10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-18-032024 |
| Period End Date | 20180331 |
| Filing Date | 20180510 |
| Fiscal Year | 2018 |
| Fiscal Period | Q1 |
| XBRL Instance | kiry-20180331.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
|
$651.51K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$499.69K | 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 |
| 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 |
| Beneficial interest units, outstanding (in shares) |
CapitalUnitsOutstanding
|
12.63M | shares | 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
|
$499.69K | USD | Point-in-time |
| Total assets |
Assets
|
$651.51K | USD | Point-in-time |
| Distributions payable to unit holders |
DividendsPayableCurrentAndNoncurrent
|
$651.51K | USD | Point-in-time |
| Trust reserve |
TrustReserve
|
$499.69K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$651.51K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$499.69K | USD | Point-in-time |
Income Statement
10 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Royalty income |
RoyaltyRevenue
|
$404.61K | USD | 1 Quarter |
| Royalty income |
RoyaltyRevenue
|
$542.04K | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$646.00 | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$96.00 | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$43.00K | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$29.99K | USD | 1 Quarter |
| Trust reserve |
TrustReserveExpense
|
$499.69K | USD | 1 Quarter |
| Trust reserve |
TrustReserveExpense
|
$374.71K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$374.71K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$499.69K | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.