY2015Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
2077000 USD
CY2016Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
1511000 USD
CY2015Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14040000 USD
CY2016Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13806000 USD
CY2015Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
80812000 USD
CY2016Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
40050000 USD
CY2015Q3 us-gaap Depreciation
Depreciation
3900000 USD
us-gaap Depreciation
Depreciation
12900000 USD
CY2016Q3 us-gaap Depreciation
Depreciation
3100000 USD
us-gaap Depreciation
Depreciation
9500000 USD
CY2015Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15666000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
44512000 USD
CY2016Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11929000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32181000 USD
CY2015Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-269265000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-279966000 USD
CY2016Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
7112000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
2001000 USD
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
1105000 USD
CY2015Q3 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
11491000 USD
CY2015Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
10569000 USD
CY2016Q3 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
0 USD
CY2015Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
110162000 USD
CY2016Q3 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
0 USD
CY2015Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
42804000 USD
CY2015Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
11007000 USD
CY2015Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
11009000 USD
CY2016Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
5503000 USD
CY2016Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
5503000 USD
CY2016Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
5505000 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
66142000 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
16849000 USD
CY2015Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.90
CY2015Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
3.50
CY2015Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.90
CY2016Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.45
CY2016Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.45
CY2016Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.45
CY2015Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
47359000 USD
CY2016Q3 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
44224000 USD
CY2015Q4 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
19930000 USD
CY2016Q3 us-gaap Due To Affiliate Noncurrent
DueToAffiliateNoncurrent
0 USD
CY2015Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
456000 USD
CY2016Q3 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
36739000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
30742000 USD
CY2015Q4 us-gaap Equity Method Investments
EquityMethodInvestments
261942000 USD
CY2016Q3 us-gaap Equity Method Investments
EquityMethodInvestments
257661000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1146000 USD
CY2016Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1838000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5076000 USD
CY2016Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5077000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3930000 USD
CY2016Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3239000 USD
CY2015Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
1833000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6903000 USD
CY2016Q3 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
6426000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
27280000 USD
CY2015Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1809000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6014000 USD
CY2016Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
4268000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10676000 USD
CY2015Q4 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
-606000 USD
CY2016Q3 us-gaap General Partners Capital Account
GeneralPartnersCapitalAccount
928000 USD
CY2015Q1 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
874000 USD
CY2015Q2 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
225000 USD
CY2015Q3 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
223000 USD
CY2016Q1 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
113000 USD
CY2016Q2 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
113000 USD
CY2016Q3 us-gaap Incentive Distribution Distribution Per Year
IncentiveDistributionDistributionPerYear
112000 USD
CY2016Q3 us-gaap Incentive Fee Expense
IncentiveFeeExpense
700000 USD
us-gaap Incentive Fee Expense
IncentiveFeeExpense
800000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-330736000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-269968000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
16419000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
91403000 USD
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-269265000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
635000 USD
us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
1563000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
712000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
8485000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2163000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-279996000 USD
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
7112000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2001000 USD
us-gaap Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
29000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
6035000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
7287000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3503000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
341000 USD
us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-2044000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-40762000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
457000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-456000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1400000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
356000 USD
CY2015Q3 us-gaap Interest Expense
InterestExpense
22441000 USD
us-gaap Interest Expense
InterestExpense
65588000 USD
CY2016Q3 us-gaap Interest Expense
InterestExpense
22491000 USD
us-gaap Interest Expense
InterestExpense
66742000 USD
CY2015Q3 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
464000 USD
us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
1388000 USD
CY2016Q3 us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
0 USD
us-gaap Interest Expense Related Party
InterestExpenseRelatedParty
523000 USD
us-gaap Interest Paid
InterestPaid
55761000 USD
us-gaap Interest Paid
InterestPaid
54749000 USD
CY2015Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-22905000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-66960000 USD
CY2016Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-22488000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-67236000 USD
CY2015Q4 us-gaap Inventory Net
InventoryNet
7835000 USD
CY2016Q3 us-gaap Inventory Net
InventoryNet
7160000 USD
CY2015Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
0 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
16000 USD
CY2016Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
3000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
29000 USD
CY2015Q4 us-gaap Land
Land
25022000 USD
CY2016Q3 us-gaap Land
Land
25020000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1670035000 USD
CY2016Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1521406000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
136409000 USD
CY2016Q3 us-gaap Liabilities Current
LiabilitiesCurrent
211300000 USD
CY2015Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
4388000 USD
CY2016Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
835000 USD
CY2015Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
85237000 USD
CY2016Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2015Q4 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
79094000 USD
CY2016Q3 us-gaap Limited Partners Capital Account
LimitedPartnersCapitalAccount
154315000 USD
CY2015Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
12232006 shares
CY2016Q3 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
12232006 shares
CY2016Q1 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
122300000 shares
CY2016Q1 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
12200000 shares
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
1370956000 USD
CY2016Q3 us-gaap Long Term Debt
LongTermDebt
1200581000 USD
us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
0 USD
CY2015Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
80745000 USD
CY2016Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
158597000 USD
CY2015Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1186681000 USD
CY2016Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1041984000 USD
CY2015Q4 us-gaap Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
445336000 USD
CY2016Q3 us-gaap Mineral Properties Accumulated Depletion
MineralPropertiesAccumulatedDepletion
458814000 USD
CY2015Q4 us-gaap Mineral Properties Gross
MineralPropertiesGross
1429858000 USD
CY2016Q3 us-gaap Mineral Properties Gross
MineralPropertiesGross
1382995000 USD
CY2015Q4 us-gaap Mineral Properties Net
MineralPropertiesNet
984522000 USD
CY2016Q3 us-gaap Mineral Properties Net
MineralPropertiesNet
924181000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-23725000 USD
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
40226000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-125818000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-202433000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-139626000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-76869000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-24452000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
160331000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
8129000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
53510000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
161350000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
82720000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
132191000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
74547000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
-598757000 USD
us-gaap Net Income Loss
NetIncomeLoss
-549934000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
23531000 USD
us-gaap Net Income Loss
NetIncomeLoss
93404000 USD
CY2015Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-12744000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-11768000 USD
CY2016Q3 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
406000 USD
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
1672000 USD
CY2015Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-586013000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-538166000 USD
CY2016Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
23125000 USD
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
91732000 USD
CY2015Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1244000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2016Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2015Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-47.91
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
-44.00
CY2016Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
1.89
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
7.50
us-gaap Nonmonetary Transaction Gain Loss Recognized On Transfer
NonmonetaryTransactionGainLossRecognizedOnTransfer
9290000 USD
us-gaap Nonmonetary Transaction Gain Loss Recognized On Transfer
NonmonetaryTransactionGainLossRecognizedOnTransfer
0 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2015Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
37746000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
106338000 USD
CY2016Q3 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
31242000 USD
CY2016Q3 us-gaap Operating Expenses
OperatingExpenses
58967000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
87824000 USD
CY2015Q3 us-gaap Operating Expenses
OperatingExpenses
421863000 USD
us-gaap Operating Expenses
OperatingExpenses
536785000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
9948000 USD
us-gaap Operating Expenses
OperatingExpenses
153308000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-307831000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-203008000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
38907000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
158639000 USD
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1173000 USD
CY2016Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1898000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-1244000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1136000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1891000 USD
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-609000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-692000 USD
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5171000 USD
CY2016Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4404000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-7774000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
6694000 USD
CY2015Q4 us-gaap Partners Capital
PartnersCapital
76336000 USD
CY2016Q3 us-gaap Partners Capital
PartnersCapital
152399000 USD
CY2015Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
43678000 USD
CY2015Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
11232000 USD
CY2015Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
11232000 USD
CY2016Q1 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
5616000 USD
CY2016Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
5616000 USD
CY2016Q3 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
5617000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
16849000 USD
CY2015Q4 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
-3394000 USD
CY2016Q3 us-gaap Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
-3394000 USD
CY2015Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
72942000 USD
CY2016Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
149005000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5840000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
14072000 USD
us-gaap Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
400000 USD
us-gaap Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8581000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4431000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2744000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4268000 USD
CY2016Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3707000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
34545000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
34300000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
100000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
20000000 USD
us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
35964000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
11484000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1186000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
192000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3700000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
9800000 USD
CY2015Q3 us-gaap Profit Loss
ProfitLoss
-600001000 USD
us-gaap Profit Loss
ProfitLoss
-549934000 USD
CY2016Q3 us-gaap Profit Loss
ProfitLoss
23531000 USD
us-gaap Profit Loss
ProfitLoss
93404000 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
92049000 USD
CY2016Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
77377000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
60675000 USD
CY2016Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
52516000 USD
CY2016Q1 us-gaap Quantifying Misstatement In Current Year Financial Statements Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
8000000 USD
CY2015Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
1744000 USD
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
8090000 USD
CY2016Q3 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
4062000 USD
CY2015Q3 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
2424000 USD
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
3809000 USD
CY2016Q3 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
867000 USD
us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
2670000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
262200000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
141175000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
106174000 USD
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
112199000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
326874000 USD
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
91448000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
284667000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
10000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
126000 shares
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
88000 shares
CY2016Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
28000 shares
CY2015Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares
CY2016Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12232000 shares

Files In Submission

Name View Source Status
0001171486-16-000066-index-headers.html Edgar Link pending
0001171486-16-000066-index.html Edgar Link pending
0001171486-16-000066.txt Edgar Link pending
0001171486-16-000066-xbrl.zip Edgar Link pending
a2016form10-q3rdquarter.htm Edgar Link pending
exhibit31193016.htm Edgar Link pending
exhibit31293016.htm Edgar Link pending
exhibit32193016.htm Edgar Link pending
exhibit32293016.htm Edgar Link pending
exhibit95193016.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
image0a03.gif Edgar Link pending
nrp-20160930.xml Edgar Link completed
nrp-20160930.xsd Edgar Link pending
nrp-20160930_cal.xml Edgar Link unprocessable
nrp-20160930_def.xml Edgar Link unprocessable
nrp-20160930_lab.xml Edgar Link unprocessable
nrp-20160930_pre.xml Edgar Link unprocessable
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
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.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