XML 60 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
MGP Selected Quarterly Financial Results (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information
 
Quarter
 
First
 
Second
 
Third
 
Fourth
 
Total
 
(in thousands, except per share data)
2016
 
 
 
 
 
 
 
 
 
Revenues
$

 
$
110,903

 
$
172,499

 
$
184,146

 
$
467,548

Operating income (loss)
(67,970
)
 
39,193

 
86,792

 
95,759

 
153,774

Net income (loss)
(67,970
)
 
9,646

 
42,671

 
50,999

 
35,346

Net income (loss) attributable to Class A shareholders

 
6,953

 
10,591

 
12,394

 
29,938

Net income per Class A share (basic)
N/A

 
$
0.12

 
$
0.18

 
$
0.22

 
$
0.52

Net income per Class A share (diluted)
N/A

 
$
0.12

 
$
0.18

 
$
0.21

 
$
0.52

2015
 
 
 
 
 
 
 
 
 
Revenues
$

 
$

 
$

 
$

 
$

Operating income (loss)
(60,753
)
 
(61,538
)
 
(68,775
)
 
(70,888
)
 
(261,954
)
Net income (loss)
(60,753
)
 
(61,538
)
 
(68,775
)
 
(70,888
)
 
(261,954
)
Net income (loss) attributable to Class A shareholders

 

 

 

 

Net income per Class A share (basic)
N/A

 
N/A

 
N/A

 
N/A

 
N/A

Net income per Class A share (diluted)
N/A

 
N/A

 
N/A

 
N/A

 
N/A

 
Quarter
 
First
 
Second
 
Third
 
Fourth
 
Total
 
(in thousands, except per unit data)
2016
 
 
 
 
 
 
 
 
 
Revenues
$

 
$
110,903

 
$
172,499

 
$
184,146

 
$
467,548

Operating income (loss)
(67,970
)
 
39,193

 
86,792

 
95,759

 
153,774

Net income (loss)
(67,970
)
 
9,646

 
42,671

 
50,999

 
35,346

Net income per Operating Partnership unit (basic)
N/A

 
$
0.12

 
$
0.18

 
$
0.21

 
$
0.52

Net income per Operating Partnership unit (diluted)
N/A

 
$
0.12

 
$
0.18

 
$
0.21

 
$
0.52

2015
 
 
 
 
 
 
 
 
 
Revenues
$

 
$

 
$

 
$

 
$

Operating income (loss)
(60,753
)
 
(61,538
)
 
(68,775
)
 
(70,888
)
 
(261,954
)
Net income (loss)
(60,753
)
 
(61,538
)
 
(68,775
)
 
(70,888
)
 
(261,954
)
Net income per Operating Partnership unit (basic)
N/A

 
N/A

 
N/A

 
N/A

 
N/A

Net income per Operating Partnership unit (diluted)
N/A

 
N/A

 
N/A

 
N/A

 
N/A