10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001104659-16-107444 |
| Period End Date | 20151231 |
| Filing Date | 20160324 |
| Fiscal Year | 2015 |
| Fiscal Period | FY |
| XBRL Instance | kiry-20151231.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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.53K | USD | Point-in-time |
| Beneficial interest units, issued (in shares) |
CapitalUnitsIssued
|
12.63M | shares | 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 |
| 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
|
$10.45K | USD | Point-in-time |
| Total assets |
Assets
|
$2.53K | USD | Point-in-time |
| Distributions payable to unit holders |
DividendsPayableCurrentAndNoncurrent
|
$10.45K | USD | Point-in-time |
| Trust reserve |
TrustReserve
|
$2.53K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$10.45K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$2.53K | USD | Point-in-time |
Income Statement
34 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Royalty income |
RoyaltyRevenue
|
$47.51K | USD | 1 Quarter |
| Royalty income |
RoyaltyRevenue
|
$1.58M | USD | 1 Quarter |
| Royalty income |
RoyaltyRevenue
|
$27.31K | USD | 1 Quarter |
| Royalty income |
RoyaltyRevenue
|
$563.64K | USD | 1 Quarter |
| Royalty income |
RoyaltyRevenue
|
$1.33M | USD | 1 Quarter |
| Royalty income |
RoyaltyRevenue
|
$48.90K | USD | 1 Quarter |
| Royalty income |
RoyaltyRevenue
|
$1.96M | USD | Annual |
| Royalty income |
RoyaltyRevenue
|
$2.22M | USD | Annual |
| Royalty income |
RoyaltyRevenue
|
$501.76K | USD | 1 Quarter |
| Royalty income |
RoyaltyRevenue
|
$77.53K | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$16.00 | USD | Annual |
| Interest income |
InterestIncomeOperating
|
$23.00 | USD | Annual |
| Trust expenses |
RoyaltyExpense
|
$173.42K | USD | Annual |
| Trust expenses |
RoyaltyExpense
|
$161.70K | USD | Annual |
| Trust reserve |
TrustReserveExpense
|
$2.53K | USD | Annual |
| Trust reserve |
TrustReserveExpense
|
$-4.72K | USD | Annual |
| Distributable income |
NetIncomeLoss
|
$10.45K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$531.37K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$32.19K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$459.00K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
- | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$1.78M | USD | Annual |
| Distributable income |
NetIncomeLoss
|
$2.06M | USD | Annual |
| Distributable income |
NetIncomeLoss
|
$1.52M | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$1.29M | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.14 | USD | Annual |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.10 | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.04 | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.00 | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.00 | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.04 | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.16 | USD | Annual |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.12 | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.