| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | ||
|---|---|---|---|---|---|---|
Gain (loss) on commodity derivative instruments | ||||||
-1,732 | 3,331 | -318 | - | - | ||
Total revenues | ||||||
108,225 | 70,258 | 30,346 | - | - | ||
Costs and expenses | ||||||
Production and ad valorem taxes | ||||||
7,719 | 4,399 | 2,452 | - | - | ||
Depreciation and depletion expense | ||||||
52,118 | 25,213 | 15,546 | - | - | ||
Impairment of oil and natural gas properties | ||||||
169,200 | 67,300 | 0 | - | - | ||
Marketing and other deductions | ||||||
8,145 | 4,652 | 1,648 | - | - | ||
General and administrative expense | ||||||
22,666 | 16,847 | 8,191 | - | - | ||
Total costs and expenses | ||||||
259,800 | 118,423 | 27,839 | - | - | ||
Operating loss | ||||||
-151,575 | -48,165 | 2,507 | - | - | ||
Other income (expense) | ||||||
Equity income in affiliate | ||||||
80 | - | - | - | - | ||
Interest expense | ||||||
5,813 | 4,091 | 791 | - | - | ||
Net loss before income taxes | ||||||
-157,308 | -52,257 | 1,715 | - | - | ||
Provision for income taxes | ||||||
899 | 24 | - | - | - | ||
Net loss | ||||||
-158,207 | -52,282 | 1,715 | - | - | ||
Distribution and accretion on Series A preferred units | ||||||
13,878 | 6,310 | - | - | - | ||
Net loss and distributions and accretion on Series A preferred units attributable to noncontrolling interests | ||||||
-89,148 | -1,855 | - | - | - | ||
Distribution on Class B units | ||||||
94 | 30 | - | - | - | ||
Net loss attributable to common units | ||||||
-83,032 | -56,767 | 1,715 | - | - | ||
Net loss attributable to common units | ||||||
Net loss attributable to common units per unit (basic) (in dollar per share) | ||||||
-3.92 | -3.08 | 0.11 | - | - | ||
Net loss attributable to common units per unit (diluted) (in dollar per share) | ||||||
-3.92 | -3.08 | 0.10 | - | - | ||
Weighted average number of common units outstanding | ||||||
Weighted average number of common units outstanding Basic (in units) | ||||||
21,192 | 18,442 | 16,336 | - | - | ||
Weighted average number of common units outstanding Diluted (in units) | ||||||
21,192 | 18,442 | 16,455 | - | - | ||
Oil, natural gas and NGL revenues | ||||||
Revenue | ||||||
107,480 | 65,713 | 29,943 | - | - | ||
Lease bonus and other income | ||||||
Revenue | ||||||
2,477 | 1,213 | 721 | - | - | ||
Predecessor | ||||||
Oil, natural gas and NGL revenues | ||||||
- | - | - | - | 4,684 | ||
Total revenues | ||||||
- | - | - | 3,606 | 4,684 | ||
Production and ad valorem taxes | ||||||
- | - | - | 280 | 426 | ||
Depreciation, depletion and accretion expense | ||||||
- | - | - | 1,604 | 4,008 | ||
Impairment of oil and natural gas properties | ||||||
- | - | - | 5,000 | 28,673 | ||
Marketing and other deductions | ||||||
- | - | - | 750 | 747 | ||
General and administrative expense | ||||||
- | - | - | 1,746 | 1,789 | ||
Total costs and expenses | ||||||
- | - | - | 9,374 | 35,645 | ||
Operating (loss) income | ||||||
- | - | - | -5,767 | -30,961 | ||
Interest expense | ||||||
- | - | - | 424 | 385 | ||
Net (loss) income before income taxes | ||||||
- | - | - | -6,192 | -31,346 | ||
Provision for income taxes | ||||||
- | - | - | 19 | -32 | ||
State income taxes | ||||||
- | - | - | 19 | - | ||
Net (loss) income before Series A preferred unit distribution and accretion | ||||||
- | - | - | -6,212 | - | ||
Net (loss) income | ||||||
- | - | - | -6,212 | - | ||
Net (loss) income attributable to Kimbell Royalty Partners LP | ||||||
- | - | - | -6,212 | - | ||
Net (loss) income attributable to common units | ||||||
- | - | - | -6,212 | - | ||
Net income (loss) | ||||||
- | - | - | - | -31,313 | ||
Net (loss) income attributable to common units per unit (basic) | ||||||
- | - | - | -10.28 | -51.83 | ||
Net (loss) income attributable to common units per unit (diluted) | ||||||
- | - | - | -10.28 | -51.83 | ||
Weighted average number of common units outstanding Basic (in units) | ||||||
- | - | - | 604 | 604 | ||
Weighted average number of common units outstanding Diluted (in units) | ||||||
- | - | - | 604 | 604 | ||