XML 15 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues        
Total revenues $ 20,381 $ 20,825 $ 40,652 $ 41,912
Operating expenses        
Operations and maintenance (excluding depreciation and amortization reflected below) 6,603 6,233 12,763 13,098
General and administrative 878 988 1,922 2,105
Depreciation and amortization 966 771 1,927 1,756
Total operating expenses 8,447 7,992 16,612 16,959
Operating income 11,934 12,833 24,040 24,953
Other income (expense)        
Interest income   20   40
Interest expense (1,820) (2,166) (3,684) (4,221)
Other   (73)   (73)
Total other expense (1,820) (2,219) (3,684) (4,254)
Income before income taxes and income from equity method investee 10,114 10,614 20,356 20,699
Income tax expense (105) (47) (136) (99)
Income from equity method investee 175 142 333 357
Net income 10,184 10,709 20,553 20,957
Affiliate [Member]        
Revenues        
Total revenues 18,997 19,133 37,980 37,915
Non-affiliate [Member]        
Revenues        
Total revenues 1,384 1,692 2,672 3,997
General Partner [Member]        
Other income (expense)        
Net income 204 213 411 418
Limited Partners [Member] | Common Units [Member]        
Other income (expense)        
Net income $ 9,980 $ 10,496 $ 20,142 $ 20,539
Earnings per limited partner unit (basic and diluted):        
Earnings per limited partner unit (basic and diluted) $ 0.43 $ 0.45 $ 0.87 $ 0.89
Weighted average limited partner units outstanding (basic and diluted):        
Weighted average limited partner units outstanding (basic and diluted) 23,138 23,120 23,138 23,119