10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-21-137868 |
| Period End Date | 20210930 |
| Filing Date | 20211112 |
| Fiscal Year | 2021 |
| Fiscal Period | Q3 |
| XBRL Instance | kiry-20210930x10q_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
|
$14.09K | 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
|
$14.09K | USD | Point-in-time |
| Total assets |
Assets
|
$288.28K | USD | Point-in-time |
| Distributions payable to unit holders |
DividendsPayableCurrentAndNoncurrent
|
- | USD | Point-in-time |
| Distributions payable to unit holders |
DividendsPayableCurrentAndNoncurrent
|
$288.28K | USD | Point-in-time |
| Trust reserve |
TrustReserveLiabilities
|
$14.09K | USD | Point-in-time |
| Trust reserve |
TrustReserveLiabilities
|
- | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$288.28K | USD | Point-in-time |
| Total liabilities and trust corpus |
LiabilitiesAndStockholdersEquity
|
$14.09K | USD | Point-in-time |
Income Statement
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$395.41K | USD | 1 Quarter |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$142.13K | USD | 3 Qtrs |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
- | USD | 1 Quarter |
| Royalty income |
RevenueFromContractWithCustomerIncludingAssessedTax
|
$1.05M | USD | 3 Qtrs |
| Interest income |
InterestIncomeOperating
|
$3.00 | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
- | USD | 1 Quarter |
| Interest income |
InterestIncomeOperating
|
$499.00 | USD | 3 Qtrs |
| Interest income |
InterestIncomeOperating
|
$2.00 | USD | 3 Qtrs |
| Trust expenses |
RoyaltyExpense
|
$48.27K | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$128.05K | USD | 3 Qtrs |
| Trust expenses |
RoyaltyExpense
|
$50.81K | USD | 1 Quarter |
| Trust expenses |
RoyaltyExpense
|
$134.00K | USD | 3 Qtrs |
| Trust reserve |
TrustReserve
|
$48.27K | USD | 1 Quarter |
| Trust reserve |
TrustReserve
|
$-344.60K | USD | 1 Quarter |
| Trust reserve |
TrustReserve
|
$-344.60K | USD | 3 Qtrs |
| Trust reserve |
TrustReserve
|
$-14.09K | USD | 3 Qtrs |
| Distributable income |
DistributableIncomeAfterTrustReserve
|
- | USD | 1 Quarter |
| Distributable income |
DistributableIncomeAfterTrustReserve
|
- | USD | 1 Quarter |
| Distributable income |
DistributableIncomeAfterTrustReserve
|
- | USD | 3 Qtrs |
| Distributable income |
DistributableIncomeAfterTrustReserve
|
$568.99K | USD | 3 Qtrs |
| Distributable income per unit |
EarningsPerShareBasicAndDiluted
|
- | USD | 3 Qtrs |
| Distributable income per unit |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
| Distributable income per unit |
EarningsPerShareBasicAndDiluted
|
$0.04 | USD | 3 Qtrs |
| Distributable income per unit |
EarningsPerShareBasicAndDiluted
|
- | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.