| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Sep'18 | Jun'18 |
|---|---|---|---|---|---|---|
Revenues: | ||||||
Revenues | ||||||
129,395 | 125,308 | 115,415 | 111,774 | 95,176 | 49,301 | 49,788 |
Costs and expenses: | ||||||
Direct operating expenses | ||||||
32,874 | 29,930 | 29,789 | 26,406 | 20,186 | 8,458 | 10,992 |
Cost of goods sold (exclusive of depreciation and amortization) | ||||||
15,961 | 16,604 | 17,350 | 15,849 | 13,053 | 10,850 | 8,267 |
Real estate operating expenses | ||||||
-728 | -680 | -742 | -695 | -526 | -553 | -540 |
Depreciation, amortization and accretion | ||||||
12,506 | 10,538 | 11,736 | 10,158 | 9,904 | 6,039 | 5,975 |
General and administrative expenses | ||||||
4,514 | 4,986 | 3,240 | 3,068 | 1,369 | 729 | 426 |
Loss on disposal of property, plant and equipment | ||||||
-1,538 | -1,528 | 0 | 4 | 0 | 0 | -2,568 |
Total costs and expenses | ||||||
68,121 | 64,266 | 62,857 | 56,172 | 45,038 | 26,629 | 28,768 |
Income from operations | ||||||
61,274 | 61,042 | 52,558 | 55,602 | 50,138 | 22,672 | 21,020 |
Other income (expense): | ||||||
Interest expense, net | ||||||
-2,621 | -401 | -553 | -85 | 0 | 0 | 0 |
Income (Loss) from Equity Method Investments | ||||||
-245 | -5,634 | -631 | -114 | 50 | 0 | -1,459 |
Total other income (expense), net | ||||||
-2,866 | -6,035 | -1,184 | -199 | 50 | 0 | -1,459 |
Net income before income taxes | ||||||
58,408 | 55,007 | 51,374 | 55,403 | 50,188 | 22,672 | 19,561 |
Income Tax Expense (Benefit) | ||||||
3,820 | 3,403 | 3,294 | 8,724 | 10,832 | 4,892 | 4,089 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
54,588 | 51,604 | 48,080 | 46,679 | 39,356 | 17,780 | 15,472 |
Net income attributable to non-controlling interest | ||||||
41,557 | - | 51,786 | - | - | - | - |
Net Income (Loss) Attributable to Parent | ||||||
13,031 | - | 16,334 | - | - | - | - |
Earnings Per Share [Abstract] | ||||||
Earnings Per Share, Basic | ||||||
0.28 | - | 0.37 | 0.11 | - | - | - |
Earnings Per Share, Diluted | ||||||
0.28 | - | 0.37 | 0.11 | - | - | - |
Weighted average number of limited partner common units outstanding: | ||||||
Basic (in shares) | ||||||
43,700 | - | 43,564 | 43,197 | - | - | - |
Diluted (in shares) | ||||||
43,700 | - | 44,710 | 44,340 | - | - | - |
Revenues—related party | ||||||
Revenues | ||||||
116,583 | 112,612 | 104,866 | 103,066 | 88,576 | 46,369 | 46,741 |
Revenues—third party | ||||||
Revenues | ||||||
9,100 | 8,919 | 6,840 | 5,078 | 3,487 | -82 | 0 |
Rental income—related party | ||||||
Revenues | ||||||
1,402 | 1,401 | 1,399 | 1,256 | 715 | 672 | 578 |
Rental income—third party | ||||||
Revenues | ||||||
1,901 | 1,891 | 1,894 | 2,038 | 2,067 | 2,087 | 2,138 |
Other real estate income—related party | ||||||
Revenues | ||||||
116 | 114 | 111 | 81 | 73 | 707 | 41 |
Other real estate income—third party | ||||||
Revenues | ||||||
293 | 371 | 305 | 255 | 258 | -452 | 290 |