XML 106 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Parent Net Investment
Noncontrolling Interests
Limited Partner
Common Units
Limited Partner
Subordinated Units
General Partner
Parent Net Investment at Dec. 31, 2016   $ 144,157        
Increase (Decrease) in Net Parent Investment [Roll Forward]            
Contributions from parent   58,678 $ (54,844) $ 6,371 $ 48,473  
Distributions to parent $ 245,000 [1] 29,537   28,459 [1] 216,541 [1]  
Parent Net Investment at Dec. 31, 2017   170,429        
Beginning Balance at Dec. 31, 2016 487,062   71,366 308,338 (36,799) $ 0
Increase (Decrease) in Partners' Capital [Roll Forward]            
Net Income 160,767 (2,869) 23,064 75,076 64,661 835
Contributions from Noncontrolling Interests 182,059   123,381      
Distributions to Noncontrolling Interests (51,274)   (21,737)      
Distributions to Unitholders (59,917)     (31,672) (27,930) (315)
Preferred Equity Accretion 312,172     312,172    
Distributions to Noble 245,000 [1] 29,537   28,459 [1] 216,541 [1]  
Contributed Assets Transfer from Noble   58,678 (54,844) 6,371 48,473  
Unit-Based Compensation and Other 790     790    
Ending Balance at Dec. 31, 2017 786,659   141,230 642,616 (168,136) 520
Increase (Decrease) in Net Parent Investment [Roll Forward]            
Contributions from parent   849        
Distributions to parent   28,799        
Parent Net Investment at Dec. 31, 2018 170,322 170,322        
Increase (Decrease) in Partners' Capital [Roll Forward]            
Net Income 216,719 27,843 26,142 93,875 63,023 5,836
Contributions from Noncontrolling Interests 606,713   605,864      
Distributions to Noncontrolling Interests (38,056)   (9,257)      
Distributions to Unitholders (86,841)     (49,610) (33,296) (3,935)
Black Diamond Equity Ownership Promote Vesting [2]     (19,826) 11,624 8,202  
Distributions to Noble   28,799        
Contributed Assets Transfer from Noble   849        
Unit-Based Compensation and Other 1,361     1,361    
Ending Balance at Dec. 31, 2018 1,486,555   744,153 699,866 (130,207) 2,421
Increase (Decrease) in Net Parent Investment [Roll Forward]            
Distributions to parent 670,000 [1] 54,889 [3]   670,000 [1]    
Asset Transfers for Drop-Down and Simplification Transaction   (128,362)        
Parent Net Investment at Dec. 31, 2019 0 0        
Increase (Decrease) in Partners' Capital [Roll Forward]            
Net Income 245,467 12,929 72,542 123,662 22,367 13,967
Contributions from Noncontrolling Interests 55,481   55,481      
Distributions to Noncontrolling Interests [3] (80,992)   (26,103)      
Distributions to Unitholders (115,935)     (80,480) (19,067) (16,388)
Black Diamond Equity Ownership Promote Vesting [2]     (20,391) 17,645 2,746  
Conversion of Subordinated Units to Common Units [4]       (124,161) 124,161  
Preferred Equity Accretion (9,440)     (9,440)    
Preferred Equity Accretion 242,770     242,770    
Distributions to Noble 670,000 [1] $ 54,889 [3]   670,000 [1]    
Asset Transfers for Drop-Down and Simplification Transaction     (484,825) 613,187    
Unit-Based Compensation and Other 950     950    
Ending Balance at Dec. 31, 2019 $ 1,154,856   $ 340,857 $ 813,999 $ 0 $ 0
[1]
See Note 3. Transactions with Affiliates for further discussion of our common control transactions.
[2]
See Note 2. Summary of Significant Accounting Policies and Basis of Presentation for further discussion of the Black Diamond equity ownership promote vesting.
[3]
Includes the elimination of a deferred tax asset and current tax liability associated with the Drop-Down and Simplification Transaction. See Note 2. Summary of Significant Accounting Policies and Basis of Presentation for further discussion.
[4]
See Note 12. Partnership Distributions for further discussion on the conversion of Subordinated Units.