10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001104659-20-039515 |
| Period End Date | 20191231 |
| Filing Date | 20200327 |
| Fiscal Year | 2019 |
| Fiscal Period | FY |
| XBRL Instance | kiry-20191231.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 |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$735.75K | USD | Point-in-time |
| Beneficial interest units, issued (in shares) |
CapitalUnitsIssued
|
12.63M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$396.53K | 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 |
| 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
|
$396.53K | USD | Point-in-time |
| Total assets |
Assets
|
$735.75K | USD | Point-in-time |
| Distributions payable to unit holders |
DividendsPayableCurrentAndNoncurrent
|
$396.53K | USD | Point-in-time |
| Distributions payable to unit holders |
DividendsPayableCurrentAndNoncurrent
|
$735.75K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$396.53K | 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
|
$40.98K | USD | 1 Quarter |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$26.04K | USD | 1 Quarter |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$658.97K | USD | 1 Quarter |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$457.91K | USD | 1 Quarter |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.18M | USD | Annual |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$771.11K | USD | 1 Quarter |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$87.26K | USD | 1 Quarter |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$64.53K | USD | 1 Quarter |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$542.04K | USD | 1 Quarter |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.46M | USD | Annual |
| Interest income |
InterestIncomeOperating
|
$7.41K | USD | Annual |
| Interest income |
InterestIncomeOperating
|
$7.56K | USD | Annual |
| Trust expenses |
RoyaltyExpense
|
$188.40K | USD | Annual |
| Trust expenses |
RoyaltyExpense
|
$209.79K | USD | Annual |
| Distributable income |
NetIncomeLoss
|
$396.53K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$1.26M | USD | Annual |
| Distributable income |
NetIncomeLoss
|
$1.00M | USD | Annual |
| Distributable income |
NetIncomeLoss
|
$735.75K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$526.97K | USD | 1 Quarter |
| Distributable income |
NetIncomeLoss
|
$606.39K | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.08 | USD | Annual |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.06 | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.03 | 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
|
$0.05 | USD | 1 Quarter |
| Distributable income per unit (in dollars per unit) |
EarningsPerShareBasicAndDiluted
|
$0.10 | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.