XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Statements of Operations (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Statements of Operations [Abstract]        
Service revenues $ 1,048,938 $ 1,001,799 $ 2,097,297 $ 2,013,167
Expenses:        
Cable system operations / cost of revenue (including $24,164 and $20,297 to affiliates for six months ended June 30, 2011 and 2010 respectively and $10,773 and $10,154 to affiliates for three months ended June 30, 2011 and 2010, respectively ), excluding depreciation shown below 110,025 105,506 216,147 208,197
General and administrative (including $232,781 and $223,008 to affiliates for six months ended June 30, 2011 and 2010 respectively and $116,165 and $111,773 to affiliates for three months ended June 30, 2011 and 2010, respectively) 281,738 270,673 544,131 524,780
Programming / cost of revenue (including $12,890 and $11,329 to affiliates for six months ended June 30, 2011 and 2010 respectively and $6,599 and $5,901 to affiliates for three months ended June 30, 2011 and 2010, respectively) 410,154 377,099 823,451 757,510
Depreciation / cost of revenue 138,568 127,645 278,436 252,150
Total expenses 940,485 880,923 1,862,165 1,742,637
Income from operations 108,453 120,876 235,132 270,530
Other income (expense):        
Interest expense and amortization of loan fees (9,772) (12,467) (20,186) (23,948)
Interest income and other, net (551) (417) (1,127) (4,571)
Escrow proceeds     65,572  
Total other income (expense) (10,323) (12,884) 44,259 (28,519)
Net income 98,130 107,992 279,391 242,011
Allocation of net income:        
General Partner (1%) 981 1,080 2,794 2,420
Limited Partners (99%) $ 97,149 $ 106,912 $ 276,597 $ 239,591
Net income per limited partnership unit:        
(19,087 units) $ 5.09 $ 5.60 $ 14.49 $ 12.55