XML 72 R62.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings Per Limited Partner Unit - Net Income Allocation and Per Unit Data (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Basic and Diluted Earnings Per Limited Partner:        
Net income $ 81,379 $ 85,164 $ 95,868 $ 123,024
Less General Partner’s interest in net income 697 681 819 977
Net income available to limited partners 80,682 84,483 95,049 122,047
Less dilutive impact of theoretical distribution of earnings [1] 14,707 15,457 16,599 21,798
Limited Partner’s interest in net income $ 65,975 $ 69,026 $ 78,450 $ 100,249
Per unit data:        
Basic and diluted net income available to limited partners $ 2.14 $ 2.09 $ 2.49 $ 2.95
Less dilutive impact of theoretical distribution of earnings [1] 0.39 0.38 0.44 0.52
Limited Partner’s interest in net income $ 1.75 $ 1.71 $ 2.05 $ 2.43
Weighted average number of Limited Partner units outstanding 37,634 40,382 38,218 41,324
[1] In any accounting period where the Company’s aggregate net income exceeds its aggregate distribution for such period, the Company is required to present net income per Limited Partner unit as if all of the earnings for the period were distributed, based on the terms of the Partnership agreement, regardless of whether those earnings would actually be distributed during a particular period from an economic or practical perspective. This allocation does not impact the Company’s overall net income or other financial results.