10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-21-103286 |
| Period End Date | 20210630 |
| Filing Date | 20210811 |
| Fiscal Year | 2021 |
| Fiscal Period | Q2 |
| XBRL Instance | kiry-20210630x10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$62.36K | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$288.28K | USD | 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 |
| Less accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$167.82K | USD | Point-in-time |
| Less accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$167.82K | USD | Point-in-time |
| Net royalty and overriding royalty interests in coal leases |
FiniteLivedIntangibleAssetsNet
|
- | USD | Point-in-time |
| Net royalty and overriding royalty interests in coal leases |
FiniteLivedIntangibleAssetsNet
|
- | USD | Point-in-time |
| Total assets |
Assets
|
$288.28K | USD | Point-in-time |
| Total assets |
Assets
|
$62.36K | USD | Point-in-time |
| Distributions payable to unit holders |
DividendsPayableCurrentAndNoncurrent
|
$288.28K | USD | Point-in-time |
| Distributions payable to unit holders |
DividendsPayableCurrentAndNoncurrent
|
- | USD | Point-in-time |
| Trust reserve |
TrustReserveLiabilities
|
- | USD | Point-in-time |
| Trust reserve |
TrustReserveLiabilities
|
$62.36K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$62.36K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$288.28K | USD | Point-in-time |
Income Statement
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$44.87K | USD | 1 Quarter |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$142.13K | USD | 2 Qtrs |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$651.67K | USD | 2 Qtrs |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$50.94K | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$1.00 | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$496.00 | USD | 2 Qtrs |
| Interest income |
InterestIncomeOperating
|
$2.00 | USD | 2 Qtrs |
| Interest income |
InterestIncomeOperating
|
$10.00 | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$79.78K | USD | 2 Qtrs |
| Trust expenses |
RoyaltyExpense
|
$83.18K | USD | 2 Qtrs |
| Trust expenses |
RoyaltyExpense
|
$58.18K | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$37.33K | USD | 1 Quarter |
| Trust reserve |
TrustReserve
|
$-7.54K | USD | 1 Quarter |
| Trust reserve |
TrustReserve
|
$-62.36K | USD | 2 Qtrs |
| Trust reserve |
TrustReserve
|
- | USD | 2 Qtrs |
| Trust reserve |
TrustReserve
|
- | USD | 1 Quarter |
| Distributable income |
DistributableIncomeAfterTrustReserve
|
$-7.24K | USD | 1 Quarter |
| Distributable income |
DistributableIncomeAfterTrustReserve
|
$568.99K | USD | 2 Qtrs |
| Distributable income |
DistributableIncomeAfterTrustReserve
|
- | USD | 1 Quarter |
| Distributable income |
DistributableIncomeAfterTrustReserve
|
- | USD | 2 Qtrs |
| Distributable income per unit |
EarningsPerShareBasicAndDiluted
|
$-0.00 | USD | 1 Quarter |
| Distributable income per unit |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
| Distributable income per unit |
EarningsPerShareBasicAndDiluted
|
$0.04 | USD | 2 Qtrs |
| Distributable income per unit |
EarningsPerShareBasicAndDiluted
|
- | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.