XML 26 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF PARTNERS' EQUITY - USD ($)
$ in Thousands
Common Unitholders
Series A Preferred Limited Partners
Common Unitholders
Series B Preferred Limited Partners
Common Unitholders
Common Limited Partners
General Partner Interest
Accumulated Other Comprehensive Income (Loss)
Total
Balance, beginning of period at Dec. 31, 2021 $ 67,226 $ 72,305 $ 392,086 $ (1,948) $ (1,902) $ 527,767
Increase (Decrease) in Partners' Capital            
Net income 6,728 7,124 341,217 7,138   362,207
Distributions to limited partners and general partner (6,728) (7,124) (81,928) (4,784)   (100,564)
Unit-based compensation     2,700     2,700
Other comprehensive income (loss)         1,453 1,453
Repurchase of common units     (2,898)     (2,898)
LTIP units withheld for tax obligations     (1,559)     (1,559)
Distribution equivalent rights     (771)     (771)
Dividends on repurchased units     109     109
Balance, end of period at Dec. 31, 2022 67,226 72,305 648,956 406 (449) 788,444
Increase (Decrease) in Partners' Capital            
Net income 7,435 7,124 128,039 9,908   152,506
Distributions to limited partners and general partner (7,185) (7,124) (121,959) (8,486)   (144,754)
Unit-based compensation     10,605     10,605
Other comprehensive income (loss)         830 830
Repurchase of common units     (3,521)     (3,521)
LTIP units withheld for tax obligations     (469)     (469)
Distribution equivalent rights     (3,015)     (3,015)
Dividends on repurchased units     34     34
Balance, end of period at Dec. 31, 2023 67,476 72,305 658,670 1,828 381 800,660
Increase (Decrease) in Partners' Capital            
Redemption of preferred units (66,366)   (2,634)     (69,000)
Net income 2,451 7,124 85,408 15,344   110,327
Distributions to limited partners and general partner $ (3,561) (7,124) (97,228) (14,082)   (121,995)
Unit-based compensation     15,492     15,492
Other comprehensive income (loss)         $ (381) (381)
Repurchase of common units     (14,173)     (14,173)
LTIP units withheld for tax obligations     (1,818)     (1,818)
Distribution equivalent rights     (2,887)     (2,887)
Dividends on repurchased units     388     388
Balance, end of period at Dec. 31, 2024   $ 72,305 $ 641,218 $ 3,090   $ 716,613