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SEC Filings
10-Q
BLACK STONE MINERALS, L.P. filed this Form 10-Q on 11/07/2017
Entire Document
 
BLACK STONE MINERALS, L.P. AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF EQUITY
(Unaudited)
(In thousands)



 
 
Common
units
 
Subordinated
units
 
Partners'
equity—
common
units
 
Partners'
equity—
subordinated
units
 
Noncontrolling
interests
 
Total
equity
BALANCE AT DECEMBER 31, 2016
 
95,721

 
95,164

 
$
489,023

 
$
181,602

 
$
1,021

 
$
671,646

Restricted units granted, net of forfeitures
 
1,576

 

 

 

 

 

Equity-based compensation
 

 

 
26,430

 
(114
)
 

 
26,316

Conversion of redeemable preferred units
 
201

 
263

 
2,868

 
3,756

 

 
6,624

Repurchases of common and subordinated units
 
(427
)
 
(39
)
 
(7,553
)
 
(292
)
 

 
(7,845
)
Issuance of units for property acquisitions
 
4,341

 

 
71,592

 

 

 
71,592

Distributions
 

 

 
(87,651
)
 
(54,924
)
 
(90
)
 
(142,665
)
Charges to partners' equity for accrued distribution equivalent rights
 

 

 
(979
)
 

 

 
(979
)
Net income (loss)
 

 

 
85,243

 
52,577

 
(27
)
 
137,793

Issuance of common units, net of offering costs
 
1,912

 

 
31,267

 

 

 
31,267

Distributions on redeemable preferred units
 

 

 
(1,242
)
 
(1,210
)
 

 
(2,452
)
BALANCE AT SEPTEMBER 30, 2017
 
103,324

 
95,388

 
$
608,998

 
$
181,395

 
$
904

 
$
791,297

 
The accompanying notes are an integral part of these consolidated financial statements.

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