$NRP
NATURAL RESOURCE PARTNERS LP

2013 Q3 Form 10-Q Financial Statement

#000119312513324507 Filed on August 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2013 Q2 2012 Q2
Revenue $82.24M $86.80M $90.66M
YoY Change -12.68% -4.26% -6.08%
Cost Of Revenue $700.0K $500.0K $1.200M
YoY Change -30.0% -58.33% 71.43%
Gross Profit $81.50M $86.30M $89.50M
YoY Change -12.55% -3.58% -6.67%
Gross Profit Margin 99.1% 99.42% 98.72%
Selling, General & Admin $12.00M $13.10M $10.80M
YoY Change -8.4% 21.3% 11.34%
% of Gross Profit 14.72% 15.18% 12.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.85M $17.41M $15.17M
YoY Change 23.24% 14.76% -12.98%
% of Gross Profit 21.9% 20.17% 16.95%
Operating Expenses $30.61M $31.47M $27.17M
YoY Change 7.29% 15.83% -0.1%
Operating Profit $51.62M $55.33M $63.49M
YoY Change -21.36% -12.85% -7.54%
Interest Expense $15.52M $14.44M $13.58M
YoY Change 13.45% 6.35% -209.5%
% of Operating Profit 30.06% 26.1% 21.39%
Other Income/Expense, Net
YoY Change
Pretax Income $36.10M $41.10M $49.90M
YoY Change -30.58% -17.64% -11.37%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0% 0.0%
Net Earnings $36.13M $41.07M $49.94M
YoY Change -30.53% -17.77% -11.15%
Net Earnings / Revenue 43.93% 47.31% 55.08%
Basic Earnings Per Share
Diluted Earnings Per Share $3.282M $3.736M $4.708M
COMMON SHARES
Basic Shares Outstanding 109.8M shares 109.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q3 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $99.70M $105.2M $122.0M
YoY Change -18.55% -13.77% -16.27%
Cash & Equivalents $99.68M $105.2M $122.0M
Short-Term Investments
Other Short-Term Assets $281.0K $4.097M $500.0K
YoY Change 28.9% 719.4% 25.0%
Inventory
Prepaid Expenses
Receivables $30.64M $30.00M $45.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $139.1M $152.9M $168.4M
YoY Change -17.9% -9.21% -7.78%
LONG-TERM ASSETS
Property, Plant & Equipment $27.70M $29.27M $1.392B
YoY Change -18.44% -97.9% -3.96%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $242.4M $279.9M
YoY Change
Other Assets $527.0K $560.0K $5.500M
YoY Change -37.93% -89.82% 44.74%
Total Long-Term Assets $1.811B $1.823B $1.526B
YoY Change 17.31% 19.46% -5.22%
TOTAL ASSETS
Total Short-Term Assets $139.1M $152.9M $168.4M
Total Long-Term Assets $1.811B $1.823B $1.526B
Total Assets $1.951B $1.976B $1.694B
YoY Change 13.83% 16.61% -5.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $700.0K $1.500M $400.0K
YoY Change 16.67% 275.0%
Accrued Expenses $15.20M $16.70M $17.60M
YoY Change -2.56% -5.11% -2.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $56.18M $59.18M $87.20M
YoY Change -35.6% -32.14% 183.12%
Total Short-Term Liabilities $83.25M $87.38M $113.9M
YoY Change -25.81% -23.28% 90.15%
LONG-TERM LIABILITIES
Long-Term Debt $1.089B $1.089B $829.7M
YoY Change 27.8% 31.2% 4.5%
Other Long-Term Liabilities $145.7M $141.6M $126.2M
YoY Change 9.88% 12.2% -5.33%
Total Long-Term Liabilities $1.089B $1.089B $955.9M
YoY Change 27.8% 13.88% 3.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $83.25M $87.38M $113.9M
Total Long-Term Liabilities $1.089B $1.089B $955.9M
Total Liabilities $1.172B $1.176B $1.073B
YoY Change 21.56% 9.61% 8.16%
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 $631.4M $656.9M $621.5M
YoY Change
Total Liabilities & Shareholders Equity $1.951B $1.976B $1.694B
YoY Change 13.83% 16.61% -5.48%

Cashflow Statement

Concept 2013 Q3 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $36.13M $41.07M $49.94M
YoY Change -30.53% -17.77% -11.15%
Depreciation, Depletion And Amortization $17.85M $17.41M $15.17M
YoY Change 23.24% 14.76% -12.98%
Cash From Operating Activities $65.90M $79.70M $82.50M
YoY Change 6.46% -3.39% -10.03%
INVESTING ACTIVITIES
Capital Expenditures -$38.30M $0.00 -$27.20M
YoY Change -4.73% -100.0% 85.03%
Acquisitions
YoY Change
Other Investing Activities $38.70M $10.90M $1.200M
YoY Change 138.89% 808.33% 20.0%
Cash From Investing Activities $400.0K $10.90M -$26.10M
YoY Change -101.67% -141.76% 90.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -71.70M -61.60M -41.90M
YoY Change 91.2% 47.02% 3123.08%
NET CHANGE
Cash From Operating Activities 65.90M 79.70M 82.50M
Cash From Investing Activities 400.0K 10.90M -26.10M
Cash From Financing Activities -71.70M -61.60M -41.90M
Net Change In Cash -5.400M 29.00M 14.50M
YoY Change -1180.0% 100.0% -81.1%
FREE CASH FLOW
Cash From Operating Activities $65.90M $79.70M $82.50M
Capital Expenditures -$38.30M $0.00 -$27.20M
Free Cash Flow $104.2M $79.70M $109.7M
YoY Change 2.06% -27.35% 3.1%

Facts In Submission

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dei Trading Symbol
TradingSymbol
NRP
dei Entity Registrant Name
EntityRegistrantName
NATURAL RESOURCE PARTNERS LP
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001171486
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Prior Period Reclassification Adjustment Description
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<div> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassification</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications have been made to the prior year&#x2019;s financial statements</font></p> </div>
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-281493000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
734000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32173000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
243000000
us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1702000
us-gaap Depreciation
Depreciation
3133000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
600000
us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
1531000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-576000
us-gaap Operating Expenses
OperatingExpenses
63276000
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
124688000
nrp Minimum Percentage Of Revenue Derived From Major Two Lessees
MinimumPercentageOfRevenueDerivedFromMajorTwoLessees
0.42 pure
nrp Gain On Reverse Swap
GainOnReverseSwap
8149000
nrp Partners Capital Account Equity Transactions Related Cost
PartnersCapitalAccountEquityTransactionsRelatedCost
60000
nrp Incentive Plans By Unit Based Compensation Arrangement Common Units Vested During Period
IncentivePlansByUnitBasedCompensationArrangementCommonUnitsVestedDuringPeriod
231917 shares
nrp Percentage Of Consolidated Net Tangible Assets Debt Of Subsidiaries Not Permitted To Exceed
PercentageOfConsolidatedNetTangibleAssetsDebtOfSubsidiariesNotPermittedToExceed
0.10 pure
nrp Unrecouped Minimum Royalty Payments
UnrecoupedMinimumRoyaltyPayments
64000000
nrp Incentive Distribution Payments Made
IncentiveDistributionPaymentsMade
7000000
nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
27338000
nrp Expenses Related To Incentive Plan To Be Reimbursed To General Partner
ExpensesRelatedToIncentivePlanToBeReimbursedToGeneralPartner
6900000
nrp Mineral Transportation Fees
MineralTransportationFees
8757000
nrp Proceeds From Royalty Payments In Current Year
ProceedsFromRoyaltyPaymentsInCurrentYear
11100000
nrp Override Royalty Revenue
OverrideRoyaltyRevenue
8084000
nrp Incentive Plans By Unit Based Compensation Arrangement Common Units Forfeited During Period
IncentivePlansByUnitBasedCompensationArrangementCommonUnitsForfeitedDuringPeriod
6720 shares
nrp Number Of Coal Reserves
NumberOfCoalReserves
3 Coal_Reserves
nrp Ratio Of Indebtedness
RatioOfIndebtedness
No more than 4.0 to 1.0
nrp Transportation Expenses
TransportationExpenses
787000
nrp Debt Instrument Refinanced Amount
DebtInstrumentRefinancedAmount
7000000
nrp Partnerships Leverage Ratio
PartnershipsLeverageRatio
3.75 to 1.00
nrp Incentive Plans By Unit Based Compensation Arrangement Common Units Granted During Period
IncentivePlansByUnitBasedCompensationArrangementCommonUnitsGrantedDuringPeriod
334007 shares
nrp Ratio Of Ebitda To Consolidated Fixed Charges
RatioOfEbitdaToConsolidatedFixedCharges
Not less than 3.5 to 1.0
nrp Incentive Plan By Unit Based Compensation Arrangement Vesting Period
IncentivePlanByUnitBasedCompensationArrangementVestingPeriod
P4Y
nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
0.80
nrp Partnership Leverage Ratio
PartnershipLeverageRatio
3.75 pure
nrp Related Party Transaction Membership Interest Description
RelatedPartyTransactionMembershipInterestDescription
Right to nominate two members of Taggart's 5-person board of directors
nrp Debt Covenant Ratio Of Consolidated Funded Indebtedness To Consolidated Earnings Before Interest Taxes Depreciation Amortizations And Other Items Allowed Per Credit Agreement Denominator
DebtCovenantRatioOfConsolidatedFundedIndebtednessToConsolidatedEarningsBeforeInterestTaxesDepreciationAmortizationsAndOtherItemsAllowedPerCreditAgreementDenominator
4.0 pure
nrp Royalty Revenue From Oil And Gas
RoyaltyRevenueFromOilAndGas
5856000
nrp Market Value Of Common Units Under Incentive Plan
MarketValueOfCommonUnitsUnderIncentivePlan
Average closing price over the last 20 trading days prior to the vesting date
nrp Gain Loss On Reverse Exchange Of Coal
GainLossOnReverseExchangeOfCoal
8100000
nrp Non Cash Interest Charge Net
NonCashInterestChargeNet
555000
nrp Mineral Processing Fees
MineralProcessingFees
2509000
nrp Minimum Interest Coverage Ratio On Long Term Debt
MinimumInterestCoverageRatioOnLongTermDebt
3.5 pure
nrp Amortization Of Purchase Adjustments
AmortizationOfPurchaseAdjustments
1200000
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106028000 shares
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
132007000
us-gaap Investment Income Interest
InvestmentIncomeInterest
69000
us-gaap Profit Loss
ProfitLoss
101247000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-24000
us-gaap Tenant Reimbursements
TenantReimbursements
7819000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
101270000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4108000
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
121582000
us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-2025000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
23108000
us-gaap Royalty Revenue From Coal
RoyaltyRevenueFromCoal
122794000
us-gaap Operating Income Loss
OperatingIncomeLoss
128316000
us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
7130000
us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
12652000
us-gaap Interest Paid
InterestPaid
26976000
us-gaap Payments To Acquire Mineral Rights
PaymentsToAcquireMineralRights
94453000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5851000
us-gaap Net Income Loss
NetIncomeLoss
101247000
us-gaap Royalty Revenue
RoyaltyRevenue
3418000
us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
99222000
us-gaap Sales Revenue Net
SalesRevenueNet
182536000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
492000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
562000
us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
4927000
us-gaap Taxes Other
TaxesOther
8787000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15979000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-72190000
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
285000
us-gaap Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
-582000
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
6551000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-92948000
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
-5261000
us-gaap Interest Expense
InterestExpense
27138000
us-gaap Proceeds From Collection Of Lease Receivables
ProceedsFromCollectionOfLeaseReceivables
904000
us-gaap Royalty Expense
RoyaltyExpense
873000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-152765000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27581000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
73000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2192000
us-gaap Depreciation
Depreciation
3711000
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-158000
us-gaap Operating Expenses
OperatingExpenses
54220000
nrp Investment In Direct Financing Lease
InvestmentInDirectFinancingLease
59009000
nrp Retirement Of Obligation Related To Acquisitions
RetirementOfObligationRelatedToAcquisitions
500000
nrp Incentive Distribution Payments Made
IncentiveDistributionPaymentsMade
6600000
nrp Depletion And Amortization Expense On Coal And Other Mineral Rights
DepletionAndAmortizationExpenseOnCoalAndOtherMineralRights
21680000
nrp Expenses Related To Incentive Plan To Be Reimbursed To General Partner
ExpensesRelatedToIncentivePlanToBeReimbursedToGeneralPartner
2400000
nrp Mineral Processing Fees
MineralProcessingFees
5264000
CY2013Q1 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
200000000
CY2012Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
106028000 shares
CY2012Q2 us-gaap Tenant Reimbursements
TenantReimbursements
3331000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
49951000
CY2012Q2 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-999000
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
24000
nrp Mineral Transportation Fees
MineralTransportationFees
9354000
nrp Override Royalty Revenue
OverrideRoyaltyRevenue
8639000
nrp Transportation Expenses
TransportationExpenses
1000000
nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
0.94
nrp Royalty Revenue From Oil And Gas
RoyaltyRevenueFromOilAndGas
5466000
nrp Non Cash Interest Charge Net
NonCashInterestChargeNet
300000
CY2012Q2 us-gaap Profit Loss
ProfitLoss
49938000
CY2012Q2 us-gaap Royalty Revenue From Coal
RoyaltyRevenueFromCoal
62878000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
63492000
CY2012Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
5856000
CY2012Q2 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
938000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
49938000
CY2012Q2 us-gaap Royalty Revenue
RoyaltyRevenue
1702000
CY2012Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
48939000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
90664000
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
CY2012Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
2404000
CY2012Q2 us-gaap Taxes Other
TaxesOther
3771000
CY2012Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7029000
CY2012Q2 us-gaap Interest Expense
InterestExpense
13578000
CY2012Q2 us-gaap Royalty Expense
RoyaltyExpense
673000
CY2012Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15172000
CY2012Q2 us-gaap Operating Expenses
OperatingExpenses
27172000
CY2012Q2 nrp Expenses Related To Incentive Plan To Be Reimbursed To General Partner
ExpensesRelatedToIncentivePlanToBeReimbursedToGeneralPartner
900000
CY2012Q2 nrp Mineral Transportation Fees
MineralTransportationFees
5246000
CY2012Q2 nrp Override Royalty Revenue
OverrideRoyaltyRevenue
3497000
CY2012Q2 nrp Transportation Expenses
TransportationExpenses
527000
CY2012Q2 nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
0.46
CY2012Q2 nrp Royalty Revenue From Oil And Gas
RoyaltyRevenueFromOilAndGas
4078000
CY2012Q2 nrp Mineral Processing Fees
MineralProcessingFees
3138000
CY2013Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
109812000 shares
CY2013Q2 us-gaap Tenant Reimbursements
TenantReimbursements
3849000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
41116000
CY2013Q2 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
-821000
CY2013Q2 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
7882000
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
173000
CY2013Q2 us-gaap Profit Loss
ProfitLoss
41065000
CY2013Q2 us-gaap Royalty Revenue From Coal
RoyaltyRevenueFromCoal
58210000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
55332000
CY2013Q2 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1843000
CY2013Q2 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
836000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
41065000
CY2013Q2 us-gaap Royalty Revenue
RoyaltyRevenue
1751000
CY2013Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
40244000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
86804000
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
CY2013Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
2912000
CY2013Q2 us-gaap Taxes Other
TaxesOther
4225000
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8878000
CY2013Q2 us-gaap Interest Expense
InterestExpense
14440000
CY2013Q2 us-gaap Royalty Expense
RoyaltyExpense
187000
CY2013Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
443000
CY2013Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17411000
CY2013Q2 us-gaap Operating Expenses
OperatingExpenses
31472000
CY2013Q2 nrp Expenses Related To Incentive Plan To Be Reimbursed To General Partner
ExpensesRelatedToIncentivePlanToBeReimbursedToGeneralPartner
1900000
CY2013Q2 nrp Mineral Transportation Fees
MineralTransportationFees
3832000
CY2013Q2 nrp Override Royalty Revenue
OverrideRoyaltyRevenue
3179000
CY2013Q2 nrp Transportation Expenses
TransportationExpenses
328000
CY2013Q2 nrp Basic And Diluted Net Income Per Limited Partner Unit
BasicAndDilutedNetIncomePerLimitedPartnerUnit
0.37
CY2013Q2 nrp Royalty Revenue From Oil And Gas
RoyaltyRevenueFromOilAndGas
4093000
CY2013Q2 nrp Mineral Processing Fees
MineralProcessingFees
1329000
CY2013Q2 nrp Amortization Of Purchase Adjustments
AmortizationOfPurchaseAdjustments
700000

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