10-Q Filing

KIEWIT ROYALTY TRUST CIK: 711477 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001104659-13-082837`
Period End Date	20130930
Filing Date	20131108
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	kiry-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 18 Income Statement 20 Stockholders Equity 6

Balance Sheet 18 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`	$1.66M	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
Total assets	`Assets`	$1.66M	USD	Point-in-time
Total assets	`Assets`	$11.33K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$11.34K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$1.66M	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$11.34K	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$1.66M	USD	Point-in-time

Income Statement 20 line items

Line Item	Tag	Value	Unit	Period
Royalty income	`RoyaltyRevenue`	$2.22M	USD	3 Qtrs
Royalty income	`RoyaltyRevenue`	$1.71M	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$1.87M	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$2.49M	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$43.00	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$31.00	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$49.00	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$60.00	USD	3 Qtrs
Trust expenses	`RoyaltyExpense`	$38.53K	USD	1 Quarter
Trust expenses	`RoyaltyExpense`	$129.67K	USD	3 Qtrs
Trust expenses	`RoyaltyExpense`	$125.48K	USD	3 Qtrs
Trust expenses	`RoyaltyExpense`	$52.45K	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$1.83M	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$2.09M	USD	3 Qtrs
Distributable income	`NetIncomeLoss`	$2.36M	USD	3 Qtrs
Distributable income	`NetIncomeLoss`	$1.66M	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.13	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.14	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.17	USD	3 Qtrs
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.19	USD	3 Qtrs

Stockholders Equity 6 line items

Line Item	Tag	Value	Unit	Period
Distributable income	`NetIncomeLoss`	$1.83M	USD	1 Quarter
Distributable income	`NetIncomeLoss`	$2.09M	USD	3 Qtrs
Distributable income	`NetIncomeLoss`	$2.36M	USD	3 Qtrs
Distributable income	`NetIncomeLoss`	$1.66M	USD	1 Quarter
Distributions payable to unit holders	`Dividends`	$2.36M	USD	3 Qtrs
Distributions payable to unit holders	`Dividends`	$2.09M	USD	3 Qtrs

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