XML 47 R34.htm IDEA: XBRL DOCUMENT v3.20.2
PARTNERS' CAPITAL (Tables)
6 Months Ended
Jun. 30, 2020
PARTNERS' CAPITAL  
Summary of quarterly per unit distribution paid

​

​

​

​

​

​

​

​

​

Payment Date

    

Per Unit Cash Distribution

 

Total Cash Distribution

 

​

​

​

​

​

(in thousands)

​

​

​

​

​

​

​

​

​

February 14, 2019

​

$

0.5300

​

$

69,011

​

May 15, 2019

​

​

0.5350

​

​

69,489

​

August 14, 2019

​

​

0.5400

​

​

70,153

​

November 14, 2019

​

​

0.5400

​

​

69,772

​

Total

​

$

2.1450

​

$

278,425

​

​

​

​

​

​

​

​

​

February 14, 2020

​

$

0.4000

​

$

51,753

​

Total

​

$

0.4000

​

$

51,753

​

Summary of changes to Partners' Capital

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated

​

​

​

​

​

​

​

​

​

Number of

​

Limited 

​

Other

​

​

​

​

​

​

​

​

​

Limited Partner

​

Partners'

​

Comprehensive

​

Noncontrolling

​

Total Partners'

​

​

    

Units

    

Capital

    

Income (Loss)

    

Interest

    

 Capital

 

​

​

(in thousands, except unit data)

​

Balance at January 1, 2020

 

126,915,597

​

$

1,331,482

​

$

(77,993)

​

$

11,935

​

$

1,265,424

​

Comprehensive income (loss):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net income (loss)

 

—

​

 

(144,783)

​

 

—

​

​

76

 

 

(144,707)

​

Actuarially determined long-term liability adjustments

 

—

​

 

—

​

 

938

​

 

—

 

 

938

​

Total comprehensive loss

 

​

​

​

​

​

​

​

​

​

​

 

​

(143,769)

​

Settlement of deferred compensation plans

​

279,622

​

​

(1,310)

​

​

—

​

​

—

​

​

(1,310)

​

Common unit-based compensation

 

—

​

 

(527)

​

​

—

​

​

—

​

​

(527)

​

Distributions on deferred common unit-based compensation

 

—

​

 

(986)

​

​

—

​

​

—

​

​

(986)

​

Distributions from consolidated company to noncontrolling interest

​

—

​

​

—

​

​

—

​

​

(288)

​

​

(288)

​

Distributions to Partners

 

—

​

​

(50,767)

​

​

—

​

​

—

​

​

(50,767)

​

Other

​

—

​

​

(273)

​

​

—

​

​

—

​

​

(273)

​

Balance at March 31, 2020

 

127,195,219

​

​

1,132,836

​

​

(77,055)

​

​

11,723

​

​

1,067,504

​

Comprehensive income (loss):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net loss

 

—

​

 

(46,664)

​

 

—

​

​

(15)

 

 

(46,679)

​

Actuarially determined long-term liability adjustments

 

—

​

 

—

​

 

939

​

 

—

 

 

939

​

Total comprehensive loss

 

​

​

​

​

​

​

​

​

​

​

 

​

(45,740)

​

Common unit-based compensation

 

—

​

 

1,610

​

​

—

​

​

—

​

​

1,610

​

Distributions from consolidated company to noncontrolling interest

​

—

​

​

—

​

​

—

​

​

(222)

​

​

(222)

​

Balance at June 30, 2020

 

127,195,219

​

$

1,087,782

​

$

(76,116)

​

$

11,486

​

$

1,023,152

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Accumulated

​

​

​

​

​

​

​

​

​

Number of

​

Limited 

​

Other

​

​

​

​

​

​

​

​

​

Limited Partner

​

Partners'

​

Comprehensive

​

Noncontrolling

​

Total Partners'

​

​

    

Units

    

Capital

    

Loss

    

Interest

    

 Capital

 

​

​

(in thousands, except unit data)

​

Balance at January 1, 2019

 

128,095,511

​

$

1,229,268

​

$

(46,871)

​

$

5,290

​

$

1,187,687

​

Comprehensive income:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net income

 

—

​

 

276,428

​

 

—

​

​

7,176

 

 

283,604

​

Actuarially determined long-term liability adjustments

 

—

​

 

—

​

 

(3,584)

​

 

—

 

 

(3,584)

​

Total comprehensive income

 

​

​

​

​

​

​

​

​

​

​

 

​

280,020

​

Settlement of deferred compensation plans

 

596,650

​

 

(7,817)

​

​

—

​

​

—

​

​

(7,817)

​

Purchase of units under unit repurchase program

 

(300,970)

​

 

(5,251)

​

​

—

​

​

—

​

​

(5,251)

​

Common unit-based compensation

 

—

​

 

2,743

​

​

—

​

​

—

​

​

2,743

​

Distributions on deferred common unit-based compensation

 

—

​

 

(1,280)

​

​

—

​

​

—

​

​

(1,280)

​

Distributions from consolidated company to noncontrolling interest

​

—

​

​

—

​

​

—

​

​

(262)

​

​

(262)

​

Distributions to Partners

 

—

​

​

(67,731)

​

​

—

​

​

—

​

​

(67,731)

​

Balance at March 31, 2019

 

128,391,191

​

​

1,426,360

​

​

(50,455)

​

​

12,204

​

​

1,388,109

​

Comprehensive income:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net income

 

—

​

 

58,070

​

 

—

​

​

114

 

 

58,184

​

Actuarially determined long-term liability adjustments

 

—

​

 

—

​

 

(118)

​

 

—

 

 

(118)

​

Total comprehensive income

 

​

​

​

​

​

​

​

​

​

​

 

​

58,066

​

Common unit-based compensation

 

—

​

 

3,021

​

​

—

​

​

—

​

​

3,021

​

Distributions on deferred common unit-based compensation

 

—

​

 

(799)

​

​

—

​

​

—

​

​

(799)

​

Distributions from consolidated company to noncontrolling interest

​

—

​

​

—

​

​

—

​

​

(228)

​

​

(228)

​

Distributions to Partners

 

—

​

​

(68,690)

​

​

—

​

​

—

​

​

(68,690)

​

Balance at June 30, 2019

 

128,391,191

​

$

1,417,962

​

$

(50,573)

​

$

12,090

​

$

1,379,479

​