Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.09M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
58: R1 Document and Entity Information HTML 79K
27: R2 Consolidated and Condensed Balance Sheets HTML 119K
39: R3 Consolidated and Condensed Balance Sheets HTML 28K
(Parenthetical)
90: R4 Consolidated and Condensed Statements of HTML 123K
Operations
59: R5 Consolidated and Condensed Statements of HTML 63K
Operations - Allocation of Net Income (Loss)
28: R6 CONSOLIDATED AND CONDENSED STATEMENTS OF HTML 75K
OPERATIONS - Related Party Transactions
40: R7 Consolidated and Condensed Statements of Capital HTML 80K
(Deficit)
92: R8 Consolidated and Condensed Statements of Cash HTML 150K
Flows
56: R9 Nature of Operations and Basis of Presentation HTML 38K
48: R10 New Accounting Pronouncements HTML 28K
17: R11 Divestitures and Discontinued Operations HTML 46K
72: R12 Revenue HTML 93K
84: R13 Inventories HTML 38K
49: R14 Debt HTML 54K
18: R15 Leases HTML 138K
74: R16 Supplemental Balance Sheet Information HTML 47K
85: R17 Derivative Instruments and Hedging Activities HTML 58K
47: R18 Partners' Capital HTML 70K
19: R19 Unit Based Awards HTML 62K
52: R20 Related Party Transactions HTML 107K
87: R21 Business Segments HTML 100K
31: R22 Commitments and Contingencies HTML 31K
22: R23 Fair Value Measurements HTML 45K
53: R24 Condensed Consolidated Financial Information HTML 28K
88: R25 Income Taxes HTML 41K
33: R26 Subsequent Events HTML 28K
23: R27 New Accounting Pronouncements (Policies) HTML 37K
55: R28 Divestitures and Discontinued Operations (Tables) HTML 51K
86: R29 Revenue (Tables) HTML 88K
82: R30 Inventories (Tables) HTML 40K
71: R31 Debt (Tables) HTML 52K
21: R32 Leases (Tables) HTML 99K
51: R33 Supplemental Balance Sheet Information (Tables) HTML 49K
81: R34 Derivative Instruments and Hedging Activities HTML 56K
(Tables)
70: R35 Partners' Capital (Tables) HTML 57K
20: R36 Unit Based Awards (Tables) HTML 57K
50: R37 Related Party Transactions (Tables) HTML 70K
83: R38 Business Segments (Tables) HTML 102K
69: R39 Fair Value Measurements (Tables) HTML 40K
94: R40 Income Taxes (Tables) HTML 31K
63: R41 Nature of Operations and Basis of Presentation HTML 39K
(Details)
25: R42 Divestitures and Discontinued Operations - HTML 40K
Narratives (Details)
36: R43 Divestitures and Discontinued Operations - HTML 55K
Discontinued Operations (Details)
93: R44 Divestitures and Discontinued Operations - HTML 33K
Long-Lived Assets Held-for-Sale (Details)
62: R45 Revenue - Disaggregation of Revenue (Details) HTML 79K
24: R46 Revenue - Estimated Revenue Expected to be HTML 71K
Recognized in Future (Details)
35: R47 Revenue - Estimated Revenue Expected to be HTML 34K
Recognized in Future Total (Details)
95: R48 Inventories (Details) HTML 38K
61: R49 Debt (Details) HTML 83K
66: R50 Debt - Narratives (Details) HTML 31K
78: R51 Leases - Narrative (Details) HTML 45K
42: R52 Leases - Lease Costs (Details) HTML 40K
11: R53 Leases - Balance Sheet Information (Details) HTML 49K
67: R54 Leases - Future Minimum Lease Obligations HTML 68K
(Details)
80: R55 Supplemental Balance Sheet Information - Other HTML 44K
Accrued Liabilities (Details)
43: R56 Supplemental Balance Sheet Information - Asset HTML 41K
Retirement Obligations (Details)
12: R57 Derivative Instruments and Hedging Activities - HTML 29K
Narrative (Details)
68: R58 Derivative Instruments and Hedging Activities - HTML 39K
Balance Sheet Derivatives (Details)
77: R59 Derivative Instruments and Hedging Activities - HTML 32K
Statement of Operations Derivatives (Details)
38: R60 Partners' Capital - Narrative (Details) HTML 45K
26: R61 Partners' Capital - Incentive Distribution Rights HTML 55K
and Distributions of Available Cash (Details)
57: R62 Partners' Capital - Net Income Per Unit (Details) HTML 59K
89: R63 Unit Based Awards - Schedule of Compensation Costs HTML 34K
(Details)
41: R64 Unit Based Awards - Narrative (Details) HTML 67K
29: R65 Unit Based Awards - Restricted Unit Activity HTML 56K
(Details)
60: R66 Unit Based Awards - Intrinsic and Fair Value HTML 32K
(Details)
91: R67 Related Party Transactions - Narrative (Details) HTML 41K
37: R68 Related Party Transactions - Omnibus Agreement HTML 39K
(Details)
30: R69 Related Party Transactions - Master Transportation HTML 29K
Services Agreement (Details)
16: R70 Related Party Transactions - Marine Agreements HTML 31K
(Details)
45: R71 Related Party Transactions - Terminal Services HTML 29K
Agreements (Details)
76: R72 Related Party Transactions - Other Agreements HTML 38K
(Details)
65: R73 Related Party Transactions - Schedule of the HTML 70K
Impact of Related Party Transactions (Details)
14: R74 Business Segments - Narratives (Details) HTML 27K
44: R75 Business Segments - Income Statement (Details) HTML 64K
75: R76 Business Segments - Balance Sheet (Details) HTML 36K
64: R77 Fair Value Measurements (Details) HTML 45K
13: R78 Income Taxes - Income Tax Expense (Details) HTML 28K
46: R79 Income Taxes - Narrative (Details) HTML 47K
15: R80 Subsequent Events (Details) HTML 30K
73: XML IDEA XML File -- Filing Summary XML 172K
79: XML XBRL Instance -- a2020033110-qdocument_htm XML 2.08M
32: EXCEL IDEA Workbook of Financial Reports XLSX 93K
7: EX-101.CAL XBRL Calculations -- mmlp-20200331_cal XML 271K
8: EX-101.DEF XBRL Definitions -- mmlp-20200331_def XML 774K
9: EX-101.LAB XBRL Labels -- mmlp-20200331_lab XML 1.68M
10: EX-101.PRE XBRL Presentations -- mmlp-20200331_pre XML 1.11M
6: EX-101.SCH XBRL Schema -- mmlp-20200331 XSD 195K
34: JSON XBRL Instance as JSON Data -- MetaLinks 365± 547K
54: ZIP XBRL Zipped Folder -- 0001176334-20-000061-xbrl Zip 280K
‘EXCEL’ — IDEA Workbook of Financial Reports
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