10-K Filing

KIEWIT ROYALTY TRUST CIK: 711477 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001104659-21-043980`
Period End Date	20201231
Filing Date	20210330
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	kiry-20201231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 20 Income Statement 25

Balance Sheet 20 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`	$288.28K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$396.53K	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`	$396.53K	USD	Point-in-time
Total assets	`Assets`	$288.28K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$396.53K	USD	Point-in-time
Distributions payable to unit holders	`DividendsPayableCurrentAndNoncurrent`	$288.28K	USD	Point-in-time
Trust Corpus: 12,633,432 units of beneficial interest authorized, issued and outstanding	`CapitalUnits`	-	USD	Point-in-time
Trust Corpus: 12,633,432 units of beneficial interest authorized, issued and outstanding	`CapitalUnits`	-	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$288.28K	USD	Point-in-time
Total liabilities and trust corpus	`LiabilitiesAndStockholdersEquity`	$396.53K	USD	Point-in-time

Income Statement 25 line items

Line Item	Tag	Value	Unit	Period
Royalty income	`RevenueFromContractWithCustomerIncludingAssessedTax`	$26.04K	USD	1 Quarter
Royalty income	`RevenueFromContractWithCustomerIncludingAssessedTax`	$600.74K	USD	1 Quarter
Royalty income	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.05M	USD	Annual
Royalty income	`RevenueFromContractWithCustomerIncludingAssessedTax`	$50.94K	USD	1 Quarter
Royalty income	`RevenueFromContractWithCustomerIncludingAssessedTax`	$395.41K	USD	1 Quarter
Royalty income	`RevenueFromContractWithCustomerIncludingAssessedTax`	$1.18M	USD	Annual
Royalty income	`RevenueFromContractWithCustomerIncludingAssessedTax`	$457.91K	USD	1 Quarter
Royalty income	`RevenueFromContractWithCustomerIncludingAssessedTax`	$40.98K	USD	1 Quarter
Royalty income	`RevenueFromContractWithCustomerIncludingAssessedTax`	$658.97K	USD	1 Quarter
Interest income	`InterestIncomeOperating`	$504.00	USD	Annual
Interest income	`InterestIncomeOperating`	$7.41K	USD	Annual
Trust expenses	`RoyaltyExpense`	$188.40K	USD	Annual
Trust expenses	`RoyaltyExpense`	$190.32K	USD	Annual
Distributable income	`DistributableIncomeAfterTrustReserve`	$606.39K	USD	1 Quarter
Distributable income	`DistributableIncomeAfterTrustReserve`	$857.27K	USD	Annual
Distributable income	`DistributableIncomeAfterTrustReserve`	$1.00M	USD	Annual
Distributable income	`DistributableIncomeAfterTrustReserve`	$568.99K	USD	1 Quarter
Distributable income	`DistributableIncomeAfterTrustReserve`	$288.28K	USD	1 Quarter
Distributable income	`DistributableIncomeAfterTrustReserve`	$396.53K	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`	$0.08	USD	Annual
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.05	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.07	USD	Annual
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.02	USD	1 Quarter
Distributable income per unit (in dollars per unit)	`EarningsPerShareBasicAndDiluted`	$0.03	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.