Evolve Transition Infrastructure LP - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - November 13, 2015

Attached files

file filename
10-Q - 10-Q - Evolve Transition Infrastructure LPspp-20150930x10q.htm
EX-31.2 - EX-31.2 - Evolve Transition Infrastructure LPspp-20150930ex312f7bf0b.htm
EX-32.2 - EX-32.2 - Evolve Transition Infrastructure LPspp-20150930ex3226ad180.htm
EX-31.1 - EX-31.1 - Evolve Transition Infrastructure LPspp-20150930ex31127f34b.htm
EX-32.1 - EX-32.1 - Evolve Transition Infrastructure LPspp-20150930ex32148183a.htm
v3.3.0.814
Label Element Value
Stock Issued During Period Value Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised $ 2,463
Units Tendered By Employees In Lieu Of Tax spp_UnitsTenderedByEmployeesInLieuOfTax 597
Stock Issued During Period, Value, Acquisitions us-gaap_StockIssuedDuringPeriodValueAcquisitions 2,000
Partners' Capital Account, Private Placement of Units us-gaap_PartnersCapitalAccountPrivatePlacementOfUnits 16,550
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues $ 157
Class B Unit [Member]  
Stock Issued During Period, Shares, Share-based Compensation, Forfeited us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationForfeited 2,877,701 [1]
Partners' Capital Account, Exchanges and Conversions us-gaap_PartnersCapitalAccountExchangesAndConversions $ (103,967)
Class Preferred [Member]  
Benefit Conversion Feature spp_BenefitConversionFeature $ (1,693)
Preferred Stock Dividends, Shares us-gaap_PreferredStockDividendsShares 271,480
Dividends, Preferred Stock, Paid-in-kind us-gaap_DividendsPreferredStockPaidinkind $ (969)
Partners' Capital Account, Private Placement of Units us-gaap_PartnersCapitalAccountPrivatePlacementOfUnits $ 16,550
Partners' Capital Account, Units, Sold in Private Placement us-gaap_PartnersCapitalAccountUnitsSoldInPrivatePlacement 10,859,375
Class Unit [Member]  
Partners' Capital Account, Units, Converted us-gaap_PartnersCapitalAccountUnitsConverted (48,451) [1]
Partners' Capital Account, Exchanges and Conversions us-gaap_PartnersCapitalAccountExchangesAndConversions $ (1,912)
Lp Common Units [Member]  
Stock Issued During Period Value Stock Options Exercised us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised 2,463
Units Tendered By Employees In Lieu Of Tax spp_UnitsTenderedByEmployeesInLieuOfTax 597
Benefit Conversion Feature spp_BenefitConversionFeature 1,693
Stock Issued During Period, Value, Acquisitions us-gaap_StockIssuedDuringPeriodValueAcquisitions 2,000
Dividends, Preferred Stock, Paid-in-kind us-gaap_DividendsPreferredStockPaidinkind $ 969
Stock Issued During Period, Shares, Acquisitions us-gaap_StockIssuedDuringPeriodSharesAcquisitions 105,263 [1]
Stock Issued During Period Shares Stock Options Exercised us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised 137,257 [1]
Shares Paid For Tax Withholding For Share Based Compensation us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation 32,269 [1]
Net income (loss) us-gaap_NetIncomeLoss $ (91,609)
Stock Issued During Period, Shares, New Issues us-gaap_StockIssuedDuringPeriodSharesNewIssues 3,012 [1]
Stock Issued During Period, Value, New Issues us-gaap_StockIssuedDuringPeriodValueNewIssues $ 157
Lp Common Units [Member] | Scenario One [Member]  
Partners' Capital Account, Units, Converted us-gaap_PartnersCapitalAccountUnitsConverted 58,729 [1]
Partners' Capital Account, Exchanges and Conversions us-gaap_PartnersCapitalAccountExchangesAndConversions $ 1,912
Lp Common Units [Member] | Scenario Two [Member]  
Partners' Capital Account, Units, Converted us-gaap_PartnersCapitalAccountUnitsConverted 2,877,701 [1]
Partners' Capital Account, Exchanges and Conversions us-gaap_PartnersCapitalAccountExchangesAndConversions $ 103,967
[1] (1) Amounts adjusted for 1-for-10 reverse split completed August 3, 2015. See Note 13.

Evolve Transition Infrastructure LP Reports