10-Q Filing

KIEWIT ROYALTY TRUST CIK: 711477 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0001104659-15-059531`
Period End Date	20150630
Filing Date	20150813
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	kiry-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 18 Income Statement 19

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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$32.19K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.45K	USD	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
Royalty and overriding royalty interests in coal leases	`FiniteLivedIntangibleAssetsGross`	$167.82K	USD	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
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`	$32.19K	USD	Point-in-time
Total assets	`Assets`	$10.45K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$32.19K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$10.45K	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$32.19K	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$10.45K	USD	Point-in-time

Income Statement 19 line items

Line Item	Tag	Value	Unit	Period
Royalty income	`RoyaltyRevenue`	$579.29K	USD	2 Qtrs
Royalty income	`RoyaltyRevenue`	$77.53K	USD	1 Quarter
Royalty income	`RoyaltyRevenue`	$590.95K	USD	2 Qtrs
Royalty income	`RoyaltyRevenue`	$27.31K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$3.00	USD	2 Qtrs
Interest income	`InterestIncomeOperating`	$1.00	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$6.00	USD	2 Qtrs
Trust expenses	`RoyaltyExpense`	$88.11K	USD	2 Qtrs
Trust expenses	`RoyaltyExpense`	$45.34K	USD	1 Quarter
Trust expenses	`RoyaltyExpense`	$63.24K	USD	2 Qtrs
Trust expenses	`RoyaltyExpense`	$26.24K	USD	1 Quarter
Trust reserve	`TrustReserveExpense`	$1.07K	USD	1 Quarter
Trust reserve	`TrustReserveExpense`	$-3.65K	USD	2 Qtrs
Distributable income	`NetIncomeLoss`	$491.19K	USD	2 Qtrs
Distributable income	`NetIncomeLoss`	$531.37K	USD	2 Qtrs
Distributable income	`NetIncomeLoss`	$32.19K	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`	$0.04	USD	2 Qtrs
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.00	USD	1 Quarter

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