XML 52 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF PARTNERS' CAPITAL (USD $)
In Thousands
Total
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Limited Partners
Class B Units
Beginning balance at Dec. 31, 2012 $ 2,388,840 $ (158,779) $ 16,527 $ 2,117,788 $ 413,304
Net income 90,499   1,158 82,383 6,958
Distributions paid to unitholders (100,272)   1,203 (101,475)  
Net proceeds from issuance of LP units 349,564     349,564  
Amortization of unit-based compensation awards 3,343     3,343  
Payment of tax withholding on issuance of LTIP awards (3,498)     (3,498)  
Distributions paid to noncontrolling interests (2,295)   (2,295)    
Other comprehensive income (loss) 8,823 8,823      
Noncash accrual for distribution equivalent rights (334)     (334)  
Other 5   (11) 16  
Ending balance at Mar. 31, 2013 2,734,675 (149,956) 16,582 2,447,787 420,262
Beginning balance at Dec. 31, 2013 3,080,836 (103,552) 15,171 3,169,217  
Net income 91,497   1,029 90,468  
Distributions paid to unitholders (124,954)   852 (125,806)  
Net proceeds from issuance of LP units 52,217     52,217  
Amortization of unit-based compensation awards 3,252     3,252  
Proceeds from exercise of unit options 269     269  
Payment of tax withholding on issuance of LTIP awards (4,744)     (4,744)  
Distributions paid to noncontrolling interests (1,953)   (1,953)    
Other comprehensive income (loss) (7,432) (7,432)      
Noncash accrual for distribution equivalent rights (300)     (300)  
Other (61)   (74) 13  
Ending balance at Mar. 31, 2014 $ 3,088,627 $ (110,984) $ 15,025 $ 3,184,586