10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-19-062578 |
| Period End Date | 20190930 |
| Filing Date | 20191112 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | kiry-20190930.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
|
$415.67K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$735.75K | 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 |
| 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
|
$735.75K | USD | Point-in-time |
| Total assets |
Assets
|
$415.67K | USD | Point-in-time |
| Distributions payable to unit holders |
DividendsPayableCurrentAndNoncurrent
|
$735.75K | USD | Point-in-time |
| Trust reserve |
TrustReserveLiabilities
|
$415.67K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$415.67K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$735.75K | USD | Point-in-time |
Income Statement
26 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$771.11K | USD | 1 Quarter |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$457.91K | USD | 1 Quarter |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.40M | USD | 3 Qtrs |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.14M | USD | 3 Qtrs |
| Interest income |
InterestIncomeOperating
|
$1.50K | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$4.12K | USD | 3 Qtrs |
| Interest income |
InterestIncomeOperating
|
$6.00K | USD | 3 Qtrs |
| Interest income |
InterestIncomeOperating
|
$1.82K | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$52.40K | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$126.87K | USD | 3 Qtrs |
| Trust expenses |
RoyaltyExpense
|
$157.03K | USD | 3 Qtrs |
| Trust expenses |
RoyaltyExpense
|
$43.75K | USD | 1 Quarter |
| Trust reserve |
TrustReserve
|
$-415.67K | USD | 3 Qtrs |
| Trust reserve |
TrustReserve
|
$-415.67K | USD | 1 Quarter |
| Trust reserve |
TrustReserve
|
$-720.53K | USD | 1 Quarter |
| Trust reserve |
TrustReserve
|
$-720.53K | USD | 3 Qtrs |
| Distributable income |
NetIncomeLoss
|
$499.69K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$-27.94K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$634.33K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$27.28K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$526.97K | USD | 3 Qtrs |
| Distributable income |
NetIncomeLoss
|
$606.39K | USD | 3 Qtrs |
| Distributable income |
NetIncomeLoss
|
$526.97K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$415.67K | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.04 | USD | 3 Qtrs |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.05 | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.