10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-15-078228 |
| Period End Date | 20150930 |
| Filing Date | 20151112 |
| Fiscal Year | 2015 |
| Fiscal Period | Q3 |
| XBRL Instance | kiry-20150930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
15 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beneficial interest units, authorized (in shares) |
CapitalUnitsAuthorized
|
12.63M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.29M | 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, 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 |
| 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
|
$1.29M | USD | Point-in-time |
| Total assets |
Assets
|
$10.45K | USD | Point-in-time |
| Distributions payable to unit holders |
DividendsPayableCurrentAndNoncurrent
|
$10.45K | USD | Point-in-time |
| Distributions payable to unit holders |
DividendsPayableCurrentAndNoncurrent
|
$1.29M | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$1.29M | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$10.45K | USD | Point-in-time |
Income Statement
22 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Royalty income |
RoyaltyRevenue
|
$1.91M | USD | 3 Qtrs |
| Royalty income |
RoyaltyRevenue
|
$1.33M | USD | 1 Quarter |
| Royalty income |
RoyaltyRevenue
|
$1.58M | USD | 1 Quarter |
| Royalty income |
RoyaltyRevenue
|
$2.17M | USD | 3 Qtrs |
| Interest income |
InterestIncomeOperating
|
$14.00 | USD | 3 Qtrs |
| Interest income |
InterestIncomeOperating
|
$15.00 | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$11.00 | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$21.00 | USD | 3 Qtrs |
| Trust expenses |
RoyaltyExpense
|
$61.41K | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$38.94K | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$127.04K | USD | 3 Qtrs |
| Trust expenses |
RoyaltyExpense
|
$124.64K | USD | 3 Qtrs |
| Trust reserve |
TrustReserveExpense
|
$-4.72K | USD | 3 Qtrs |
| Trust reserve |
TrustReserveExpense
|
$-1.07K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$1.78M | USD | 3 Qtrs |
| Distributable income |
NetIncomeLoss
|
$1.29M | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$1.52M | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$2.05M | USD | 3 Qtrs |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.12 | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.14 | USD | 3 Qtrs |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.10 | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.16 | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.