2020 Q4 Form 10-Q Financial Statement

#000145285720000064 Filed on November 03, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $337.3M $330.3M $371.1M
YoY Change -1.49% -10.98% -8.45%
Cost Of Revenue $227.3M $220.6M $236.5M
YoY Change 1.2% -6.7% -16.91%
Gross Profit $110.0M $109.7M $134.6M
YoY Change -6.7% -18.5% 11.5%
Gross Profit Margin 32.61% 33.21% 36.27%
Selling, General & Admin $71.80M $67.40M $76.27M
YoY Change -8.54% -11.63% -14.44%
% of Gross Profit 65.27% 61.44% 56.66%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.60M $16.26M $16.39M
YoY Change 33.87% -0.81% -24.17%
% of Gross Profit 15.09% 14.82% 12.17%
Operating Expenses $62.80M $67.40M $383.6M
YoY Change -29.36% -82.43% -7.13%
Operating Profit $47.20M $42.30M -$249.0M
YoY Change 62.76% -116.99% -14.82%
Interest Expense $42.40M $6.988M $9.622M
YoY Change -225.82% -27.37% -9.35%
% of Operating Profit 89.83% 16.52%
Other Income/Expense, Net
YoY Change
Pretax Income $88.40M $45.01M $47.05M
YoY Change 2425.71% -4.33% 938.98%
Income Tax $28.10M $13.53M $13.71M
% Of Pretax Income 31.79% 30.07% 29.13%
Net Earnings $98.00M $35.56M -$2.878M
YoY Change -376.06% -1335.55% -52.78%
Net Earnings / Revenue 29.05% 10.76% -0.78%
Basic Earnings Per Share
Diluted Earnings Per Share $748.1K $735.1K -$116.0K
COMMON SHARES
Basic Shares Outstanding 25.21M shares 24.95M shares 25.01M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $135.9M $141.4M $113.2M
YoY Change -1.65% 24.88% -61.25%
Cash & Equivalents $135.8M $141.3M $112.1M
Short-Term Investments $106.0K $137.0K $1.097M
Other Short-Term Assets $58.10M $39.60M $40.50M
YoY Change -29.83% -2.22% -11.38%
Inventory $137.1M $149.6M $160.7M
Prepaid Expenses
Receivables $166.2M $179.3M $236.4M
Other Receivables $306.1M $299.9M $489.1M
Total Short-Term Assets $803.3M $809.8M $1.040B
YoY Change -26.29% -22.12% 4.15%
LONG-TERM ASSETS
Property, Plant & Equipment $229.0M $231.9M $288.1M
YoY Change -8.45% -19.5% -2.94%
Goodwill $150.9M $151.9M $149.6M
YoY Change 0.82% 1.55% -18.21%
Intangibles $150.0M $155.0M $178.5M
YoY Change -11.73% -13.12% -14.71%
Long-Term Investments $291.3M $219.2M $311.5M
YoY Change 5.62% -29.63% 8.41%
Other Assets $42.07M $38.00M $76.58M
YoY Change -39.1% -50.38% 2.34%
Total Long-Term Assets $3.131B $3.188B $1.306B
YoY Change 152.12% 144.1% -0.76%
TOTAL ASSETS
Total Short-Term Assets $803.3M $809.8M $1.040B
Total Long-Term Assets $3.131B $3.188B $1.306B
Total Assets $3.934B $3.997B $2.346B
YoY Change 68.73% 70.42% 1.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $100.8M $117.0M $107.1M
YoY Change 14.28% 9.3% -9.28%
Accrued Expenses $69.97M $72.26M $153.9M
YoY Change -32.56% -53.04% 78.17%
Deferred Revenue $7.707M $6.256M
YoY Change 14.4%
Short-Term Debt $397.0K $70.00K $4.678M
YoY Change -77.94% -98.5% 117.68%
Long-Term Debt Due $10.36M $13.95M $10.73M
YoY Change -27.08% 30.01% 1224.94%
Total Short-Term Liabilities $517.0M $565.6M $990.8M
YoY Change -44.75% -42.92% 61.49%
LONG-TERM LIABILITIES
Long-Term Debt $323.4M $288.7M $403.4M
YoY Change 0.41% -28.43% -16.02%
Other Long-Term Liabilities $39.91M $38.54M $15.30M
YoY Change 59.26% 151.95% -19.36%
Total Long-Term Liabilities $363.3M $327.2M $418.7M
YoY Change 4.66% -21.84% -16.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $517.0M $565.6M $990.8M
Total Long-Term Liabilities $363.3M $327.2M $418.7M
Total Liabilities $3.395B $3.528B $1.828B
YoY Change 82.03% 92.99% 2.71%
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 $534.7M $465.1M $513.9M
YoY Change
Total Liabilities & Shareholders Equity $3.934B $3.997B $2.346B
YoY Change 68.73% 70.42% 1.36%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $98.00M $35.56M -$2.878M
YoY Change -376.06% -1335.55% -52.78%
Depreciation, Depletion And Amortization $16.60M $16.26M $16.39M
YoY Change 33.87% -0.81% -24.17%
Cash From Operating Activities $29.50M $36.40M $8.900M
YoY Change -47.04% 308.99% -79.21%
INVESTING ACTIVITIES
Capital Expenditures -$7.600M -$4.600M -$10.90M
YoY Change -28.97% -57.8% -6.03%
Acquisitions
YoY Change
Other Investing Activities $118.8M $6.300M $900.0K
YoY Change -303.08% 600.0% -101.62%
Cash From Investing Activities $111.2M $1.700M -$10.00M
YoY Change -260.46% -117.0% -85.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -143.2M -3.900M -93.30M
YoY Change -397.1% -95.82% 842.42%
NET CHANGE
Cash From Operating Activities 29.50M 36.40M 8.900M
Cash From Investing Activities 111.2M 1.700M -10.00M
Cash From Financing Activities -143.2M -3.900M -93.30M
Net Change In Cash -2.500M 34.20M -94.40M
YoY Change -107.23% -136.23% 175.22%
FREE CASH FLOW
Cash From Operating Activities $29.50M $36.40M $8.900M
Capital Expenditures -$7.600M -$4.600M -$10.90M
Free Cash Flow $37.10M $41.00M $19.80M
YoY Change -44.13% 107.07% -63.6%

Facts In Submission

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13705000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10034000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31505000 USD
CY2020Q3 splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
3194000 USD
CY2019Q3 splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
-1855000 USD
splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
-26420000 USD
splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
408000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
37383000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
23718000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
507000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
67432000 USD
CY2020Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-21000 USD
CY2019Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-26482000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2602000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-33540000 USD
CY2020Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1161000 USD
CY2019Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-22666000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1140000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-26482000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-25268000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-33540000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
38523000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
-2764000 USD
us-gaap Profit Loss
ProfitLoss
-24761000 USD
us-gaap Profit Loss
ProfitLoss
33892000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
248000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
114000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
569000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
29000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
38275000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-2878000 USD
us-gaap Net Income Loss
NetIncomeLoss
-25330000 USD
us-gaap Net Income Loss
NetIncomeLoss
33863000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1.49
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
0.94
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
0
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
2.70
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
0.05
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.34
CY2020Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1.54
CY2019Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.12
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.02
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1.36
CY2020Q3 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.77
CY2019Q3 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.94
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.93
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.02
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-1.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-1.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-0.85
CY2020Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.79
CY2019Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.12
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-1.02
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.08
CY2020Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24874281 shares
CY2019Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
25011142 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24844114 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24947814 shares
CY2020Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
52067382 shares
CY2019Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
25011142 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
24844114 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
39604813 shares
CY2020Q3 us-gaap Profit Loss
ProfitLoss
38523000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
-2764000 USD
us-gaap Profit Loss
ProfitLoss
-24761000 USD
us-gaap Profit Loss
ProfitLoss
33892000 USD
CY2020Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2019Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
71000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
164000 USD
CY2020Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1379000 USD
CY2019Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-2401000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-184000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-2895000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1379000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2330000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-184000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2731000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
39902000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-5094000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-24945000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
31161000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
248000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
114000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
569000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
29000 USD
CY2020Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
39654000 USD
CY2019Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5208000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-25514000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
31132000 USD
CY2019Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
476419000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-61607000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2936000 USD
CY2020Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
104000 USD
CY2020Q1 splp Partners Capital Account Proceeds From Deconsolidation Of Subsidiary
PartnersCapitalAccountProceedsFromDeconsolidationOfSubsidiary
17481000 USD
CY2020Q1 us-gaap Partners Capital Other
PartnersCapitalOther
58000 USD
CY2020Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
429519000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-1677000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1373000 USD
CY2020Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
49000 USD
CY2020Q2 us-gaap Partners Capital Other
PartnersCapitalOther
25000 USD
CY2020Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
429289000 USD
CY2020Q3 us-gaap Profit Loss
ProfitLoss
38523000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1379000 USD
CY2020Q3 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
334000 USD
CY2020Q3 us-gaap Partners Capital Other
PartnersCapitalOther
65000 USD
CY2020Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
469590000 USD
CY2018Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
492508000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
15622000 USD
CY2019Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
518000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1303000 USD
CY2019Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
164000 USD
CY2019Q1 splp Partners Capital Account Change In Ownership Interest In Subsidiary Due To Acquisition Excess Of Fair Value Over Carrying Value
PartnersCapitalAccountChangeInOwnershipInterestInSubsidiaryDueToAcquisitionExcessOfFairValueOverCarryingValue
6721000 USD
CY2019Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
503394000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
21034000 USD
CY2019Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-425000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1797000 USD
CY2019Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
227000 USD
CY2019Q2 us-gaap Partners Capital Other
PartnersCapitalOther
-22000 USD
CY2019Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
522411000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
-2764000 USD
CY2019Q3 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
71000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2401000 USD
CY2019Q3 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
243000 USD
CY2019Q3 us-gaap Partners Capital Other
PartnersCapitalOther
123000 USD
CY2019Q3 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
517683000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
507000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
67432000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
30706000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
32415000 USD
splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
-26420000 USD
splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
408000 USD
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-25515000 USD
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
68720000 USD
us-gaap Derivative Gain On Derivative
DerivativeGainOnDerivative
3692000 USD
us-gaap Derivative Gain On Derivative
DerivativeGainOnDerivative
10491000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-5231000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-27349000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
48735000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49046000 USD
splp Noncash Lease Expense
NoncashLeaseExpense
6890000 USD
splp Noncash Lease Expense
NoncashLeaseExpense
8594000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
589000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
634000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
24219000 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
617000 USD
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
849000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3622000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1393000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
22000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
31401000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1444000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3419000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1041000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2143000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5865000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
11711000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-144844000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
42193000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
296230000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
64867000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-1649000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-10367000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
294581000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
54500000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
7256000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
79731000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
2327000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
25951000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
32995000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
73745000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
2022276000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
136614000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15581000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26523000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3067000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
267000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
0 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
14611000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3500000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
45559000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-2010224000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-203075000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-2585000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-81746000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2010224000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-205660000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
26948000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
53498000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
8181000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7305000 USD
splp Payments To Acquire Treasury Units
PaymentsToAcquireTreasuryUnits
0 USD
splp Payments To Acquire Treasury Units
PaymentsToAcquireTreasuryUnits
6721000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
2159721000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
40000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1474000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
815000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-365859000 USD
us-gaap Increase Decrease In Deposits
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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1717259000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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0 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
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-2595000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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1717259000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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1616000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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-235501000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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182000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
316000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
139467000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
347318000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
141265000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
112133000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
330007000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
371080000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
973344000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1112608000 USD
CY2020Q3 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
13261000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10749000 USD
CY2020Q3 us-gaap Contract With Customer Liability
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6171000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
6737000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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11513000 USD
us-gaap Contract With Customer Liability Revenue Recognized
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12079000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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1140000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-25268000 USD
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0 USD
us-gaap Deconsolidation Gain Or Loss Amount
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29637000 USD
CY2020Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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1161000 USD
splp Deconsolidation Loss On Guarantor Obligation
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52303000 USD
CY2020Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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-21000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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-2602000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1140000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
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-25268000 USD
CY2020Q1 us-gaap Deconsolidation Gain Or Loss Amount
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29637000 USD
CY2020Q3 us-gaap Guarantee Obligations Current Carrying Value
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52303000 USD
us-gaap Debt Instrument Periodic Payment Interest
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130000 USD
CY2020Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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0 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2020Q3 splp Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
2552237000 USD
CY2020Q3 splp Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
1
CY2019Q4 splp Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
554722000 USD
CY2019Q4 splp Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
1
CY2020Q3 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
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CY2019Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
358577000 USD
CY2020Q3 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
2289835000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
196145000 USD
CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses
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42628000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
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36682000 USD
CY2020Q3 us-gaap Allowance For Notes And Loans Receivable Current
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42628000 USD
CY2019Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
36682000 USD
CY2020Q3 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
0 USD
CY2019Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
0 USD
CY2020Q3 splp Notes And Loans Receivable Including Loans Held For Sale Net Total
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2509609000 USD
CY2019Q4 splp Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
518040000 USD
CY2020Q3 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
219774000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
321895000 USD
CY2020Q3 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
2289835000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
196145000 USD
CY2020Q3 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
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299943000 USD
CY2019Q4 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
546908000 USD
CY2020Q3 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
2289835000 USD
CY2019Q4 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
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196145000 USD
CY2020Q3 us-gaap Loans Pledged As Collateral
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6320000 USD
CY2019Q4 us-gaap Loans Pledged As Collateral
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15737000 USD
CY2020Q3 us-gaap Servicing Asset
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2845000 USD
CY2019Q4 us-gaap Servicing Asset
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2898000 USD
us-gaap Payments To Purchase Loans Held For Sale
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7773535000 USD
us-gaap Payments To Purchase Loans Held For Sale
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14953571000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
36682000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
27184000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
2425000 USD
us-gaap Provision For Loan Losses Expensed
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30705000 USD
CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses
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42628000 USD
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179000 USD
CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
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42449000 USD
CY2020Q3 us-gaap Financing Receivable Allowance For Credit Losses
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42628000 USD
CY2020Q3 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
1622000 USD
CY2020Q3 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2550615000 USD
CY2020Q3 us-gaap Notes Receivable Net
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2552237000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
372000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
36310000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
36682000 USD
CY2019Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2718000 USD
CY2019Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
552004000 USD
CY2019Q4 us-gaap Notes Receivable Net
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554722000 USD
CY2020Q3 us-gaap Financing Receivable Recorded Investment Current
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2530063000 USD
CY2020Q3 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
22174000 USD
CY2020Q3 us-gaap Notes Receivable Net
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2552237000 USD
CY2020Q3 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
8549000 USD
CY2020Q3 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
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0 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
531078000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
23644000 USD
CY2019Q4 us-gaap Notes Receivable Net
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554722000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
8051000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
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0 USD
CY2020Q3 us-gaap Notes Receivable Net
NotesReceivableNet
2552237000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
554722000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
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58000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
73000 USD
CY2020Q3 us-gaap Impaired Financing Receivable Unpaid Principal Balance
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1622000 USD
CY2020Q3 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
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0 USD
CY2020Q3 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
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1622000 USD
CY2020Q3 us-gaap Impaired Financing Receivable Recorded Investment
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1622000 USD
CY2020Q3 us-gaap Impaired Financing Receivable Related Allowance
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179000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
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2699000 USD
CY2019Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
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2718000 USD
CY2019Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
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0 USD
CY2019Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
2718000 USD
CY2019Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2718000 USD
CY2019Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
372000 USD
CY2020Q1 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2760000 USD
CY2020Q3 us-gaap Inventory Finished Goods Net Of Reserves
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44306000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
48484000 USD
CY2020Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
29843000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
30913000 USD
CY2020Q3 us-gaap Inventory Raw Materials Net Of Reserves
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44882000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
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46440000 USD
CY2020Q3 us-gaap Other Inventory Net Of Reserves
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33447000 USD
CY2019Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
29202000 USD
CY2020Q3 splp Inventory Before Lifo Reserves
InventoryBeforeLIFOReserves
152478000 USD
CY2019Q4 splp Inventory Before Lifo Reserves
InventoryBeforeLIFOReserves
155039000 USD
CY2020Q3 us-gaap Inventory Lifo Reserve
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2920000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
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3398000 USD
CY2020Q3 us-gaap Inventory Net
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CY2019Q4 us-gaap Inventory Net
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CY2020Q3 us-gaap Lifo Inventory Amount
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4934000 USD
CY2019Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
15660000 USD
CY2020Q3 splp Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
25593000 USD
CY2019Q4 splp Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
10144000 USD
CY2020Q3 splp Market Value Per Ounce Silver
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23.01
CY2019Q4 splp Market Value Per Ounce Silver
MarketValuePerOunceSilver
17.86
CY2020Q3 splp Market Value Per Ounce Gold
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1864.02
CY2019Q4 splp Market Value Per Ounce Gold
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1522.14
CY2020Q3 splp Market Value Per Ounce Palladium
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2214.25
CY2019Q4 splp Market Value Per Ounce Palladium
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1935.19
CY2019Q4 us-gaap Goodwill Gross
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104968000 USD
CY2019Q4 us-gaap Goodwill
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us-gaap Goodwill Acquired During Period
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2300000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
14000 USD
CY2020Q3 us-gaap Goodwill Gross
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256908000 USD
CY2020Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
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104968000 USD
CY2020Q3 us-gaap Goodwill
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151940000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
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316001000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
172327000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
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143674000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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317789000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
159196000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
158593000 USD
CY2020Q3 us-gaap Indefinite Lived Trademarks
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11368000 USD
CY2019Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
11320000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5256000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5452000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15650000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16155000 USD
CY2020Q1 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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617000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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20388000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
15911000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
14398000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13030000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
11793000 USD
CY2020Q3 us-gaap Marketable Securities
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137000 USD
CY2019Q4 us-gaap Marketable Securities
MarketableSecurities
220000 USD
CY2020Q3 us-gaap Marketable Securities Unrealized Gain Loss
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-19000 USD
CY2019Q3 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-342000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-39000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-342000 USD
CY2020Q3 us-gaap Long Term Investments
LongTermInvestments
219156000 USD
CY2019Q4 us-gaap Long Term Investments
LongTermInvestments
275836000 USD
CY2020Q3 splp Investment Income Expense
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CY2019Q3 splp Investment Income Expense
InvestmentIncomeExpense
1855000 USD
splp Investment Income Expense
InvestmentIncomeExpense
26420000 USD
splp Investment Income Expense
InvestmentIncomeExpense
-408000 USD
CY2020Q3 us-gaap Equity Securities Fv Ni Gain Loss
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969000 USD
CY2019Q3 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
30234000 USD
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-25515000 USD
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
68720000 USD
CY2020Q3 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
0 USD
CY2019Q3 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
5691000 USD
us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
5691000 USD
CY2020Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
969000 USD
CY2019Q3 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
24543000 USD
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
63029000 USD
CY2020Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
70000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1800000 USD
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
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CY2019Q4 us-gaap Long Term Debt
LongTermDebt
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CY2020Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
13953000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
14208000 USD
CY2020Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
288676000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
322081000 USD
CY2020Q3 us-gaap Debt Longterm And Shortterm Combined Amount
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302699000 USD
CY2020Q3 splp Common Unit Weighted Average Price Per Share
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19.65
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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338089000 USD
CY2020Q3 us-gaap Long Term Debt
LongTermDebt
302629000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
6238000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
10320000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
286071000 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2020Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2020Q3 us-gaap Long Term Debt Current
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13953000 USD
CY2020Q3 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25
CY2020Q1 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25
CY2012Q1 splp Incentive Units Granted Percentage Of Outstanding Common Units
IncentiveUnitsGrantedPercentageOfOutstandingCommonUnits
1
splp Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
20 day
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
29000 USD
CY2020Q3 splp Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
37135000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14783000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13705000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10034000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31505000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
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IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
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IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
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IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
23604000 USD
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IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
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IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
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IncomeLossFromDiscontinuedOperationsNetOfTax
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IncomeLossFromDiscontinuedOperationsNetOfTax
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IncomeLossFromDiscontinuedOperationsNetOfTax
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IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2020Q3 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
3083000 USD
CY2019Q3 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
8918000 USD
CY2020Q3 splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
41358000 USD
CY2019Q3 splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
-2878000 USD
splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
-25330000 USD
splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
42781000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1.49
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
0.94
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
0
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
2.70
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
0.05
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.34
CY2020Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1.54
CY2019Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.12
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.02
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1.36
CY2020Q3 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.77
CY2019Q3 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.94
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.93
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.02
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-1.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-1.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-0.85
CY2020Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.79
CY2019Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.12
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-1.02
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.08
CY2020Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24874281 shares
CY2019Q3 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
25011142 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24844114 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24947814 shares
CY2020Q3 splp Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
66671 shares
CY2019Q3 splp Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
0 shares
splp Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
0 shares
splp Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
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CY2020Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
27126430 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
14656244 shares
CY2020Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
52067382 shares
CY2019Q3 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
25011142 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
24844114 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
39604813 shares
us-gaap Insurance Recoveries
InsuranceRecoveries
17500000 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
17500000 USD
CY2019Q3 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
10000000 USD
CY2020Q3 us-gaap Revenues
Revenues
330007000 USD
CY2019Q3 us-gaap Revenues
Revenues
371080000 USD
us-gaap Revenues
Revenues
973344000 USD
us-gaap Revenues
Revenues
1112608000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
59154000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
47045000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
33566000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
129036000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
6988000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
9622000 USD
us-gaap Interest Expense
InterestExpense
23025000 USD
us-gaap Interest Expense
InterestExpense
30099000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14783000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13705000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10034000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31505000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
37383000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
23718000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
507000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
67432000 USD
CY2020Q3 splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
-3194000 USD
CY2019Q3 splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
1855000 USD
splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
26420000 USD
splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
-408000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16255000 USD
CY2019Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16387000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
48735000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49046000 USD
CY2020Q3 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.045
CY2020Q3 splp Common Equity Tier One Capitalfor Capital Adequacy Capital Buffer To Risk Weighted Assets
CommonEquityTierOneCapitalforCapitalAdequacyCapitalBufferToRiskWeightedAssets
0.025
CY2020Q3 splp Common Equity Tier One Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assetswhen Fully Phasedin
CommonEquityTierOneCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssetswhenFullyPhasedin
0.070
CY2020Q3 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.040
CY2020Q3 us-gaap Capital
Capital
195390000 USD
CY2020Q3 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.3650
CY2020Q3 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
42810000 USD
CY2020Q3 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2020Q3 splp Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
56189000 USD
CY2020Q3 splp Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
0.1050
CY2020Q3 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
53513000 USD
CY2020Q3 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.1000
CY2020Q3 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
188258000 USD
CY2020Q3 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.3520
CY2020Q3 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
32108000 USD
CY2020Q3 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2020Q3 splp Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
45486000 USD
CY2020Q3 splp Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
0.0850
CY2020Q3 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
42810000 USD
CY2020Q3 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0800
CY2020Q3 splp Tier One Common Equity
TierOneCommonEquity
188258000 USD
CY2020Q3 splp Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
0.3520
CY2020Q3 splp Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
24081000 USD
CY2020Q3 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.0450
CY2020Q3 splp Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
37459000 USD
CY2020Q3 splp Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
0.0700
CY2020Q3 splp Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
34783000 USD
CY2020Q3 splp Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
0.0650
CY2020Q3 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
188258000 USD
CY2020Q3 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.2920
CY2020Q3 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
25822000 USD
CY2020Q3 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2020Q3 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
32277000 USD
CY2020Q3 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500
CY2019Q4 us-gaap Capital
Capital
178930000 USD
CY2019Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1950
CY2019Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
73525000 USD
CY2019Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2019Q4 splp Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
96502000 USD
CY2019Q4 splp Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
0.1050
CY2019Q4 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
91907000 USD
CY2019Q4 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.1000
CY2019Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
167131000 USD
CY2019Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1820
CY2019Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
55144000 USD
CY2019Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2019Q4 splp Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
78121000 USD
CY2019Q4 splp Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
0.0850
CY2019Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
73525000 USD
CY2019Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0800
CY2019Q4 splp Tier One Common Equity
TierOneCommonEquity
167131000 USD
CY2019Q4 splp Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
0.1820
CY2019Q4 splp Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
41358000 USD
CY2019Q4 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.0450
CY2019Q4 splp Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
64335000 USD
CY2019Q4 splp Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
0.0700
CY2019Q4 splp Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
59739000 USD
CY2019Q4 splp Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
0.0650
CY2019Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
167131000 USD
CY2019Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1830
CY2019Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
36489000 USD
CY2019Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2019Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
45611000 USD
CY2019Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500
us-gaap Interest Paid Net
InterestPaidNet
27023000 USD
us-gaap Interest Paid Net
InterestPaidNet
23847000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
30573000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
7511000 USD
CY2019Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
24219000 USD
CY2019Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
24219000 USD

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splp-20200930_htm.xml Edgar Link completed
splp-20200930_lab.xml Edgar Link unprocessable
splp-20200930_pre.xml Edgar Link unprocessable