| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 |
|---|---|---|---|---|---|---|---|
Cash flows from operating activities: | |||||||
Net income (loss) | |||||||
6,516 | 21,132 | 21,331 | 25,557 | 17,693 | -7,678 | 6,402 | 460,577 |
Income from discontinued operations | |||||||
- | - | - | - | - | - | 948 | 65,204 |
Gain on sale of discontinued operations | |||||||
- | - | - | - | - | - | 7,295 | 394,318 |
Income from continuing operations | |||||||
- | - | - | - | - | - | -1,841 | 1,055 |
Adjustments to reconcile net income (loss) to net cash provided by operating activities: | |||||||
Depreciation and amortization | |||||||
20,664 | 21,103 | 22,132 | 23,092 | 6,110 | - | - | - |
Depreciation and amortization | |||||||
- | - | - | - | - | 2,631 | 502 | 490 |
Loss associated with derivative instruments | |||||||
-1,420 | 374 | -937 | -140 | 5,161 | 1,536 | - | - |
Gain associated with derivative instruments | |||||||
- | - | - | - | - | - | 0 | 0 |
Settlement of derivative contracts | |||||||
-1 | 38 | -46 | -2,399 | -4,283 | -344 | 0 | 0 |
Bad debt expense | |||||||
- | - | - | - | - | 1,424 | 0 | 0 |
Amortization of deferred financing costs | |||||||
- | - | - | - | - | 1,056 | 1,420 | 1,216 |
Unit based compensation expense | |||||||
6,066 | 6,358 | 4,143 | 4,074 | 2,461 | 550 | 0 | 0 |
Deferred income taxes | |||||||
79 | -3,971 | -987 | 558 | - | 0 | 0 | - |
Other | |||||||
-1,129 | -939 | -879 | -861 | 1,473 | - | - | - |
Changes in operating assets and liabilities: | |||||||
Accounts receivable | |||||||
109 | 1,046 | -222 | -79 | -1,647 | 4,264 | 602 | 1,019 |
Accounts receivable — related party | |||||||
1,122 | -1,868 | 226 | -1,750 | 1,805 | -268 | 402 | 0 |
Prepaid rent | |||||||
- | - | - | - | - | - | - | 2,500 |
Prepaid expenses and other assets | |||||||
1,484 | 86 | -3,760 | -250 | 572 | 4,515 | 4,653 | 0 |
Other assets — related party | |||||||
180 | -79 | 253 | 0 | 0 | - | - | - |
Accounts payable and accrued expenses | |||||||
-606 | 816 | 377 | -1,897 | -336 | -1,880 | 6,590 | 1,888 |
Accounts payable and accrued expenses — related party | |||||||
2 | -1,455 | 20 | -20 | -544 | -492 | - | - |
Deferred revenue and other liabilities | |||||||
6,529 | -213 | -5,517 | -301 | 9,500 | 17,497 | 7,263 | 668 |
Deferred revenue — related party | |||||||
-463 | 17 | 955 | -2,812 | 585 | 0 | 962 | 0 |
Change in restricted cash | |||||||
- | - | - | - | -870 | 6,490 | 0 | 0 |
Net cash provided by operating activities | |||||||
- | - | - | - | 36,204 | -3,085 | 9,239 | 1,798 |
Deferred revenue - related party | |||||||
-463 | 17 | 955 | -2,812 | 585 | - | - | - |
Net cash provided by operating activities | |||||||
38,442 | 45,129 | 47,819 | 53,730 | - | - | - | - |
Cash flows from investing activities: | |||||||
Additions of property and equipment | |||||||
8,440 | 8,816 | 27,580 | 474 | 1,671 | 33,736 | 56,114 | 773 |
Proceeds from the sale of assets | |||||||
0 | 236 | 0 | 0 | - | - | - | - |
Proceeds from settlement of purchase price | |||||||
- | - | - | 381 | 0 | 0 | - | - |
Acquisitions, net of cash received | |||||||
- | - | - | - | 210,445 | 0 | 0 | - |
Purchase of derivative contracts | |||||||
- | - | - | - | 1,167 | 468 | 0 | 0 |
Net cash provided by (used in) investing activities | |||||||
- | - | - | - | -213,283 | -34,204 | -56,114 | -773 |
Net cash used in investing activities | |||||||
-8,440 | -8,580 | -27,580 | -93 | - | - | - | - |
Cash flows from financing activities: | |||||||
Contributions | |||||||
- | - | - | - | - | 14,329 | 0 | 0 |
Distributions | |||||||
41,557 | 39,632 | 35,075 | 29,665 | 24,032 | 107,828 | 7,547 | 8,899 |
Payments on BOK credit facility | |||||||
- | - | - | - | - | 97,845 | 0 | 15,668 |
Proceeds from borrowings on BOK credit facility | |||||||
- | - | - | - | - | 67,845 | 0 | 0 |
Payments for deferred financing costs | |||||||
7 | 2,906 | 0 | 0 | 854 | 3,909 | 261 | 926 |
Vested phantom units used for payment of participant taxes | |||||||
1,829 | 1,352 | 1,073 | 77 | 0 | 0 | - | - |
Net proceeds from issuance of common units | |||||||
0 | 0 | 33,700 | 0 | 0 | - | - | - |
Proceeds from issuance of General Partner units | |||||||
- | - | - | - | 335 | 0 | 0 | - |
Proceeds from long-term debt | |||||||
38,000 | 34,000 | 50,000 | 20,000 | 203,000 | 100,000 | 0 | 0 |
Repayments of long-term debt | |||||||
27,000 | 27,000 | 71,342 | 41,556 | 30,492 | 14,992 | 0 | 0 |
Other financing activities | |||||||
-13 | 0 | 0 | - | - | - | - | - |
Net proceeds from the initial public offering | |||||||
- | - | - | - | - | 137,495 | 0 | 0 |
Repayment of loan from parent | |||||||
- | - | - | - | - | -49,390 | 52,693 | 266 |
Net cash used in financing activities | |||||||
- | - | - | - | 147,957 | 45,705 | 44,885 | -25,227 |
Net cash used in financing activities | |||||||
-32,406 | -36,890 | -23,790 | -51,298 | - | - | - | - |
Effect of exchange rates on cash | |||||||
705 | -1,064 | 201 | - | - | - | - | - |
Net cash provided by operating activities | |||||||
- | - | - | - | - | - | 3,411 | 52,331 |
Net cash provided by investing activities | |||||||
- | - | - | - | - | 29,473 | 10,000 | 436,762 |
Net cash used in financing activities | |||||||
- | - | - | - | - | -5,232 | -8,243 | -463,406 |
Net cash provided by discontinued operations | |||||||
- | - | - | - | - | 24,241 | 5,168 | 25,687 |
Effect of exchange rates on cash | |||||||
- | - | - | -341 | -627 | 1,441 | -1,498 | -5 |
Net change in cash, cash equivalents and restricted cash | |||||||
-1,699 | -1,405 | -3,350 | 1,998 | - | - | - | - |
Net change in cash and cash equivalents | |||||||
- | - | - | - | -29,749 | 34,098 | 1,680 | 1,480 |