XML 31 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL - USD ($)
$ in Thousands
Total
Partners’ Capital
Partners’ Capital
Number of Common Units
Noncontrolling Interest
Accumulated Other Comprehensive Income (Loss)
Partner's Capital, Beginning Balance (units) at Dec. 31, 2020     122,579,000    
Partners' Capital , Beginning Balance at Dec. 31, 2020 $ 818,848 $ 829,326   $ (1,113) $ (9,365)
PARTNERS’ CAPITAL:          
Net income (loss)   (165,067)   1,637  
Net income (loss) (163,430)        
Cash distributions to partners (73,548) (73,548)      
Sale of noncontrolling interest in subsidiary 419,760 125,338   294,422  
Cash distributions to noncontrolling interests (903)     (903)  
Cash contributions from noncontrolling interests 703     703  
Other comprehensive income (loss) 3,758       3,758
Distributions and returns attributable to Class A Convertible Preferred unitholders (74,736) (74,736)      
Partners' Capital, Ending Balance (units) at Dec. 31, 2021     122,579,000    
Partners' Capital, Ending Balance at Dec. 31, 2021 930,452 641,313   294,746 (5,607)
PARTNERS’ CAPITAL:          
Net income (loss)   75,457   23,235  
Net income (loss) 98,692        
Cash distributions to partners (73,548) (73,548)      
Sale of noncontrolling interest in subsidiary 0 (1,209)   1,209  
Cash distributions to noncontrolling interests (31,867)     (31,867)  
Cash contributions from noncontrolling interests 22,839     22,839  
Other comprehensive income (loss) 11,721       11,721
Distributions and returns attributable to Class A Convertible Preferred unitholders (74,736) (74,736)      
Partners' Capital, Ending Balance (units) at Dec. 31, 2022     122,579,000    
Partners' Capital, Ending Balance at Dec. 31, 2022 883,553 567,277   310,162 6,114
PARTNERS’ CAPITAL:          
Net income (loss)   117,720   28,627  
Net income (loss) 146,347        
Repurchase of Class A Common Units (in shares)     (115,000)    
Repurchase of Class A Common Units (1,044) (1,044)      
Cash distributions to partners (73,530) (73,530)      
Cash distributions to noncontrolling interests (44,579)     (44,579)  
Cash contributions from noncontrolling interests 75,240     75,240  
Other comprehensive income (loss) 1,926       1,926
Distributions and returns attributable to Class A Convertible Preferred unitholders (90,725) (90,725)      
Partners' Capital, Ending Balance (units) at Dec. 31, 2023     122,464,000    
Partners' Capital, Ending Balance at Dec. 31, 2023 $ 897,188 $ 519,698   $ 369,450 $ 8,040