10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-14-060395 |
| Period End Date | 20140630 |
| Filing Date | 20140813 |
| Fiscal Year | 2014 |
| Fiscal Period | Q2 |
| XBRL Instance | kiry-20140630.xml |
Filing Contents
This filing contains the following financial statements:
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
|
$1.07K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.72K | 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
|
$4.72K | USD | Point-in-time |
| Total assets |
Assets
|
$1.07K | USD | Point-in-time |
| Distributions payable to unit holders |
DividendsPayableCurrentAndNoncurrent
|
$4.72K | USD | Point-in-time |
| Distributions payable to unit holders |
DividendsPayableCurrentAndNoncurrent
|
$1.07K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$4.72K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$1.07K | USD | Point-in-time |
Income Statement
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Royalty income |
RoyaltyRevenue
|
$590.95K | USD | 2 Qtrs |
| Royalty income |
RoyaltyRevenue
|
$27.31K | USD | 1 Quarter |
| Royalty income |
RoyaltyRevenue
|
$505.13K | USD | 2 Qtrs |
| Royalty income |
RoyaltyRevenue
|
$66.67K | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$2.00 | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$6.00 | USD | 2 Qtrs |
| Interest income |
InterestIncomeOperating
|
$1.00 | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$12.00 | USD | 2 Qtrs |
| Trust expenses |
RoyaltyExpense
|
$26.24K | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$35.33K | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$73.03K | USD | 2 Qtrs |
| Trust expenses |
RoyaltyExpense
|
$63.24K | USD | 2 Qtrs |
| Trust reserve |
TrustReserveExpense
|
$1.07K | USD | 1 Quarter |
| Trust reserve |
TrustReserveExpense
|
$-3.65K | USD | 2 Qtrs |
| Distributable income |
NetIncomeLoss
|
$531.37K | USD | 2 Qtrs |
| Distributable income |
NetIncomeLoss
|
$432.12K | USD | 2 Qtrs |
| Distributable income |
NetIncomeLoss
|
$31.34K | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.03 | 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 |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.