XML 31 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Unit - Computation of Basic and Diluted Earnings per Unit (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Earnings Per Share Basic [Line Items]        
Net income (loss) $ 70,247 $ 60,775 $ 174,351 $ 131,422
Net (income) loss attributable to noncontrolling interests 0 (22) 0 (1)
Distributions on Series A redeemable preferred units 0 0 0 (25)
Distributions on Series B cumulative convertible preferred units (5,250) (5,250) (15,750) (15,750)
NET INCOME (LOSS) ATTRIBUTABLE TO THE GENERAL PARTNER AND COMMON AND SUBORDINATED UNITS 64,997 55,503 158,601 115,646
ALLOCATION OF NET INCOME (LOSS):        
General partner interest 0 0 0 0
NET INCOME (LOSS) ATTRIBUTABLE TO THE GENERAL PARTNER AND COMMON AND SUBORDINATED UNITS 64,997 $ 55,503 $ 158,601 $ 115,646
NET INCOME (LOSS) ATTRIBUTABLE TO LIMITED PARTNERS PER COMMON AND SUBORDINATED UNIT:        
Effect of dilutive securities (in shares)   0 0 0
Common Units        
ALLOCATION OF NET INCOME (LOSS):        
Allocation of net income (loss) $ 64,997 $ 29,188 $ 134,608 $ 71,037
NET INCOME (LOSS) ATTRIBUTABLE TO LIMITED PARTNERS PER COMMON AND SUBORDINATED UNIT:        
Weighted average units outstanding (basic) (in shares) 205,957 106,706 155,513 105,254
Effect of dilutive securities (in shares) 0 0 0 0
Weighted average units outstanding (diluted) (in shares) 205,957 106,706 155,513 105,254
Per unit (basic) (in dollars per share) $ 0.32 $ 0.27 $ 0.87 $ 0.67
Per unit (diluted) (in dollars per share) $ 0.32 $ 0.27 $ 0.87 $ 0.67
Subordinated Units        
ALLOCATION OF NET INCOME (LOSS):        
Allocation of net income (loss) $ 0 $ 26,315 $ 23,993 $ 44,609
NET INCOME (LOSS) ATTRIBUTABLE TO LIMITED PARTNERS PER COMMON AND SUBORDINATED UNIT:        
Weighted average units outstanding (basic) (in shares) 0 96,329 50,458 96,021
Effect of dilutive securities (in shares) 0 0 0 0
Weighted average units outstanding (diluted) (in shares) 0 96,329 50,458 96,021
Per unit (basic) (in dollars per share) $ 0 $ 0.27 $ 0.48 $ 0.46
Per unit (diluted) (in dollars per share) $ 0 $ 0.27 $ 0.48 $ 0.46