v3.22.2.2
CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Revenues: $ 149,002 $ 122,584 $ 404,970 $ 376,002
Operating costs and expenses:        
Operations (exclusive of depreciation and amortization) 60,470 42,793 156,994 126,226
Depreciation and amortization 25,236 21,826 74,397 71,894
General and administrative 3,751 3,849 12,745 9,664
Goodwill impairment 0 0 0 11,034
Total operating costs and expenses 89,457 68,468 244,136 218,818
Operating income 59,545 54,116 160,834 157,184
Other income (expense):        
Equity in earnings (loss) of equity method investments (16,334) 3,689 (7,261) 8,875
Interest expense (22,965) (13,417) (56,951) (40,595)
Interest income 24,234 6,835 61,212 19,997
Gain on sales-type leases 0 0 0 24,677
Gain on sale of assets and other 494 77 640 5,994
Total other income (expense) (14,571) (2,816) (2,360) 18,948
Income before income taxes 44,974 51,300 158,474 176,132
State income tax benefit (expense) (38) 4 (83) (60)
Net income 44,936 51,304 158,391 176,072
Allocation of net income attributable to noncontrolling interests (2,985) (2,144) (10,089) (6,770)
Net income attributable to the partners $ 41,951 $ 49,160 $ 148,302 $ 169,302
Limited partners’ per unit interest in earnings— basic (in USD per share) $ 0.33 $ 0.46 $ 1.22 $ 1.60
Limited partners’ per unit interest in earnings— diluted (in USD per share) $ 0.33 $ 0.46 $ 1.22 $ 1.60
Weighted average limited partners’ units outstanding, basic (in shares) 126,440 105,440 120,902 105,440
Weighted average limited partners’ units outstanding, diluted (in shares) 126,440 105,440 120,902 105,440
Affiliates        
Revenues:        
Revenues: $ 122,868 $ 97,124 $ 325,659 $ 298,192
Third parties        
Revenues:        
Revenues: $ 26,134 $ 25,460 $ 79,311 $ 77,810