| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Sep'18 | Jun'18 |
|---|---|---|---|---|---|---|
Revenues: | ||||||
Revenues | ||||||
481,892 | 447,673 | 371,666 | 306,039 | 0 | 0 | 0 |
Costs and expenses: | ||||||
Direct operating expenses | ||||||
118,999 | 106,311 | 84,839 | 66,042 | 0 | 0 | 0 |
Cost of goods sold (exclusive of depreciation and amortization) | ||||||
65,764 | 62,856 | 57,102 | 48,019 | 0 | 0 | 0 |
Real estate operating expenses | ||||||
-2,845 | -2,643 | -2,516 | -2,314 | 0 | 0 | 0 |
Depreciation, amortization and accretion | ||||||
44,938 | 42,336 | 37,837 | 32,076 | 0 | 0 | 0 |
General and administrative expenses | ||||||
15,808 | 12,663 | 8,406 | 5,592 | 0 | 0 | 0 |
Loss on disposal of property, plant and equipment | ||||||
-3,062 | -1,524 | 4 | -2,564 | 0 | 0 | 0 |
Total costs and expenses | ||||||
251,416 | 228,333 | 190,696 | 156,607 | 0 | 0 | 0 |
Income from operations | ||||||
230,476 | 219,340 | 180,970 | 149,432 | 0 | 0 | 0 |
Other income (expense): | ||||||
Interest expense, net | ||||||
-3,660 | -1,039 | -638 | -85 | 0 | 0 | 0 |
Income (Loss) from Equity Method Investments | ||||||
-6,624 | -6,329 | -695 | -1,523 | 0 | 0 | 0 |
Total other income (expense), net | ||||||
-10,284 | -7,368 | -1,333 | -1,608 | 0 | 0 | 0 |
Net income before income taxes | ||||||
220,192 | 211,972 | 179,637 | 147,824 | 0 | 0 | 0 |
Income Tax Expense (Benefit) | ||||||
19,241 | 26,253 | 27,742 | 28,537 | 0 | 0 | 0 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | ||||||
200,951 | 185,719 | 151,895 | 119,287 | 0 | 0 | 0 |
Net income attributable to non-controlling interest | ||||||
0 | - | 0 | - | - | - | - |
Net Income (Loss) Attributable to Parent | ||||||
0 | - | 0 | - | - | - | - |
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 | ||||||
437,127 | 409,120 | 342,877 | 284,752 | 0 | 0 | 0 |
Revenues—third party | ||||||
Revenues | ||||||
29,937 | 24,324 | 15,323 | 8,483 | 0 | 0 | 0 |
Rental income—related party | ||||||
Revenues | ||||||
5,458 | 4,771 | 4,042 | 3,221 | 0 | 0 | 0 |
Rental income—third party | ||||||
Revenues | ||||||
7,724 | 7,890 | 8,086 | 8,330 | 0 | 0 | 0 |
Other real estate income—related party | ||||||
Revenues | ||||||
422 | 379 | 972 | 902 | 0 | 0 | 0 |
Other real estate income—third party | ||||||
Revenues | ||||||
1,224 | 1,189 | 366 | 351 | 0 | 0 | 0 |