XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Partners' Capital, Mezzanine Capital and Distributions (Tables)
9 Months Ended
Sep. 30, 2020
Equity [Abstract]  
Schedule of Paid Distributions
We paid or will pay the following distributions to our common unitholders in 2019 and 2020:
Distribution ForDate PaidPer Unit
Amount
Total
Amount
2019
1st Quarter
May 15, 2019$0.5500 $67,419 
2nd Quarter
August 14, 2019$0.5500 $67,419 
3rd Quarter
November 14, 2019$0.5500 $67,419 
4th Quarter
February 14, 2020$0.5500 $67,419 
2020
1st Quarter
May 15, 2020$0.1500 $18,387 
2nd Quarter
August 14, 2020

$0.1500 $18,387 
3rd Quarter
November 13, 2020
(1)
$0.1500 $18,387 
(1) This distribution was declared on October 6, 2020 and will be paid to unitholders of record as of October 30, 2020.
We paid or will pay the following cash distributions to our Class A Convertible Preferred unitholders in 2019 and 2020:
Distribution ForDate PaidPer Unit
Amount
Total
Amount
2019
1st Quarter
May 15, 2019$0.2458 $6,138 
2nd Quarter
August 14, 2019$0.7374 $18,684 
3rd Quarter
November 14, 2019$0.7374 $18,684 
4th Quarter
February 14, 2020$0.7374 $18,684 
2020
1st Quarter
May 15, 2020$0.7374 $18,684 
2nd Quarter
August 14, 2020$0.7374 $18,684 
3rd Quarter
November 13, 2020
(1)
$0.7374 $18,684 
(1) This distribution was declared on October 6, 2020 and will be paid to unitholders of record as of October 30, 2020.
Schedule of Paid-in-Kind Distributions Class A Convertible Preferred Unit distributions are recognized on the date in which they are declared. Paid-in-kind ("PIK") distributions were declared and issued as follows:
Distribution ForDate Issued
Number of Units (1)
Total Amount
2019
1st Quarter
May 15, 2019364,180 $12,277 
     (1) Subsequent to the first quarter of 2019, all distributions have been and will be paid in cash.
Schedule of Changes in Redeemable Noncontrolling Interest The following table shows the change in our redeemable noncontrolling interest balance from December 31, 2019 to September 30, 2020:
Balance as of December 31, 2019$125,133 
Issuance of preferred units, net of issuance costs(1)
7,457 
PIK distributions10,216 
Redemption accretion2,178 
Tax distributions$(7,509)
Balance as of September 30, 2020$137,475 
(1) In July 2020, we submitted a tax call notice to GSO and issued 7,609 Alkali Holdings preferred units to satisfy the company's obligation to pay         tax distributions.