$USDP
USD Partners LP

2017 Form 10-K Financial Statement

#000161068218000054 Filed on March 09, 2018

View on sec.gov

Income Statement

Concept 2017 2016 Q4 2016 Q3
Revenue $108.8M $28.55M $28.34M
YoY Change -3.85% 9.56% 30.03%
Cost Of Revenue $38.90M $10.06M $9.250M
YoY Change 4.57% -2.61% -7.78%
Gross Profit $69.90M $20.54M $19.10M
YoY Change -7.91% 30.5% 62.28%
Gross Profit Margin 64.24% 71.93% 67.39%
Selling, General & Admin $9.214M $4.150M $2.505M
YoY Change -4.6% 2.72% -3.13%
% of Gross Profit 13.18% 20.2% 13.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.13M $8.360M $4.906M
YoY Change -4.16% 191.29% 365.02%
% of Gross Profit 31.66% 40.7% 25.69%
Operating Expenses $79.33M $22.35M $18.84M
YoY Change 0.79% 29.72% 27.78%
Operating Profit $29.48M $6.200M $9.500M
YoY Change -14.46% -29.79% 34.73%
Interest Expense $9.925M -$1.150M $2.572M
YoY Change 0.79% 88.52% 178.66%
% of Operating Profit 33.67% -18.55% 27.07%
Other Income/Expense, Net $330.0K $90.00K $0.00
YoY Change 288.24% 50.0%
Pretax Income $19.40M $6.960M $7.252M
YoY Change -23.34% -15.94% -14.35%
Income Tax -$1.929M $1.620M -$5.579M
% Of Pretax Income -9.94% 23.28% -76.93%
Net Earnings $21.33M $3.956M $12.83M
YoY Change -16.54% -40.73% 102.86%
Net Earnings / Revenue 19.6% 13.85% 45.27%
Basic Earnings Per Share
Diluted Earnings Per Share $869.4K $236.7K $569.0K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2017 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.900M $11.70M $9.800M
YoY Change -32.48% 11.43% -76.16%
Cash & Equivalents $7.900M $11.71M $9.836M
Short-Term Investments
Other Short-Term Assets $8.500M $2.562M $16.10M
YoY Change -53.55% -86.3% -0.62%
Inventory
Prepaid Expenses
Receivables $4.200M $4.321M $4.255M
Other Receivables $400.0K $200.0K $5.800M
Total Short-Term Assets $21.00M $34.57M $35.99M
YoY Change -39.31% -2.53% -44.26%
LONG-TERM ASSETS
Property, Plant & Equipment $146.6M $125.7M $131.7M
YoY Change 16.63% -5.49% 82.7%
Goodwill $33.59M $33.97M
YoY Change -1.12%
Intangibles $111.9M $115.1M
YoY Change -10.16%
Long-Term Investments
YoY Change
Other Assets $500.0K $33.59M $33.97M
YoY Change 150.0% -1.12% 610.97%
Total Long-Term Assets $280.0M $264.6M $281.1M
YoY Change 3.17% -9.69% 265.77%
TOTAL ASSETS
Total Short-Term Assets $21.00M $34.57M $35.99M
Total Long-Term Assets $280.0M $264.6M $281.1M
Total Assets $301.0M $299.1M $317.1M
YoY Change -1.63% -8.92% 124.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.900M $2.400M $3.000M
YoY Change 20.83% -44.19% 7.14%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.50M $37.17M $37.43M
YoY Change -71.77% 6.56% 5.15%
LONG-TERM LIABILITIES
Long-Term Debt $200.6M $220.9M $226.8M
YoY Change -9.19% -7.73% 239.01%
Other Long-Term Liabilities $500.0K $0.00 $800.0K
YoY Change 66.67% -100.0% -81.4%
Total Long-Term Liabilities $201.1M $0.00 $227.6M
YoY Change -9.09% -100.0% 219.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.50M $37.17M $37.43M
Total Long-Term Liabilities $201.1M $0.00 $227.6M
Total Liabilities $216.1M $259.1M $265.8M
YoY Change -16.6% -6.99% 147.08%
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 $84.90M $46.80M $51.20M
YoY Change
Total Liabilities & Shareholders Equity $301.0M $306.0M $317.1M
YoY Change -1.63% -6.83% 124.22%

Cashflow Statement

Concept 2017 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $21.33M $3.956M $12.83M
YoY Change -16.54% -40.73% 102.86%
Depreciation, Depletion And Amortization $22.13M $8.360M $4.906M
YoY Change -4.16% 191.29% 365.02%
Cash From Operating Activities $47.82M $16.63M $14.52M
YoY Change -11.0% 67.64% 32.15%
INVESTING ACTIVITIES
Capital Expenditures $27.58M $0.00 -$220.0K
YoY Change 5718.57% -100.0% -68.12%
Acquisitions $0.00
YoY Change
Other Investing Activities $0.00 $380.0K $0.00
YoY Change -100.0% -100.18%
Cash From Investing Activities -$27.58M $380.0K -$220.0K
YoY Change 29555.91% -100.18% -68.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $33.70M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$23.79M -13.45M -14.47M
YoY Change -53.62% -107.89% 107.01%
NET CHANGE
Cash From Operating Activities $47.82M 16.63M $14.52M
Cash From Investing Activities -$27.58M 380.0K -220.0K
Cash From Financing Activities -$23.79M -13.45M -14.47M
Net Change In Cash -$3.350M 3.560M $14.52M
YoY Change -267.67% -111.71% 32.15%
FREE CASH FLOW
Cash From Operating Activities $47.82M $16.63M $14.52M
Capital Expenditures $27.58M $0.00 -$220.0K
Free Cash Flow $20.24M $16.63M $14.74M
YoY Change -62.0% 63.52% 26.23%

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CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2303000 USD
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
397000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
326000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7972000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7961000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7145000 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
135000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-68000 USD
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
28000 USD
CY2017 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-2600000 USD
CY2017 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-3400000 CAD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
125000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
201000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-132000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3995000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
845000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1250000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-336000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1897000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
377000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1647000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-79000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-256000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
1805000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-1750000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
226000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
572000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-30000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4656000 USD
CY2015 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-870000 USD
CY2016 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
654000 USD
CY2017 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
94000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
111919000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
99312000 USD
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2015 us-gaap Interest Expense
InterestExpense
4432000 USD
CY2016 us-gaap Interest Expense
InterestExpense
9847000 USD
CY2017 us-gaap Interest Expense
InterestExpense
9925000 USD
CY2015 us-gaap Interest Expense Debt
InterestExpenseDebt
3773000 USD
CY2016 us-gaap Interest Expense Debt
InterestExpenseDebt
8986000 USD
CY2017 us-gaap Interest Expense Debt
InterestExpenseDebt
9064000 USD
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4368000 USD
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-9837000 USD
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-9917000 USD
CY2015 us-gaap Interest Paid
InterestPaid
3695000 USD
CY2016 us-gaap Interest Paid
InterestPaid
8722000 USD
CY2017 us-gaap Interest Paid
InterestPaid
9754000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
259149000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
234095000 USD
CY2017 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
1
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
8379000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
220894000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
200627000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
305967000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
307390000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
37168000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
32379000 USD
CY2016 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
1
CY2016Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
220894000 USD
CY2017Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
200627000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
147957000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-51298000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-23790000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-213283000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-93000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-27580000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36204000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
53076000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
47725000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
36204000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
53076000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
47725000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
17693000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
2150000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
5235000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
12831000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
3956000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
24172000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
5198000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
6427000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
2203000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
22207000 USD
CY2015 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
17339000 USD
CY2016Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
2107000 USD
CY2016Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
5131000 USD
CY2016Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
12575000 USD
CY2016Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
3877000 USD
CY2016 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
23690000 USD
CY2017Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
5080000 USD
CY2017Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
8185000 USD
CY2017Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
6258000 USD
CY2017Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
2098000 USD
CY2017 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
21611000 USD
CY2016Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.09
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
32640000 USD
CY2016Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.23
CY2016Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.49
CY2016Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.17
CY2017Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.22
CY2017Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.35
CY2017Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.24
CY2017Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.08
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2015 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
7710000 USD
CY2015 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
7700000 USD
CY2016 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
8077000 USD
CY2016 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
8100000 USD
CY2017 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
9000000 USD
CY2017 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
8953000 USD
CY2015 us-gaap Operating Expenses
OperatingExpenses
59309000 USD
CY2016Q1 us-gaap Operating Expenses
OperatingExpenses
18834000 USD
CY2016Q2 us-gaap Operating Expenses
OperatingExpenses
18454000 USD
CY2016Q3 us-gaap Operating Expenses
OperatingExpenses
18843000 USD
CY2016Q4 us-gaap Operating Expenses
OperatingExpenses
22354000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
78485000 USD
CY2017Q1 us-gaap Operating Expenses
OperatingExpenses
18516000 USD
CY2017Q2 us-gaap Operating Expenses
OperatingExpenses
18227000 USD
CY2017Q3 us-gaap Operating Expenses
OperatingExpenses
20182000 USD
CY2017Q4 us-gaap Operating Expenses
OperatingExpenses
23298000 USD
CY2017 us-gaap Operating Expenses
OperatingExpenses
80223000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
22454000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
7523000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9417000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9500000 USD
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
6200000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
9236000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8762000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
8799000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
4316000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
31113000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
24225000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
4845000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
4845000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
4845000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
4845000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
4845000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
0 USD
CY2015 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
7710000 USD
CY2016 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
2577000 USD
CY2017 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
2140000 USD
CY2016Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2562000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
CY2017 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
CY2017Q4 us-gaap Prepaid Rent
PrepaidRent
8957000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
308000 USD
CY2015 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
335000 USD
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
64000 USD
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
10000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
226000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-120000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1019000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2797000 USD
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3513000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2339000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
0 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
475000 USD
CY2015 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1473000 USD
CY2016 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
907000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
629000 USD
CY2015 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1473000 USD
CY2016 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
907000 USD
CY2017 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
629000 USD
CY2015Q4 us-gaap Partners Capital
PartnersCapital
49760000 USD
CY2016Q4 us-gaap Partners Capital
PartnersCapital
46818000 USD
CY2017Q4 us-gaap Partners Capital
PartnersCapital
73295000 USD
CY2015 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
1167000 USD
CY2016 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2017 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2015 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
24032000 USD
CY2016 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
29665000 USD
CY2017 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
35075000 USD
CY2015 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
854000 USD
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2015 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
77000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1073000 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
210445000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1671000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
474000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27580000 USD
CY2016Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
192000 USD
CY2017Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
145000 USD
CY2016Q4 us-gaap Prepaid Rent
PrepaidRent
10325000 USD
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2016Q3 us-gaap Revenues
Revenues
28343000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9214000 USD
CY2016Q4 us-gaap Revenues
Revenues
28554000 USD
CY2017 us-gaap Revenues
Revenues
111336000 USD
CY2016 us-gaap Revenues
Revenues
111125000 USD
CY2017Q1 us-gaap Revenues
Revenues
27752000 USD
CY2017Q2 us-gaap Revenues
Revenues
26989000 USD
CY2017Q3 us-gaap Revenues
Revenues
28981000 USD
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2016Q2 us-gaap Revenues
Revenues
27871000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7673000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9658000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
33700000 USD
CY2015 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
203000000 USD
CY2016 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
20000000 USD
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
50000000 USD
CY2015 us-gaap Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
0 USD
CY2016 us-gaap Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
381000 USD
CY2017 us-gaap Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
0 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
137009000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
168142000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
125702000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
146573000 USD
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2015 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
30492000 USD
CY2016 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
41556000 USD
CY2017 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
71342000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
5400000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
5433000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
5900000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
5914000 USD
CY2015 us-gaap Revenues
Revenues
81763000 USD
CY2016Q1 us-gaap Revenues
Revenues
26357000 USD
CY2017Q4 us-gaap Revenues
Revenues
27614000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
2461000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
4074000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
4143000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2017 usdp Collaborative Arrangement Average Incentive Payment Amount Per Unit
CollaborativeArrangementAverageIncentivePaymentAmountPerUnit
100
CY2017Q4 usdp Collaborative Arrangement Maximum Contingent Payments Amount
CollaborativeArrangementMaximumContingentPaymentsAmount
12500000.0 CAD
CY2017 usdp Contractual Obligations Additional Default Term In Effect After The Initial Term Of The Agreement
ContractualObligationsAdditionalDefaultTermInEffectAfterTheInitialTermOfTheAgreement
P1Y
CY2015 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
1965000 USD
CY2016 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
1955000 USD
CY2017 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
865000 USD
CY2015 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
11833000 USD
CY2015 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
11800000 USD
CY2016 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
6174000 USD
CY2016 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
6200000 USD
CY2017 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
6539000 USD
CY2017 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
6500000 USD
CY2015 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
17249000 USD
CY2015 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
17200000 USD
CY2016 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
20800000 USD
CY2016 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
20799000 USD
CY2017 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
23420000 USD
CY2017 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
23400000 USD
CY2015 usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
-301000 USD
CY2016 usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
0 USD
CY2017 usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
-200000 USD
CY2015 usdp Current Foreign Tax Expense Benefit Operating Loss Carryforward
CurrentForeignTaxExpenseBenefitOperatingLossCarryforward
-854000 USD
CY2016 usdp Current Foreign Tax Expense Benefit Operating Loss Carryforward
CurrentForeignTaxExpenseBenefitOperatingLossCarryforward
0 USD
CY2017 usdp Current Foreign Tax Expense Benefit Operating Loss Carryforward
CurrentForeignTaxExpenseBenefitOperatingLossCarryforward
0 USD
CY2016Q4 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
4292000 USD
CY2017Q4 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
5115000 USD
CY2015 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
7444000 USD
CY2016 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
1485000 USD
CY2017 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
-1717000 USD
CY2017 usdp Deferred Revenues Customer Credit Expiration Period
DeferredRevenuesCustomerCreditExpirationPeriod
P6M
CY2017Q4 usdp Deferred Tax Liabilities Unbilled Revenues
DeferredTaxLiabilitiesUnbilledRevenues
284000 USD
CY2016Q4 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
0 USD
CY2017Q4 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
755000 USD
CY2016Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
1167000 USD
CY2017Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
938000 USD
CY2015 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
247000 USD
CY2016 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-8718000 USD
CY2017 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-8590000 USD
CY2015 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1880000 USD
CY2016 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1955000 USD
CY2017 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
863000 USD
CY2017Q3 usdp Goodwill Assumptions Equity Capital Structure
GoodwillAssumptionsEquityCapitalStructure
0.65
CY2017Q3 usdp Goodwill Assumptions Income Analysis Weight
GoodwillAssumptionsIncomeAnalysisWeight
0.5
CY2017Q3 usdp Goodwill Assumptions Market Analysis Weight
GoodwillAssumptionsMarketAnalysisWeight
0.25
CY2017Q3 usdp Goodwill Assumptions Percent Reduction With Out Impairment
GoodwillAssumptionsPercentReductionWithOutImpairment
0.05
CY2017Q3 usdp Goodwill Assumptions Transaction Analysis Weight
GoodwillAssumptionsTransactionAnalysisWeight
0.25
CY2017Q3 usdp Goodwill Assumptions Weighted Average Costof Capital
GoodwillAssumptionsWeightedAverageCostofCapital
0.105
CY2017 usdp Guarantor Obligation Aggregate Deductible
GuarantorObligationAggregateDeductible
500000 USD
CY2015 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
9500000 USD
CY2016 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
1854000 USD
CY2017 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
-7636000 USD
CY2015 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
8171000 USD
CY2016 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
6368000 USD
CY2017 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
14653000 USD
CY2017Q3 usdp Goodwill Assumptions Debt Capital Structure
GoodwillAssumptionsDebtCapitalStructure
0.35
CY2015 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
10085000 USD
CY2016 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
-996000 USD
CY2017 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
-7105000 USD
CY2015 usdp Increase Decrease In Other Assets Related Parties
IncreaseDecreaseInOtherAssetsRelatedParties
0 USD
CY2016 usdp Increase Decrease In Other Assets Related Parties
IncreaseDecreaseInOtherAssetsRelatedParties
0 USD
CY2017 usdp Increase Decrease In Other Assets Related Parties
IncreaseDecreaseInOtherAssetsRelatedParties
253000 USD
CY2015 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-880000 USD
CY2016 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-1917000 USD
CY2017 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
397000 USD
CY2015 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-544000 USD
CY2016 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-20000 USD
CY2017 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
20000 USD
CY2015 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
730000 USD
CY2016 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
-1859000 USD
CY2017 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
-4433000 USD
CY2015 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
585000 USD
CY2016 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
-2850000 USD
CY2017 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
531000 USD
CY2015Q4 usdp Lengthof Trade Day Period Priorto Membership Interest Purchase Agreement Usedto Determine Weighted Average Share Price
LengthofTradeDayPeriodPriortoMembershipInterestPurchaseAgreementUsedtoDetermineWeightedAverageSharePrice
P30D
CY2015 usdp Non Cash Lease Revenues Expenses
NonCashLeaseRevenuesExpenses
0 USD
CY2016 usdp Non Cash Lease Revenues Expenses
NonCashLeaseRevenuesExpenses
0 USD
CY2017 usdp Non Cash Lease Revenues Expenses
NonCashLeaseRevenuesExpenses
341000 USD
CY2017 usdp Numberof Subsidiaries Taxableasa Corporation
NumberofSubsidiariesTaxableasaCorporation
1 subsidiary
CY2015 usdp Operating And Maintenance
OperatingAndMaintenance
2062000 USD
CY2016 usdp Operating And Maintenance
OperatingAndMaintenance
2962000 USD
CY2017 usdp Operating And Maintenance
OperatingAndMaintenance
3233000 USD
CY2017 usdp Operating Leases Monthly Lease Payment Receivable Amount
OperatingLeasesMonthlyLeasePaymentReceivableAmount
24200000 USD
CY2017 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2017 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2015Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.2875
CY2015Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.2900
CY2015Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.2925
CY2015Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.30
CY2015 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
1.17
CY2016Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3075
CY2016Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3150
CY2016Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3225
CY2016Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.3300
CY2016 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
1.275
CY2017Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.335
CY2017Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.34
CY2017Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.345
CY2017Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.350
CY2017 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
1.37
CY2015 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
42752000 USD
CY2016 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
63690000 USD
CY2017 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
56376000 USD
CY2015 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
12380000 USD
CY2016 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
15426000 USD
CY2017 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
15081000 USD
CY2015 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
434000 USD
CY2016 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
76000 USD
CY2017 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
22000 USD
CY2017 us-gaap Basis Of Accounting
BasisOfAccounting
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation and Use of Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We prepare our consolidated financial statements in accordance with accounting principles generally accepted in the United States of America, or GAAP. Our preparation of these consolidated financial statements requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. We regularly evaluate these estimates utilizing historical experience, consultation with experts and other methods we consider reasonable in the circumstances. Nevertheless, actual results may differ from these estimates. We record the effect of any revisions to these estimates in our consolidated financial statements in the period in which the facts that give rise to the revision become known. Significant estimates we make include, but are not limited to, the estimated lives of depreciable property and equipment, recoverability of long-lived assets, the collectability of accounts receivable, the amounts of deferred revenue and related prepaid pipeline fees. </font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2017 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Comparative Amounts</font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have made certain reclassifications to the amounts reported in the prior year financial statements to conform with the current year presentation. None of these reclassifications have an impact on our operating results, cash flows or financial position.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

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