XML 18 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL - USD ($)
$ in Thousands
Total
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Limited Partners
Class C Units
Limited Partners
Beginning balance at Dec. 31, 2016 $ 4,698,423 $ (25,593) $ 286,700 $ 4,437,316 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 126,309   2,733 123,576  
Distributions paid to unitholders (174,149)   737 (174,886)  
Net proceeds from issuance of units 3,212     3,212  
Amortization of unit-based compensation awards 8,715     8,715  
Payment of tax withholding on vesting of LTIP awards (8,175)     (8,175)  
Net proceeds from exercise of Unit options 481     481  
Distributions paid to noncontrolling interests (6,825)   (6,825)    
Contributions from noncontrolling interests 3,600   3,600    
Other comprehensive income 9,091 9,091   0  
Accrual of distribution equivalent rights (1,193) 0   (1,193)  
Other     17 (17)  
Ending balance at Mar. 31, 2017 4,659,489 (16,502) 286,962 4,389,029 0
Beginning balance at Dec. 31, 2017 4,868,322 28,631 277,385 4,562,306  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 117,092   4,719 110,808 1,565
Distributions paid to unitholders (186,069)   695 (186,764)  
Net proceeds from issuance of units 262,066       262,066
Amortization of unit-based compensation awards 8,764     8,764  
Payment of tax withholding on vesting of LTIP awards (6,596)     (6,596)  
Distributions paid to noncontrolling interests (7,759)   (7,759)    
Contributions from noncontrolling interests 4,400   4,400    
Other comprehensive income 30,456 30,456      
Accrual of distribution equivalent rights (1,488)     (1,488)  
Ending balance at Mar. 31, 2018 $ 5,089,188 $ 59,087 $ 279,440 $ 4,487,030 $ 263,631