10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-16-156683 |
| Period End Date | 20160930 |
| Filing Date | 20161114 |
| Fiscal Year | 2016 |
| Fiscal Period | Q3 |
| XBRL Instance | kiry-20160930.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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$342.47K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.53K | USD | 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 |
| 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
|
$2.53K | USD | Point-in-time |
| Total assets |
Assets
|
$342.47K | USD | Point-in-time |
| Trust reserve |
TrustReserve
|
$2.53K | USD | Point-in-time |
| Trust reserve |
TrustReserve
|
$342.47K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$2.53K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$342.47K | USD | Point-in-time |
Income Statement
20 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Royalty income |
RoyaltyRevenue
|
$362.85K | USD | 1 Quarter |
| Royalty income |
RoyaltyRevenue
|
$839.71K | USD | 3 Qtrs |
| Royalty income |
RoyaltyRevenue
|
$1.33M | USD | 1 Quarter |
| Royalty income |
RoyaltyRevenue
|
$1.91M | USD | 3 Qtrs |
| Interest income |
InterestIncomeOperating
|
$3.00 | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$11.00 | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$6.00 | USD | 3 Qtrs |
| Interest income |
InterestIncomeOperating
|
$14.00 | USD | 3 Qtrs |
| Trust expenses |
RoyaltyExpense
|
$47.74K | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$127.04K | USD | 3 Qtrs |
| Trust expenses |
RoyaltyExpense
|
$38.94K | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$132.02K | USD | 3 Qtrs |
| Trust reserve |
TrustReserveExpense
|
$315.11K | USD | 1 Quarter |
| Trust reserve |
TrustReserveExpense
|
$339.94K | USD | 3 Qtrs |
| Distributable income |
NetIncomeLoss
|
$1.29M | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$1.78M | USD | 3 Qtrs |
| Distributable income |
NetIncomeLoss
|
$367.75K | USD | 3 Qtrs |
| 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
|
$0.03 | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.