XML 17 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue from contracts with customers $ 74,885 $ 115,902 $ 233,359 $ 208,836
Total revenue 91,756 133,158 279,564 261,311
Operating expense 25,168 27,174 78,326 87,297
General and administrative expense 3,840 4,322 10,495 13,029
Asset impairment expense 83 15 2,316 631
Total costs and expenses 80,754 126,432 255,092 242,303
Gain (loss) on sale of assets (40) (63) 1,765 300
Operating income 10,962 6,663 26,237 19,308
Other income (expenses):        
Other income 268
Gain on sale of unconsolidated affiliate 2,225
Interest expense (3,989) (4,090) (12,394) (12,683)
Income before income taxes 6,973 2,573 14,111 8,850
Provision for income taxes 14 165 39 215
Net income 6,959 2,408 14,072 8,635
Allocation of net income for calculation of earnings per unit:        
General partner interest in net income 110 39 268 298
Preferred interest in net income 6,278 6,279 18,836 18,836
Net income (loss) available to limited partners $ 571 $ (3,910) $ (5,032) $ (10,499)
Basic and diluted net income (loss) per common unit (in dollars per share) $ 0.01 $ (0.09) $ (0.12) $ (0.25)
Weighted average common units outstanding - basic and diluted (in shares) 40,811 40,380 40,735 40,331
Third Party [Member]        
Lease revenue $ 11,444 $ 11,368 $ 31,026 $ 31,409
Cost of product sales 18,972 50,815 64,069 73,493
Related Party [Member]        
Lease revenue 5,427 5,406 15,179 20,584
Cost of product sales 32,691 44,106 99,886 67,853
Service [Member] | Third Party [Member]        
Revenue from contracts with customers 15,716 12,743 47,329 44,164
Service [Member] | Related Party [Member]        
Revenue from contracts with customers 3,956 5,396 12,257 17,780
Product [Member] | Third Party [Member]        
Revenue from contracts with customers 55,213 97,763 173,773 146,892
Product [Member] | Related Party [Member]        
Revenue from contracts with customers $ 482 $ 482