Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-10-17 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-10-17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues and other income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalty and other mineral rights | 49,615,000 | 44,295,000 | 51,260,000 | 61,781,000 | 50,405,000 | 54,591,000 | 67,372,000 | 72,922,000 | 68,533,000 | 61,007,000 | 76,271,000 | 75,218,000 | 81,379,000 | 79,333,000 | 71,083,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation and processing services | 1,800,000 | 2,551,000 | 4,421,000 | 2,978,000 | 1,812,000 | 2,661,000 | 3,427,000 | 3,476,000 | 4,579,000 | 3,270,000 | 3,598,000 | 5,695,000 | 5,969,000 | 5,612,000 | 3,796,000 | 2,507,000 | 2,171,000 | 2,182,000 | 2,192,000 | 2,194,000 | 2,204,000 | 1,938,000 | 2,509,000 | 4,539,000 | 3,865,000 | 5,274,000 | 5,601,000 | 6,649,000 | 6,853,000 | 5,002,000 | 5,383,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of sisecam wyoming | -2,390,000 | 2,526,000 | 4,610,000 | 931,000 | 8,109,000 | 3,645,000 | 5,450,000 | 14,764,000 | 12,401,000 | 26,978,000 | 19,254,000 | 15,759,000 | 14,556,000 | 14,643,000 | 14,837,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on asset sales and disposals | 906,000 | 729,000 | 247,000 | 36,000 | 1,000 | 4,643,000 | 165,000 | 2,001,000 | 854,000 | 5,000 | 96,000 | 383,000 | 354,000 | 345,000 | 2,000 | 68,000 | 116,000 | 59,000 | 116,000 | 465,000 | -111,000 | 6,107,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues and other income | 49,931,000 | 50,101,000 | 60,538,000 | 65,726,000 | 60,327,000 | 65,540,000 | 76,414,000 | 93,163,000 | 86,367,000 | 91,260,000 | 99,219,000 | 97,055,000 | 102,258,000 | 99,933,000 | 89,716,000 | 83,908,000 | 56,795,000 | 38,510,000 | 37,151,000 | 39,165,000 | 29,930,000 | 31,011,000 | 40,214,000 | 51,716,000 | 63,709,000 | 81,469,000 | 67,041,000 | -13,866,000 | 95,018,000 | 111,049,000 | 89,026,000 | 101,102,000 | 93,287,000 | 94,931,000 | 88,697,000 | 88,112,000 | 97,874,000 | 118,246,000 | 116,063,000 | 125,479,000 | 137,630,000 | 137,273,000 | 91,609,000 | 90,561,000 | 80,309,000 | 94,744,000 | 82,237,000 | ||||||||||||||||||||||||||||||||||||||
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating and maintenance expenses | 7,654,000 | 4,159,000 | 6,776,000 | 9,645,000 | 6,786,000 | 5,872,000 | 5,733,000 | 8,864,000 | 8,358,000 | 7,930,000 | 7,163,000 | 8,914,000 | 7,898,000 | 10,015,000 | 8,076,000 | 7,973,000 | 8,354,000 | 5,170,000 | 5,552,000 | 5,595,000 | 5,781,000 | 8,217,000 | 5,202,000 | 5,925,000 | 5,994,000 | 12,459,000 | 8,360,000 | -85,509,000 | 35,134,000 | 38,301,000 | 29,968,000 | 33,893,000 | 32,441,000 | 31,020,000 | 29,628,000 | 31,797,000 | 31,242,000 | 29,797,000 | |||||||||||||||||||||||||||||||||||||||||||||||
depreciation, depletion and amortization | 3,868,000 | 3,754,000 | 3,989,000 | 2,827,000 | 4,730,000 | 3,324,000 | 4,654,000 | 6,020,000 | 4,594,000 | 3,792,000 | 4,083,000 | 5,954,000 | 6,850,000 | 5,847,000 | 3,868,000 | 3,930,000 | 5,182,000 | 4,871,000 | 5,092,000 | 3,013,000 | 2,111,000 | 2,062,000 | 2,012,000 | 3,186,000 | 3,384,000 | 3,970,000 | 4,392,000 | -3,052,000 | 8,221,000 | 8,563,000 | 7,957,000 | 8,790,000 | 8,306,000 | 8,165,000 | 9,724,000 | 10,906,000 | 11,929,000 | 10,472,000 | 18,152,000 | 26,624,000 | 30,660,000 | 30,258,000 | 18,621,000 | 16,350,000 | 14,647,000 | 14,352,000 | 17,852,000 | 17,411,000 | 14,762,000 | 16,155,000 | 14,485,000 | 12,409,000 | 15,477,000 | 19,153,000 | 16,166,000 | 14,322,000 | 12,930,000 | 16,195,000 | 16,485,000 | 11,368,000 | 11,986,000 | 12,952,000 | 21,996,000 | 13,078,000 | 15,405,000 | 17,042,000 | 16,748,000 | 15,059,000 | 14,067,000 | 13,045,000 | 12,527,000 | 11,752,000 | 7,597,000 | 7,009,000 | 7,236,000 | 7,853,000 | |||||||||
general and administrative expenses | 5,725,000 | 5,597,000 | 6,832,000 | 6,958,000 | 5,935,000 | 5,931,000 | 6,327,000 | 8,954,000 | 5,669,000 | 5,643,000 | 5,845,000 | 7,815,000 | 4,518,000 | 5,052,000 | 4,467,000 | 5,810,000 | 4,052,000 | 3,388,000 | 4,110,000 | 3,125,000 | 3,634,000 | 3,621,000 | 3,913,000 | 3,931,000 | 4,253,000 | 4,196,000 | 4,350,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairments | 20,000 | 87,000 | 424,000 | 63,000 | 69,000 | 3,583,000 | 812,000 | 43,000 | 19,000 | 986,000 | 57,000 | 16,000 | 4,043,000 | 2,668,000 | 934,000 | 132,283,000 | 147,730,000 | 484,000 | 18,038,000 | 242,000 | 1,253,000 | 1,778,000 | 9,245,000 | 5,697,000 | 91,000 | 50,953,000 | 626,838,000 | 3,803,000 | 20,585,000 | 5,624,000 | 443,000 | 291,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 17,247,000 | 13,510,000 | 17,617,000 | 19,430,000 | 17,538,000 | 15,127,000 | 16,714,000 | 24,262,000 | 18,684,000 | 17,434,000 | 17,091,000 | 26,266,000 | 20,078,000 | 20,957,000 | 16,430,000 | 18,699,000 | 17,645,000 | 13,445,000 | 18,797,000 | 14,401,000 | 12,460,000 | 146,183,000 | 11,127,000 | 160,772,000 | 14,115,000 | 20,625,000 | 17,102,000 | -62,138,000 | 48,952,000 | 54,192,000 | 44,968,000 | 51,104,000 | 46,756,000 | 44,527,000 | 51,655,000 | 61,006,000 | 58,967,000 | 47,505,000 | 114,021,000 | 701,769,000 | 81,710,000 | 106,223,000 | 36,582,000 | 40,158,000 | 27,870,000 | 27,992,000 | 30,613,000 | 31,472,000 | 31,804,000 | ||||||||||||||||||||||||||||||||||||
income from operations | 32,684,000 | 36,591,000 | 42,921,000 | 46,296,000 | 42,789,000 | 50,413,000 | 59,700,000 | 68,901,000 | 67,683,000 | 73,826,000 | 82,128,000 | 70,789,000 | 82,180,000 | 78,976,000 | 73,286,000 | 65,209,000 | 39,150,000 | 25,065,000 | 18,354,000 | 24,764,000 | 17,470,000 | -115,172,000 | 29,087,000 | -109,056,000 | 49,594,000 | 60,844,000 | 49,939,000 | 48,272,000 | 46,066,000 | 56,857,000 | 44,058,000 | 49,998,000 | 46,531,000 | 50,404,000 | 37,042,000 | 27,106,000 | 38,907,000 | 70,741,000 | 2,042,000 | -576,290,000 | 55,920,000 | 31,050,000 | 55,027,000 | 50,403,000 | 52,439,000 | 66,752,000 | 51,624,000 | 55,332,000 | 62,528,000 | 73,206,000 | 65,643,000 | 64,824,000 | -19,000 | -16,523,000 | 64,816,000 | 55,861,000 | 52,852,000 | 50,344,000 | 51,952,000 | 40,912,000 | 43,502,000 | 41,395,000 | 27,661,000 | 41,417,000 | 55,252,000 | 53,882,000 | 47,105,000 | 40,768,000 | 35,514,000 | 35,316,000 | 29,078,000 | 28,391,000 | 27,619,000 | 28,569,000 | 27,964,000 | 31,624,000 | 27,624,000 | 23,962,000 | 27,211,000 | 22,673,000 | 16,655,000 | 21,707,000 | 17,472,000 | 14,258,000 | |
yoy | -23.62% | -27.42% | -28.11% | -32.81% | -36.78% | -31.71% | -27.31% | -2.67% | -17.64% | -6.52% | 12.07% | 8.56% | 109.91% | 215.08% | 299.29% | 163.32% | 124.10% | -121.76% | -36.90% | -122.71% | -64.77% | -289.29% | -41.75% | -325.92% | 7.66% | 7.01% | 13.35% | -3.45% | -1.00% | 12.80% | 18.94% | 84.45% | 19.60% | -28.75% | 1714.01% | -104.70% | -30.42% | 127.83% | -96.29% | -1243.36% | 6.64% | -53.48% | 6.59% | -8.91% | -16.14% | -8.82% | -21.36% | -14.64% | -329194.74% | -543.06% | 1.28% | 16.05% | -100.04% | -132.82% | 24.76% | 36.54% | 21.49% | 21.62% | 87.82% | -1.22% | -21.27% | -23.17% | -41.28% | 1.59% | 55.58% | 52.57% | 62.00% | 43.59% | 28.59% | 23.62% | 3.98% | -10.22% | -0.02% | 19.23% | 2.77% | 39.48% | 65.86% | 10.39% | 55.74% | 59.02% | |||||
qoq | -10.68% | -14.75% | -7.29% | 8.20% | -15.12% | -15.56% | -13.35% | 1.80% | -8.32% | -10.11% | 16.02% | -13.86% | 4.06% | 7.76% | 12.39% | 66.56% | 56.19% | 36.56% | -25.88% | 41.75% | -115.17% | -495.96% | -126.67% | -319.90% | -18.49% | 21.84% | 3.45% | 4.79% | -18.98% | 29.05% | -11.88% | 7.45% | -7.68% | 36.07% | 36.66% | -30.33% | -45.00% | 3364.30% | -100.35% | -1130.56% | 80.10% | -43.57% | 9.17% | -3.88% | -21.44% | 29.30% | -6.70% | -11.51% | -14.59% | 11.52% | 1.26% | -341278.95% | -99.89% | -125.49% | 16.03% | 5.69% | 4.98% | -3.10% | 26.98% | -5.95% | 5.09% | 49.65% | -33.21% | -25.04% | 2.54% | 14.39% | 15.54% | 14.79% | 0.56% | 21.45% | 2.42% | 2.80% | -3.33% | 2.16% | -11.57% | 14.48% | 15.28% | -11.94% | 20.01% | 36.13% | -23.27% | 24.24% | 22.54% | ||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -1,779,000 | -2,380,000 | -2,668,000 | -3,524,000 | -4,194,000 | -4,349,000 | -3,487,000 | -3,921,000 | -3,837,000 | -3,492,000 | -2,853,000 | -3,638,000 | -5,141,000 | -8,108,000 | -9,387,000 | -9,568,000 | -9,652,000 | -9,683,000 | -9,973,000 | -10,077,000 | -10,254,000 | -10,329,000 | -10,308,000 | -10,392,000 | -10,431,000 | -12,456,000 | -14,174,000 | -16,973,000 | -17,501,000 | -17,734,000 | -18,006,000 | -19,304,000 | -20,080,000 | -20,377,000 | -23,141,000 | -23,305,000 | -22,491,000 | -22,054,000 | -23,830,000 | -23,711,000 | -23,343,000 | -22,426,000 | -18,862,000 | -19,037,000 | -19,860,000 | -19,777,000 | -15,516,000 | -14,440,000 | -14,663,000 | -13,157,000 | -13,677,000 | -13,560,000 | -13,385,000 | -12,779,000 | -12,429,000 | -10,587,000 | -10,356,000 | -10,204,000 | -10,346,000 | -10,729,000 | -10,592,000 | -10,762,000 | -10,675,000 | -8,079,000 | -7,020,000 | -6,912,000 | -7,064,000 | -7,360,000 | -7,106,000 | -7,124,000 | -7,133,000 | -7,327,000 | -5,170,000 | -3,960,000 | -3,675,000 | -3,618,000 | -1,979,000 | -2,889,000 | -2,570,000 | -2,457,000 | -2,355,000 | -2,417,000 | -2,404,000 | -3,136,000 | |
net income | 30,905,000 | 34,211,000 | 40,253,000 | 42,772,000 | 38,595,000 | 46,064,000 | 56,213,000 | 64,980,000 | 63,846,000 | 70,334,000 | 79,275,000 | 63,218,000 | 74,555,000 | 66,820,000 | 63,899,000 | 55,641,000 | 29,498,000 | 15,382,000 | 8,381,000 | 14,687,000 | 7,216,000 | -125,501,000 | 18,779,000 | -118,698,000 | 39,170,000 | 19,351,000 | 35,719,000 | 49,058,000 | 28,541,000 | 39,089,000 | 26,074,000 | 30,707,000 | 26,066,000 | 49,950,000 | 16,764,000 | 3,488,000 | 23,531,000 | 46,446,000 | -21,786,000 | -600,001,000 | 32,578,000 | 8,645,000 | 36,173,000 | 31,407,000 | 32,605,000 | 46,981,000 | 36,126,000 | 41,065,000 | 47,906,000 | 60,107,000 | 52,001,000 | 51,309,000 | -14,322,000 | -29,286,000 | 52,352,000 | 45,282,000 | 42,506,000 | 40,153,000 | 41,610,000 | 30,191,000 | 32,927,000 | 30,651,000 | 17,082,000 | 33,420,000 | 48,463,000 | 47,338,000 | 40,353,000 | 33,852,000 | 29,059,000 | 28,928,000 | 22,631,000 | 21,881,000 | 23,248,000 | 25,274,000 | 25,044,000 | 28,524,000 | 24,955,000 | 21,465,000 | 24,972,000 | 20,447,000 | 13,324,000 | 19,368,000 | 15,128,000 | 11,174,000 | |
yoy | -19.92% | -25.73% | -28.39% | -34.18% | -39.55% | -34.51% | -29.09% | 2.79% | -14.36% | 5.26% | 24.06% | 13.62% | 152.75% | 334.40% | 662.43% | 278.85% | 308.79% | -112.26% | -55.37% | -112.37% | -81.58% | -748.55% | -47.43% | -341.95% | 37.24% | -50.50% | 36.99% | 59.76% | 9.50% | -21.74% | 55.54% | 780.36% | 10.77% | 7.54% | -176.95% | -100.58% | -27.77% | 437.26% | -160.23% | -2010.41% | -0.08% | -81.60% | 0.13% | -23.52% | -31.94% | -21.84% | -30.53% | -19.97% | -434.49% | -305.24% | -0.67% | 13.31% | -133.69% | -172.94% | 25.82% | 49.99% | 29.09% | 31.00% | 143.59% | -9.66% | -32.06% | -35.25% | -57.67% | -1.28% | 66.77% | 63.64% | 78.31% | 54.71% | 25.00% | 14.46% | -9.64% | -23.29% | -6.84% | 17.75% | 0.29% | 39.50% | 87.29% | 10.83% | 65.07% | 82.99% | |||||
qoq | -9.66% | -15.01% | -5.89% | 10.82% | -16.21% | -18.05% | -13.49% | 1.78% | -9.22% | -11.28% | 25.40% | -15.21% | 11.58% | 4.57% | 14.84% | 88.63% | 91.77% | 83.53% | -42.94% | 103.53% | -105.75% | -768.31% | -115.82% | -403.03% | 102.42% | -45.82% | -27.19% | 71.89% | -26.98% | 49.92% | -15.09% | 17.80% | -47.82% | 197.96% | 380.62% | -85.18% | -49.34% | -313.19% | -96.37% | -1941.74% | 276.84% | -76.10% | 15.17% | -3.67% | -30.60% | 30.05% | -12.03% | -14.28% | -20.30% | 15.59% | 1.35% | -458.25% | -51.10% | -155.94% | 15.61% | 6.53% | 5.86% | -3.50% | 37.82% | -8.31% | 7.43% | 79.43% | -48.89% | -31.04% | 2.38% | 17.31% | 19.20% | 16.49% | 0.45% | 27.82% | 3.43% | -5.88% | -8.02% | 0.92% | -12.20% | 14.30% | 16.26% | -14.04% | 22.13% | 53.46% | -31.21% | 28.03% | 35.39% | ||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income attributable to preferred unitholders | -655,000 | -1,443,000 | -2,150,000 | -2,151,000 | -2,936,000 | -4,971,000 | -6,661,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -8,079,000 | -7,961,000 | -7,842,000 | -7,727,000 | -7,612,000 | -7,500,000 | -7,613,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,500,000 | -7,765,000 | -7,650,000 | -7,538,000 | -2,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: redemption of preferred units | -10,819,000 | -13,666,000 | -17,083,000 | -27,618,000 | -16,228,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders and the general partner | 30,905,000 | 34,211,000 | 40,253,000 | 42,772,000 | 27,121,000 | 30,955,000 | 54,063,000 | 62,829,000 | 43,827,000 | 37,745,000 | 56,386,000 | 55,718,000 | 67,055,000 | 59,320,000 | 56,399,000 | 47,562,000 | 21,537,000 | 7,540,000 | 654,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders | 30,287,000 | 33,527,000 | 39,448,000 | 41,917,000 | 26,578,000 | 30,336,000 | 52,982,000 | 61,572,000 | 42,951,000 | 36,990,000 | 55,258,000 | 54,603,000 | 65,714,000 | 58,134,000 | 55,271,000 | 46,611,000 | 21,106,000 | 7,389,000 | 641,000 | 6,934,000 | -279,000 | -130,452,000 | 11,053,000 | -123,674,000 | 31,036,000 | 11,614,000 | 27,655,000 | 40,727,000 | 20,972,000 | 30,105,000 | 18,203,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the general partner | 618,000 | 684,000 | 805,000 | 855,000 | 543,000 | 619,000 | 1,081,000 | 1,257,000 | 876,000 | 755,000 | 1,128,000 | 1,115,000 | 1,341,000 | 1,186,000 | 1,128,000 | 951,000 | 431,000 | 151,000 | 13,000 | 141,000 | -5,000 | -2,662,000 | 226,000 | -2,524,000 | 634,000 | 237,000 | 564,000 | 831,000 | 428,000 | 615,000 | 371,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common unit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2,310 | 2,550 | 3,010 | 3,220 | 2,040 | 2,330 | 4,130 | 4,870 | 3,400 | 2,930 | 4,400 | 4,360 | 5,250 | 4,650 | 4,450 | 3,780 | 1,710 | 600 | 50 | 560 | -20 | -10,640 | 900 | -10,080 | 2,530 | 950 | 2,260 | 3,330 | 1,710 | 2,460 | 1,490 | 1,830 | 1,480 | 3,390 | 1,150 | ||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 2,280 | 2,520 | 2,970 | 3,140 | 2,000 | 2,290 | 3,830 | 4,200 | 2,910 | 2,490 | 3,440 | 3,150 | 3,710 | 3,290 | 3,110 | 2,830 | 1,100 | 560 | 50 | 560 | -20 | -10,640 | 520 | -8,270 | 1,660 | 870 | 1,750 | 2,700 | 1,300 | 1,750 | 1,150 | 1,310 | 1,070 | 1,130 | 20 | ||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income from unconsolidated investment and other | -2,391,000 | -414,000 | 2,260,000 | -714,000 | 82,000 | 1,239,000 | 845,000 | -5,367,000 | 2,200,000 | 911,000 | -19,583,000 | 16,685,000 | 289,000 | -4,013,000 | 2,545,000 | -4,580,000 | 4,204,000 | 2,533,000 | 732,000 | 152,000 | 2,428,000 | 1,359,000 | -1,023,000 | 1,208,000 | -520,000 | -825,000 | 1,005,000 | 619,000 | 791,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 28,514,000 | 33,797,000 | 42,513,000 | 42,058,000 | 38,677,000 | 47,303,000 | 57,058,000 | 59,613,000 | 66,046,000 | 71,245,000 | 59,692,000 | 79,903,000 | 74,844,000 | 62,807,000 | 66,444,000 | 51,061,000 | 33,702,000 | 17,915,000 | 9,113,000 | 14,839,000 | 9,644,000 | -124,142,000 | 17,756,000 | -117,490,000 | 38,650,000 | 18,526,000 | 36,724,000 | 49,677,000 | 29,332,000 | 38,655,000 | 24,949,000 | 30,473,000 | 25,798,000 | 49,937,000 | 15,632,000 | 46,908,000 | 8,458,000 | 36,543,000 | 31,243,000 | 32,504,000 | 46,900,000 | 36,167,000 | 41,116,000 | 47,960,000 | 60,120,000 | 52,015,000 | 51,319,000 | ||||||||||||||||||||||||||||||||||||||
other incomes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -3,933,000 | -2,484,000 | -4,048,000 | -29,282,000 | -4,107,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other incomes | -3,921,000 | -3,837,000 | -3,492,000 | -7,571,000 | -7,625,000 | -12,156,000 | -10,077,000 | -10,254,000 | -10,329,000 | -10,392,000 | -10,431,000 | -41,738,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalty and other | 28,605,500 | 47,884,000 | 33,611,000 | 32,927,000 | 31,327,000 | 25,740,000 | 31,666,000 | 31,433,000 | 37,032,000 | 39,919,000 | 64,616,000 | 49,502,000 | 43,966,000 | 42,459,000 | 48,711,000 | 45,973,000 | 37,413,000 | 49,078,000 | 36,914,000 | 34,994,000 | 28,184,000 | 27,504,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of ciner wyoming | 2,811,500 | 6,672,000 | 2,601,000 | 1,973,000 | 5,528,000 | 1,986,000 | -3,058,000 | 6,272,000 | 10,256,000 | 13,818,000 | 11,333,000 | 11,682,000 | 13,320,000 | 8,836,000 | 16,529,000 | 9,621,000 | 12,781,000 | 8,993,000 | 8,389,000 | 10,294,000 | 9,319,000 | 10,753,000 | 10,188,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 14,687,000 | 7,216,000 | -125,501,000 | 18,779,000 | -119,448,000 | 39,163,000 | 19,106,000 | 35,765,000 | 31,299,000 | 28,565,000 | 39,123,000 | 26,088,000 | 30,741,000 | 26,499,000 | 49,817,000 | 16,971,000 | 3,811,000 | 16,419,000 | 48,633,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 750,000 | 7,000 | 245,000 | -46,000 | 17,759,000 | -24,000 | -34,000 | -14,000 | -34,000 | -433,000 | 133,000 | -207,000 | -323,000 | 7,112,000 | -2,187,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common unitholders and general partner | -30,529,750 | -284,000 | -133,114,000 | 11,279,000 | -126,198,000 | 31,670,000 | 11,851,000 | 28,219,000 | 41,558,000 | 21,400,000 | 30,720,000 | 18,574,000 | 22,942,000 | 18,416,000 | 42,412,000 | 14,264,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations per common unit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 560 | -20 | -10,640 | 900 | -10,150 | 2,530 | 930 | 2,260 | 1,900 | 1,710 | 2,460 | 1,490 | 1,840 | 1,510 | 3,380 | 1,170 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 560 | -20 | -10,640 | 520 | -8,340 | 1,660 | 850 | 1,750 | 1,840 | 1,300 | 1,750 | 1,160 | 1,310 | 1,080 | 1,130 | 30 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to non-controlling interest | -127,500 | 359,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to nrp | -118,698,000 | 39,170,000 | 19,351,000 | 49,058,000 | 28,900,000 | 38,220,000 | 23,351,000 | 23,531,000 | 46,446,000 | -137,483,500 | -598,757,000 | 31,334,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive loss (income) attributable to non-controlling interest | -127,500 | 359,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to nrp | -117,490,000 | 38,650,000 | 18,526,000 | 49,677,000 | 29,691,000 | 37,786,000 | 23,178,000 | 22,922,000 | -137,956,250 | -599,893,000 | 31,544,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on asset sales | 246,000 | 256,000 | 1,408,000 | 163,000 | 210,000 | 660,000 | 280,000 | 171,000 | 3,361,000 | 44,000 | 1,801,000 | 6,426,000 | -1,071,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to non-controlling interest | -1,244,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalty and other—affiliates | 59,000 | 188,000 | 237,000 | -5,789,000 | 335,000 | 12,712,000 | 16,144,000 | 16,087,000 | 21,434,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation and processing services—affiliate | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
construction aggregates | 22,763,750 | 30,398,000 | 34,233,000 | 26,424,000 | 17,484,000 | 34,710,000 | 33,555,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
road construction and asphalt paving services | 3,288,500 | 6,250,000 | 6,176,000 | 728,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating and maintenance expenses—affiliates | 2,671,000 | 2,414,000 | 4,065,000 | 2,465,000 | 2,606,000 | 2,154,000 | 2,219,000 | 2,555,000 | 977,000 | 4,062,000 | 2,402,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization expense—affiliate | 240,000 | 768,000 | 857,000 | 902,000 | 704,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 4,770,000 | 2,249,000 | 2,414,000 | 3,405,000 | 2,756,000 | 2,648,000 | 2,031,000 | 6,078,000 | 6,303,000 | 4,268,000 | 3,173,000 | -7,793,000 | 5,140,000 | 2,234,000 | 13,887,000 | 7,664,000 | 9,029,000 | 5,857,000 | 9,052,000 | 7,305,000 | 8,878,000 | 11,586,000 | 5,510,000 | 8,225,000 | 8,950,000 | 7,397,000 | 5,521,000 | 6,439,000 | 10,196,000 | 7,790,000 | 8,761,000 | 6,794,000 | 6,548,000 | 5,176,000 | 4,586,000 | 5,834,000 | 7,506,000 | 1,151,000 | 1,732,000 | 6,890,000 | 4,149,000 | 4,168,000 | 3,687,000 | 5,559,000 | 6,634,000 | 4,510,000 | 3,475,000 | 3,420,000 | 4,115,000 | 2,318,000 | 3,527,000 | 3,162,000 | 3,312,000 | 3,847,000 | 2,523,000 | 2,422,000 | 2,711,000 | ||||||||||||||||||||||||||||
general and administrative—affiliates | 944,000 | 934,000 | 849,000 | 931,000 | 1,806,000 | 1,207,000 | 852,000 | 1,124,000 | 921,000 | 867,000 | 866,000 | -6,153,000 | 4,144,000 | 3,535,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -17,734,000 | -17,970,000 | -19,257,000 | -20,032,000 | -587,000 | -20,071,000 | -23,295,000 | -22,488,000 | -22,108,000 | -23,828,000 | -23,711,000 | -23,342,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt modification expense | -132,000 | -7,807,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other income | -16,973,000 | -17,501,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to non-controlling interest | -869,000 | 1,244,000 | -1,244,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
add: comprehensive income from unconsolidated investment and other | -434,000 | -1,125,000 | -234,000 | -268,000 | -13,000 | -1,132,000 | 1,178,000 | -609,000 | 462,000 | 198,000 | -1,136,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive income attributable to non-controlling interest | -869,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 36,000 | 47,000 | 48,000 | 69,000 | 17,000 | 10,000 | 3,000 | 7,000 | 2,000 | 1,000 | 21,000 | 8,000 | 41,000 | 26,000 | 6,000 | 18,000 | 173,000 | 41,000 | 58,000 | 35,000 | 45,000 | 29,000 | 16,000 | 16,000 | 8,000 | 10,000 | 13,000 | 4,000 | 8,000 | 17,000 | 18,000 | 96,000 | 82,000 | 231,000 | 368,000 | 312,000 | 444,000 | 651,000 | 736,000 | 686,000 | 817,000 | 799,000 | 665,000 | 755,000 | 518,000 | 459,000 | 392,000 | 331,000 | 231,000 | 159,000 | 78,000 | 60,000 | 52,000 | ||||||||||||||||||||||||||||||||
revenues and other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense—affiliate | -61,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
warrant issuance expense | -5,709,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fair value adjustments for warrant liabilities | 23,960,000 | 16,569,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
vantacore | 27,221,000 | 32,721,000 | 31,757,000 | 31,642,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to limited partners: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 3,814,000 | 16,155,000 | 47,726,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -317,000 | 6,970,000 | -2,143,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 3,497,000 | 23,125,000 | 45,583,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to the general partner: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common units outstanding | 12,232,000 | 12,232,000 | 12,230,000 | 122,300,000 | 122,300,000 | 113,262,000 | 109,584,000 | 106,028,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: comprehensive loss attributable to non-controlling interest | 1,244,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal and hard mineral royalty and other | 58,892,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal and hard mineral royalty and other—affiliates | 17,504,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas royalty | 1,091,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal related revenues | 23,613,000 | 35,469,000 | 28,562,000 | 53,797,000 | 65,193,000 | 55,361,000 | 52,373,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal related revenues—affiliates | 17,734,500 | 19,535,000 | 32,342,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aggregates related revenues | 28,539,500 | 42,326,000 | 42,886,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas related revenues | 10,621,250 | 12,416,000 | 14,839,000 | 22,085,000 | 9,601,000 | 17,822,000 | 10,058,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of unconsolidated investment | 9,184,750 | 12,617,000 | 11,599,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property taxes | 2,150,500 | 2,528,000 | 3,070,000 | 2,744,000 | 3,520,000 | 3,378,000 | 3,967,000 | 3,611,000 | 4,009,000 | 3,849,000 | 3,947,000 | 3,852,000 | 3,602,000 | 4,488,000 | 3,077,000 | 2,974,000 | 3,577,000 | 3,012,000 | 2,285,000 | 3,552,000 | 2,782,000 | 2,651,000 | 2,600,000 | 3,311,000 | 2,514,000 | 3,211,000 | 2,040,000 | 2,263,000 | 3,105,000 | 2,392,000 | 2,449,000 | 2,963,000 | 2,645,000 | 2,228,000 | 1,144,000 | 1,532,000 | 1,546,000 | 1,749,000 | 1,983,000 | 1,552,000 | 1,547,000 | 1,434,000 | 1,388,000 | 1,377,000 | 1,278,000 | 1,306,000 | |||||||||||||||||||||||||||||||||||||||
other | 1,353,000 | 588,000 | 4,332,000 | 1,586,000 | 955,000 | 1,036,000 | 736,000 | 12,308,000 | 2,189,000 | 1,843,000 | 9,979,000 | 6,635,000 | 6,322,000 | 1,274,000 | 4,955,000 | 2,764,000 | 1,966,000 | 1,552,000 | 1,209,000 | 1,404,000 | 3,225,000 | 957,000 | 982,000 | 1,032,000 | 1,001,000 | 1,005,000 | 867,000 | 2,032,000 | 1,322,000 | 1,352,000 | 2,801,000 | 1,301,000 | 1,186,000 | 1,152,000 | 1,587,000 | 1,288,000 | 1,550,000 | 3,276,000 | 1,831,000 | 1,998,000 | 1,503,000 | 1,215,000 | 1,535,000 | 1,221,000 | 1,118,000 | 768,000 | |||||||||||||||||||||||||||||||||||||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal related expenses | 618,500 | 649,000 | 504,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal related expenses—affiliates | 10,250 | -68,000 | 109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aggregates related expenses | 21,578,500 | 31,107,000 | 32,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas related expenses | 2,452,250 | 3,049,000 | 2,999,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, franchise and other taxes | 3,622,500 | 4,286,000 | 5,066,000 | 5,443,000 | 4,767,000 | 6,201,000 | 4,868,000 | 3,653,000 | 4,234,000 | 4,225,000 | 4,351,000 | 4,038,000 | 4,853,000 | 5,016,000 | 3,568,000 | 3,915,000 | 3,306,000 | 3,697,000 | 3,295,000 | 4,580,000 | 3,498,000 | 3,734,000 | 3,597,000 | 4,273,000 | 3,151,000 | 3,975,000 | 2,989,000 | 2,822,000 | 4,098,000 | 3,649,000 | 2,995,000 | 3,993,000 | 3,524,000 | 3,101,000 | 1,636,000 | 2,142,000 | 2,099,000 | 2,245,000 | 2,404,000 | 1,954,000 | 1,954,000 | ||||||||||||||||||||||||||||||||||||||||||||
net income attributable to partners: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
limited partners | -21,326,000 | -586,013,000 | 30,707,000 | 8,472,000 | 35,450,000 | 30,779,000 | 31,953,000 | 46,041,000 | 35,403,000 | 40,244,000 | 46,948,000 | 58,905,000 | 50,961,000 | 50,283,000 | -14,036,000 | -28,700,000 | 51,305,000 | 44,376,000 | 41,656,000 | 39,350,000 | 28,054,000 | 16,864,000 | 27,391,000 | 25,161,000 | 4,804,000 | 21,598,000 | 36,012,000 | 35,505,000 | 30,562,000 | 25,853,000 | 22,142,000 | 22,902,000 | 18,145,000 | 17,779,000 | 19,301,000 | 21,483,000 | 21,848,000 | 25,608,000 | 23,066,000 | 19,999,000 | 23,464,000 | 19,390,000 | 12,762,000 | 18,646,000 | 14,685,000 | 10,915,000 | |||||||||||||||||||||||||||||||||||||||
general partner | -460,000 | -12,744,000 | 627,000 | 173,000 | 723,000 | 628,000 | 652,000 | 940,000 | 723,000 | 821,000 | 958,000 | 1,202,000 | 1,040,000 | 1,026,000 | -286,000 | -586,000 | 1,047,000 | 906,000 | 850,000 | 803,000 | 573,000 | 344,000 | 559,000 | 513,000 | 98,000 | 441,000 | 8,433,000 | 8,023,000 | 6,647,000 | 5,215,000 | 4,303,000 | 4,119,000 | 3,074,000 | 2,819,000 | 2,728,000 | 2,641,000 | 2,253,000 | 2,095,000 | 1,403,000 | 1,103,000 | 1,155,000 | 830,000 | 459,000 | 605,000 | 394,000 | 247,000 | |||||||||||||||||||||||||||||||||||||||
basic and diluted net income per common unit | -41,350 | -4,790 | 250 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive (income) income from unconsolidated investment and other | 210,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aggregate related revenues | 2,403,500 | 2,655,000 | 3,563,000 | 3,396,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity and other unconsolidated investment income | 12,551,000 | 9,685,000 | 9,401,000 | 9,779,000 | 12,018,000 | 7,238,000 | 7,882,000 | 7,048,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas lease operating expenses | 2,785,000 | 2,147,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation costs | 366,000 | 354,000 | 462,000 | 422,000 | 402,000 | 455,000 | 328,000 | 459,000 | 498,000 | 446,000 | 473,000 | 502,000 | 540,000 | 523,000 | 468,000 | 428,000 | 614,000 | 557,000 | 265,000 | 467,000 | 403,000 | 473,000 | 268,000 | 456,000 | 431,000 | 408,000 | 121,000 | 149,000 | 79,000 | 27,000 | 43,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalty payments | 846,250 | 3,029,000 | 201,000 | 155,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before non-controlling interest | 8,645,000 | 36,173,000 | 31,407,000 | 32,605,000 | 46,981,000 | 36,126,000 | 41,065,000 | 47,906,000 | 60,107,000 | 52,001,000 | 51,309,000 | -13,375,000 | -29,286,000 | 52,403,000 | 45,282,000 | 42,506,000 | 40,153,000 | 41,610,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interest | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per limited partner unit | 50 | 320 | 280 | 290 | 420 | 320 | 370 | 430 | 550 | 480 | 0 | -130 | -270 | 480 | 420 | 400 | 510 | 380 | 240 | 400 | 360 | 70 | 330 | 355 | 550 | 470 | 400 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of units outstanding | 111,244,000 | 110,403,000 | 109,848,000 | 109,812,000 | 109,812,000 | 108,887,000 | 106,028,000 | 106,028,000 | 106,028,000 | 106,028,000 | 106,028,000 | 106,028,000 | 81,917,000 | 77,896,000 | 74,028,000 | 69,451,000 | 67,702,000 | 69,451,000 | 66,946,000 | 64,891,000 | 64,891,000 | 64,891,000 | 64,891,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas lease operating expense | 2,291,000 | 1,921,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalties | 47,706,000 | 52,305,000 | 58,210,000 | 54,442,000 | 67,681,000 | 70,259,000 | 59,916,000 | 67,638,000 | 76,430,000 | 69,788,000 | 65,365,000 | 56,626,000 | 60,142,000 | 57,832,000 | 47,161,000 | 48,327,000 | 49,307,000 | 46,380,000 | 52,607,000 | 58,749,000 | 58,323,000 | 60,026,000 | 49,152,000 | 45,259,000 | 44,378,000 | 40,733,000 | 40,973,000 | 35,213,000 | 36,902,000 | 36,527,000 | 39,110,000 | 37,383,000 | 34,267,000 | 37,957,000 | 32,530,000 | 27,114,000 | 30,315,000 | 26,179,000 | 22,848,000 | ||||||||||||||||||||||||||||||||||||||||||||||
aggregate royalties | 1,774,000 | 2,566,000 | 1,751,000 | 1,552,000 | 1,537,000 | 1,643,000 | 1,716,000 | 1,610,000 | 2,099,000 | 1,831,000 | 1,194,000 | 1,383,000 | 1,606,000 | 350,000 | 891,000 | 883,000 | 1,700,000 | 1,347,000 | 1,650,000 | 1,544,000 | 2,280,000 | 1,933,000 | 3,362,000 | 1,649,000 | 2,096,000 | 1,944,000 | 1,745,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
processing fees | 1,163,000 | 1,377,000 | 1,329,000 | 1,180,000 | 1,394,000 | 1,641,000 | 2,126,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transportation fees | 4,478,000 | 4,742,000 | 3,832,000 | 4,925,000 | 5,152,000 | 5,007,000 | 4,108,000 | 4,080,000 | 4,765,000 | 3,745,000 | 4,098,000 | 3,461,000 | 4,285,000 | 4,043,000 | 2,775,000 | 3,883,000 | 3,049,000 | 3,489,000 | 2,096,000 | 3,463,000 | 3,183,000 | 3,361,000 | 1,649,000 | 1,678,000 | 1,000,000 | 845,000 | 461,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
oil and gas royalties | 2,435,500 | 3,886,000 | 4,093,000 | 1,763,000 | 2,448,000 | 1,246,000 | 1,388,000 | 3,970,000 | 5,059,000 | 1,996,000 | 2,992,000 | 3,520,000 | 1,013,000 | 2,087,000 | 1,099,000 | 3,871,000 | 1,203,000 | 953,000 | 1,493,000 | 2,323,000 | 2,201,000 | 1,933,000 | 1,445,000 | 1,006,000 | 1,388,000 | 1,278,000 | 1,258,000 | 720,000 | 853,000 | 928,000 | 1,719,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
minimums recognized as revenue | 1,860,000 | 998,000 | 836,000 | 4,591,000 | 10,208,000 | 1,096,000 | 11,714,000 | 5,218,000 | 1,582,000 | 1,841,000 | 507,000 | 3,625,000 | 3,782,000 | 3,418,000 | 3,374,000 | 201,000 | 775,000 | 67,000 | 223,000 | 64,000 | 737,000 | 149,000 | 307,000 | 253,000 | 913,000 | 331,000 | 454,000 | 828,000 | 633,000 | 250,000 | 371,000 | 344,000 | 431,000 | 481,000 | 453,000 | 483,000 | 352,000 | 165,000 | 763,000 | ||||||||||||||||||||||||||||||||||||||||||||||
override royalties | 2,488,000 | 2,927,000 | 3,179,000 | 4,905,000 | 3,529,000 | 3,359,000 | 5,142,000 | 3,857,000 | 4,131,000 | 3,492,000 | 3,043,000 | 2,509,000 | 2,625,000 | 3,157,000 | 2,967,000 | 3,290,000 | 2,077,000 | 1,336,000 | 2,548,000 | 3,689,000 | 3,133,000 | 2,006,000 | 2,499,000 | 800,000 | 953,000 | 1,023,000 | 1,018,000 | 190,000 | 283,000 | 181,000 | 303,000 | 833,000 | 487,000 | 209,000 | 615,000 | 832,000 | 956,000 | 757,000 | 677,000 | ||||||||||||||||||||||||||||||||||||||||||||||
lease operating expense | 120,750 | 483,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalty and override payments | 277,000 | 284,000 | 187,000 | 355,000 | 461,000 | 523,000 | 200,000 | 322,000 | 233,000 | 159,000 | 308,000 | 247,000 | 258,000 | 301,000 | 692,000 | 1,174,000 | 353,000 | 372,000 | 489,000 | 569,000 | 287,000 | 343,000 | 309,000 | 422,000 | 246,000 | 382,000 | 286,000 | 310,000 | 296,000 | 263,000 | 691,000 | 1,023,000 | 1,071,000 | 745,000 | 553,000 | 309,000 | 450,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 86,804,000 | 94,332,000 | 102,436,000 | 94,175,000 | 91,872,000 | 97,651,000 | 103,771,000 | 91,409,000 | 84,852,000 | 77,542,000 | 80,752,000 | 79,587,000 | 63,519,000 | 65,902,000 | 63,962,000 | 59,487,000 | 66,733,000 | 75,822,000 | 76,196,000 | 75,592,000 | 64,055,000 | 57,315,000 | 56,366,000 | 51,097,000 | 50,207,000 | 41,672,000 | 41,491,000 | 40,982,000 | 46,528,000 | 42,374,000 | 38,735,000 | 41,697,000 | 36,247,000 | 22,520,000 | 34,221,000 | 29,497,000 | 26,362,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
operating costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asset impairment | 22,733,000 | 90,932,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating costs and expenses | 20,688,000 | 28,532,000 | 27,048,000 | 97,670,000 | 120,294,000 | 26,593,000 | 28,991,000 | 24,690,000 | 30,408,000 | 27,635,000 | 22,607,000 | 22,400,000 | 22,567,000 | 31,826,000 | 25,316,000 | 20,570,000 | 22,314,000 | 28,487,000 | 23,287,000 | 21,801,000 | 21,050,000 | 22,019,000 | 21,816,000 | 14,053,000 | 12,922,000 | 13,018,000 | 14,904,000 | 14,750,000 | 14,773,000 | 14,486,000 | 13,574,000 | 9,160,750 | 12,514,000 | 12,025,000 | 12,104,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less non-controlling interest | -12,750 | -51,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal processing fees | 2,557,250 | 3,967,000 | 3,173,000 | 3,089,000 | 2,924,000 | 2,343,000 | 2,693,000 | 1,644,000 | 1,865,000 | 1,508,000 | 2,400,000 | 1,900,000 | 3,083,000 | 2,044,000 | 1,757,000 | 1,897,000 | 1,420,000 | 1,374,000 | 1,112,000 | 918,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
holders of incentive distribution rights | 12,983,000 | 12,983,000 | 4,977,000 | 4,977,000 | 12,180,000 | 11,381,000 | 12,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other holders of incentive distribution rights | 2,434,500 | 3,810,000 | 3,144,000 | 2,784,000 | 1,150,500 | 1,907,000 | 1,412,000 | 1,283,000 | 728,500 | 1,150,000 | 943,000 | 821,000 | 235,750 | 363,000 | 353,000 | 227,000 | 103,000 | 117,000 | 49,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted net income per limited partner unit: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common | 350 | 350 | 280 | 280 | 760 | 850 | 860 | 1,010 | 910 | 790 | 920 | 770 | 500 | 740 | 580 | 470 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
subordinated | 350 | 350 | 280 | 280 | 760 | 850 | 860 | 1,010 | 910 | 790 | 920 | 770 | 500 | 740 | 580 | 470 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of units outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
class b | 280 | 280 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
depletion and amortization | 6,181,250 | 8,221,000 | 8,625,000 | 7,879,000 | 8,039,000 | 8,077,000 | 7,493,000 | 7,348,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes other than income | 1,830,000 | 2,002,000 | 1,464,000 | 1,712,000 | 1,657,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from interest rate hedge | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
override payments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
coal royalty payments | 398,000 | 388,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
