PARTNERS' CAPITAL (Tables)

9 Months Ended

Sep. 30, 2022

PARTNERS' CAPITAL

Summary of quarterly per unit distribution paid

Payment Date	Per Unit Cash Distribution		Total Cash Distribution
			(in thousands)
May 14, 2021	$	0.1000	$	13,045
August 13, 2021		0.1000		13,041
November 12, 2021		0.2000		26,072
Total	$	0.4000	$	52,158
February 14, 2022	$	0.2500	$	32,750
May 13, 2022		0.3500		45,810
August 12, 2022		0.4000		52,338
November 14, 2022 (1)		0.5000		—
Total	$	1.5000	$	130,898

(1) On October 28, 2022, we declared this quarterly distribution payable on November 14, 2022 to all unitholders of record as of November 7, 2022.  

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, 2022	127,195,219	$	1,279,183	$	(64,229)	$	11,115	$	1,226,069
Comprehensive income:
Net income	—		36,652		—		290		36,942
Actuarially determined long-term liability adjustments	—		—		790		—		790
Total comprehensive income									37,732
Common unit-based compensation	—		2,640		—		—		2,640
Distributions on deferred common unit-based compensation	—		(950)		—		—		(950)
Distributions from consolidated company to noncontrolling interest	—		—		—		(298)		(298)
Distributions to Partners	—		(31,800)		—		—		(31,800)
Balance at March 31, 2022	127,195,219		1,285,725		(63,439)		11,107		1,233,393
Comprehensive income:
Net income	—		161,478		—		323		161,801
Actuarially determined long-term liability adjustments	—		—		794		—		794
Total comprehensive income									162,595
Common unit-based compensation	—		2,340		—		—		2,340
Distributions on deferred common unit-based compensation	—		(1,292)		—		—		(1,292)
Distributions from consolidated company to noncontrolling interest	—		—		—		(325)		(325)
Distributions to Partners	—		(44,518)		—		—		(44,518)
Balance at June 30, 2022	127,195,219	$	1,403,733	$	(62,645)	$	11,105	$	1,352,193
Comprehensive income:
Net income	—		164,607		—		364		164,971
Actuarially determined long-term liability adjustments	—		—		802		—		802
Total comprehensive income	—		—		—		—		165,773
Common unit-based compensation	—		2,677		—		—		2,677
Distributions on deferred common unit-based compensation	—		(1,461)		—		—		(1,461)
Distributions from consolidated company to noncontrolling interest	—		—		—		(485)		(485)
Distributions to Partners	—		(50,877)		—		—		(50,877)
Balance at September 30, 2022	127,195,219	$	1,518,679	$	(61,843)	$	10,984	$	1,467,820

				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, 2021	127,195,219	$	1,148,565	$	(87,674)	$	11,376	$	1,072,267
Comprehensive income:
Net income	—		24,748		—		78		24,826
Actuarially determined long-term liability adjustments	—		—		2,231		—		2,231
Total comprehensive income									27,057
Common unit-based compensation	—		723		—		—		723
Distributions from consolidated company to noncontrolling interest	—		—		—		(141)		(141)
Balance at March 31, 2021	127,195,219		1,174,036		(85,443)		11,313		1,099,906
Comprehensive income:
Net income	—		44,035		—		130		44,165
Actuarially determined long-term liability adjustments	—		—		2,231		—		2,231
Total comprehensive loss									46,396
Common unit-based compensation	—		1,485		—		—		1,485
Distributions on deferred common unit-based compensation	—		(324)		—		—		(324)
Distributions from consolidated company to noncontrolling interest	—		—		—		(222)		(222)
Distributions to Partners	—		(12,721)		—		—		(12,721)
Balance at June 30, 2021	127,195,219		1,206,511		(83,212)		11,221		1,134,520
Comprehensive income:
Net income	—		57,548		—		176		57,724
Actuarially determined long-term liability adjustments	—		—		2,231		—		2,231
Total comprehensive income									59,955
Settlement of deferred compensation plans			(1,090)		—		—		(1,090)
Common unit-based compensation	—		1,746		—		—		1,746
Distributions on deferred common unit-based compensation	—		(323)		—		—		(323)
Distributions from consolidated company to noncontrolling interest	—		—		—		(252)		(252)
Distributions to Partners	—		(12,718)		—		—		(12,718)
Balance at September 30, 2021	127,195,219	$	1,251,674	$	(80,981)	$	11,145	$	1,181,838