10-Q Filing

KIEWIT ROYALTY TRUST CIK: 711477 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001104659-13-062257`
Period End Date	20130630
Filing Date	20130809
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	kiry-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 22 Income Statement 20 Stockholders Equity 13

Balance Sheet 22 line items

Line Item	Tag	Value	Unit	Period
Beneficial interest units, authorized (in shares)	`CapitalUnitsAuthorized`	12.63M	shares	Point-in-time
Beneficial interest units, authorized (in shares)	`CapitalUnitsAuthorized`	12.63M	shares	Point-in-time
Beneficial interest units, issued (in shares)	`CapitalUnitsIssued`	12.63M	shares	Point-in-time
Beneficial interest units, issued (in shares)	`CapitalUnitsIssued`	12.63M	shares	Point-in-time
Beneficial interest units, outstanding (in shares)	`CapitalUnitsOutstanding`	12.63M	shares	Point-in-time
Beneficial interest units, outstanding (in shares)	`CapitalUnitsOutstanding`	12.63M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.33K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.34K	USD	Point-in-time
Royalty and overriding royalty interests in coal leases	`FiniteLivedIntangibleAssetsGross`	$167.82K	USD	Point-in-time
Royalty and overriding royalty interests in coal leases	`FiniteLivedIntangibleAssetsGross`	$167.82K	USD	Point-in-time
Less accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$167.82K	USD	Point-in-time
Less accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$167.82K	USD	Point-in-time
Net royalty and overriding royalty interests in coal leases	`FiniteLivedIntangibleAssetsNet`	-	USD	Point-in-time
Total assets	`Assets`	$11.33K	USD	Point-in-time
Total assets	`Assets`	$31.34K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$11.34K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$31.34K	USD	Point-in-time
Trust Corpus: 12,633,432 units of beneficial interest authorized, issued and outstanding	`CapitalUnits`	-	USD	Point-in-time
Trust Corpus: 12,633,432 units of beneficial interest authorized, issued and outstanding	`CapitalUnits`	-	USD	Point-in-time
Trust Corpus: 12,633,432 units of beneficial interest authorized, issued and outstanding	`CapitalUnits`	-	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$31.34K	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$11.34K	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
Royalty income	`RoyaltyRevenue`	$505.13K	USD	2 Qtrs
Royalty income	`RoyaltyRevenue`	$73.39K	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$66.67K	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$620.82K	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$2.00	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$2.00	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$12.00	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$11.00	USD	2 Qtrs
Trust expenses	`RoyaltyExpense`	$38.33K	USD	1 Quarter
Trust expenses	`RoyaltyExpense`	$73.03K	USD	2 Qtrs
Trust expenses	`RoyaltyExpense`	$91.13K	USD	2 Qtrs
Trust expenses	`RoyaltyExpense`	$35.33K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$31.34K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$35.07K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$529.70K	USD	2 Qtrs
Distributable income	`NetIncomeLoss`	$432.12K	USD	2 Qtrs
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.00	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.04	USD	2 Qtrs
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.00	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.03	USD	2 Qtrs

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Trust corpus, beginning of year	`CapitalUnits`	-	USD	Point-in-time
Trust corpus, beginning of year	`CapitalUnits`	-	USD	Point-in-time
Trust corpus, beginning of year	`CapitalUnits`	-	USD	Point-in-time
Amortization of royalty interest	`AmortizationOfIntangibleAssets`	-	USD	2 Qtrs
Distributable income	`NetIncomeLoss`	$31.34K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$35.07K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$529.70K	USD	2 Qtrs
Distributable income	`NetIncomeLoss`	$432.12K	USD	2 Qtrs
Distributions payable to unit holders	`Dividends`	$529.70K	USD	2 Qtrs
Distributions payable to unit holders	`Dividends`	$432.12K	USD	2 Qtrs
Trust corpus, end of year	`CapitalUnits`	-	USD	Point-in-time
Trust corpus, end of year	`CapitalUnits`	-	USD	Point-in-time
Trust corpus, end of year	`CapitalUnits`	-	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.