| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Third parties | ||||||||
1,000 | 126,228 | 725 | 715 | 800 | 114,359 | 508 | 766 | 798 |
Related parties | ||||||||
29,700 | 34,315 | 33,836 | 27,885 | 29,400 | 28,047 | 31,566 | 28,169 | 25,821 |
Total revenue | ||||||||
30,700 | 35,107 | 34,561 | 28,600 | 30,200 | 28,811 | 32,074 | 28,935 | 26,619 |
Costs and expenses | ||||||||
Operating expenses – third parties | ||||||||
3,700 | 3,577 | 3,907 | 3,380 | 3,300 | 2,969 | 2,877 | 3,017 | 2,619 |
Operating expenses – related parties | ||||||||
1,500 | 1,431 | 1,423 | 1,459 | 1,500 | 1,512 | 1,506 | 1,026 | 962 |
Maintenance expenses – related parties | ||||||||
100 | 148 | 66 | 54 | 0 | 22 | 31 | 24 | 20 |
General and administrative – third parties | ||||||||
900 | 744 | 529 | 470 | 1,000 | 1,783 | 1,596 | 415 | 788 |
General and administrative – related parties | ||||||||
3,900 | 3,565 | 3,476 | 3,683 | 3,400 | 3,516 | 3,691 | 3,442 | 3,423 |
Lease expense | ||||||||
- | - | 17 | 18 | - | 16 | 15 | 15 | 15 |
Depreciation | ||||||||
700 | 716 | 656 | 658 | 600 | 671 | 663 | 662 | 662 |
Impairment and other, net | ||||||||
- | - | 0 | 1,000 | - | - | 0 | 0 | - |
Property and other taxes | ||||||||
100 | 370 | 111 | 141 | 100 | 95 | 165 | 112 | 111 |
Total costs and expenses | ||||||||
11,100 | 10,872 | 10,488 | 11,461 | 10,200 | 11,701 | 11,184 | 9,560 | 8,636 |
Operating income | ||||||||
19,600 | 24,235 | 24,073 | 17,139 | 20,000 | 17,110 | 20,890 | 19,375 | 17,983 |
Income from equity method investments | ||||||||
31,300 | 33,405 | 30,104 | 28,838 | 24,400 | 28,099 | 22,581 | 20,842 | 22,839 |
Interest expense, net | ||||||||
-3,400 | -3,861 | -3,784 | -3,782 | -3,700 | -3,924 | 20 | -25 | -114 |
Income before income taxes | ||||||||
- | - | 50,393 | 42,195 | - | 41,285 | 43,491 | 40,192 | 40,708 |
Income tax expense | ||||||||
- | - | 0 | 0 | - | 0 | 0 | 0 | 0 |
Net income | ||||||||
47,500 | 53,779 | 50,393 | 42,195 | 40,700 | 41,285 | 43,491 | 40,192 | 40,708 |
Less: Net income attributable to non-controlling interests | ||||||||
5,800 | - | 4,639 | 4,864 | 3,500 | - | 8,272 | 9,722 | 10,169 |
Net income attributable to the Partnership | ||||||||
41,700 | 47,599 | 45,754 | 37,331 | 37,200 | 36,829 | 35,219 | 30,470 | 30,539 |
Net income attributable to the Partnership per limited partner unit – basic and diluted (in dollars): | ||||||||
Weighted average number of limited partner units outstanding - basic and diluted (in millions): | ||||||||
Maintenance | ||||||||
Maintenance expenses – third parties | ||||||||
200 | 285 | 303 | 598 | 300 | 1,117 | 640 | 847 | 36 |
Limited Partners Common Units | ||||||||
Net income attributable to the Partnership | ||||||||
20,300 | 23,223 | 22,508 | 18,466 | 18,500 | - | 17,609 | 15,235 | - |
Net income attributable to the Partnership per limited partner unit – basic and diluted (in dollars per share) | ||||||||
0.39 | 0.45 | 0.43 | 0.35 | 0.35 | 0.35 | 0.34 | 0.29 | 0.29 |
Limited Partners Subordinated Units | ||||||||
Net income attributable to the Partnership | ||||||||
20,200 | 23,216 | 22,503 | 18,462 | 18,500 | - | 17,610 | 15,235 | - |
Net income attributable to the Partnership per limited partner unit – basic and diluted (in dollars per share) | ||||||||
0.39 | 0.45 | 0.43 | 0.35 | 0.35 | 0.35 | 0.34 | 0.29 | 0.29 |
Common Units Public | ||||||||
Weighted average number of limited partner units outstanding - basic and diluted (in shares) | ||||||||
47,800 | 47,800 | 47,800 | 47,800 | 47,800 | 47,800 | 47,800 | 47,800 | 47,800 |