XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Partners' Capital, Mezzanine Equity and Distributions (Tables)
3 Months Ended
Mar. 31, 2018
Partners' Capital and Distributions [Abstract]  
Schedule of Paid Distributions
We paid or will pay the following distributions to our common unitholders in 2017 and 2018:
Distribution For
 
Date Paid
 
Per Unit
Amount
 
Total
Amount
 
2017
 
 
 
 
 
 
 
1st Quarter
 
May 15, 2017
 
$
0.7200

 
$
88,257

 
2nd Quarter
 
August 14, 2017
 
$
0.7225

 
$
88,563

 
3rd Quarter
 
November 14, 2017
 
$
0.5000

 
$
61,290

 
4th Quarter
 
February 14, 2018
 
$
0.5100

 
$
62,515

 
2018
 
 
 
 
 
 
 
1st Quarter
 
May 15, 2018
(1) 
$
0.5200

 
$
63,741

 
(1) This distribution will be paid to unitholders of record as of May 1, 2018.
Schedule of Changes in Preferred Stock Units
The following table shows the change in our preferred units from December 31, 2017 to March 31, 2018:
 
 
As of March 31,
Mezzanine Capital Balance
 
2018
Balance as of December 31, 2017
 
697,151

Distribution paid-in-kind
 
16,527

Allocation of Distribution paid in-kind to Preferred Distribution Rate Reset Election (Note 16)
 
(991
)
Balance as of March 31, 2018
 
712,687


 
 
Three months ended
March 31,
Number of Class A Convertible Preferred Units
 
2018
Balance as of December 31, 2017
 
22,411,728

Distribution paid-in-kind
 
490,252

Balance as of March 31, 2018
 
22,901,980