| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Gain (loss) on commodity derivative instruments | ||||||||||||
13,370 | -1,732 | 7,461 | 1,918 | -1,353 | 3,331 | 0 | 0 | 0 | - | - | - | - |
Total revenues | ||||||||||||
126,225 | 108,225 | 113,113 | 98,542 | 77,314 | 70,258 | 49,696 | 39,640 | 36,684 | 30,346 | 0 | 0 | 0 |
Costs and expenses | ||||||||||||
Production and ad valorem taxes | ||||||||||||
7,745 | 7,719 | 7,125 | 6,299 | 5,180 | 4,399 | 3,881 | 3,249 | 3,061 | 2,452 | 0 | 0 | 0 |
Depreciation and depletion expense | ||||||||||||
55,108 | 52,118 | 47,409 | 39,918 | 31,038 | 25,213 | 19,884 | 16,766 | 17,466 | 15,546 | 0 | 0 | 0 |
Impairment of oil and natural gas properties | ||||||||||||
237,323 | 169,200 | 78,348 | 43,448 | 15,348 | 67,300 | 54,753 | 54,753 | 54,753 | 0 | 0 | 0 | 0 |
Marketing and other deductions | ||||||||||||
8,419 | 8,145 | 7,721 | 7,079 | 5,939 | 4,652 | 3,449 | 2,183 | 1,961 | 1,648 | 0 | 0 | 0 |
General and administrative expense | ||||||||||||
23,857 | 22,666 | 22,445 | 21,630 | 19,409 | 16,847 | 14,134 | 11,570 | 9,751 | 8,191 | 0 | 0 | 0 |
Total costs and expenses | ||||||||||||
332,404 | 259,800 | 163,089 | 118,434 | 76,928 | 118,423 | 96,103 | 88,523 | 86,994 | 27,839 | 0 | 0 | 0 |
Operating loss | ||||||||||||
-206,179 | -151,575 | -49,975 | -19,891 | 385 | -48,165 | -46,406 | -48,883 | -50,310 | 2,507 | 0 | 0 | 0 |
Other income (expense) | ||||||||||||
Equity income in affiliate | ||||||||||||
0 | - | 0 | - | - | - | - | - | - | - | - | - | - |
Interest expense | ||||||||||||
5,812 | 5,813 | 5,747 | 6,122 | 5,164 | 4,091 | 3,000 | 1,381 | 1,081 | 791 | 0 | 0 | 0 |
Net loss before income taxes | ||||||||||||
-211,747 | -157,308 | -53,036 | -22,847 | 0 | - | 0 | 0 | - | - | 0 | - | - |
Provision for income taxes | ||||||||||||
- | - | 0 | 0 | - | - | 0 | - | - | - | - | - | - |
Net loss | ||||||||||||
-212,646 | -158,207 | -54,462 | -26,546 | -4,803 | -52,282 | -52,326 | 0 | 0 | - | 0 | - | - |
Distribution and accretion on Series A preferred units | ||||||||||||
13,485 | 13,878 | 13,249 | 0 | 0 | - | 0 | - | - | - | - | - | - |
Net (loss) income | ||||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | - | - |
Net loss and distributions and accretion on Series A preferred units attributable to noncontrolling interests | ||||||||||||
-107,581 | -89,148 | -33,539 | 0 | 0 | - | 0 | - | - | - | - | - | - |
Net (loss) income attributable to Kimbell Royalty Partners LP | ||||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | - | - |
Distribution on Class B units | ||||||||||||
95 | 94 | 83 | 0 | 0 | - | 0 | - | - | - | - | - | - |
Net loss attributable to common units | ||||||||||||
-118,646 | -83,032 | -33,316 | -20,766 | -7,630 | -56,767 | -54,096 | -50,265 | -51,391 | 1,715 | 0 | 0 | 0 |
Net loss attributable to common units | ||||||||||||
Net loss attributable to common units per unit (basic) (in dollar per share) | ||||||||||||
-1.29 | -2.44 | -0.73 | -0.54 | -0.21 | 0.22 | -0.15 | 0.08 | -3.23 | 0.06 | 0.01 | 0.02 | 0.02 |
Net loss attributable to common units per unit (diluted) (in dollar per share) | ||||||||||||
-1.29 | -2.44 | -0.73 | -0.54 | -0.21 | 0.22 | -0.15 | 0.08 | -3.23 | 0.05 | 0.01 | 0.02 | 0.02 |
Weighted average number of common units outstanding | ||||||||||||
Weighted average number of common units outstanding Basic (in units) | ||||||||||||
30,528 | 22,672 | 22,399 | 21,727 | 17,971 | 16,967 | 24,079 | 16,377 | 16,345 | 16,344 | 16,337 | 16,332 | 16,332 |
Weighted average number of common units outstanding Diluted (in units) | ||||||||||||
30,528 | 22,672 | 22,399 | 21,727 | 17,971 | 16,535 | 24,079 | 16,809 | 16,345 | 16,563 | 16,503 | 16,422 | 16,332 |
Oil, natural gas and NGL revenues | ||||||||||||
Revenue | ||||||||||||
110,232 | 107,480 | 103,250 | 94,804 | 77,738 | 65,713 | 52,205 | 39,294 | 36,198 | 29,943 | 0 | 0 | 0 |
Lease bonus and other income | ||||||||||||
Revenue | ||||||||||||
2,622 | 2,477 | 2,402 | 1,819 | 929 | 1,213 | 1,302 | 0 | 0 | - | 0 | - | - |