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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/07/14 Stonemor Partners LP 10-Q 9/30/14 89:11M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 851K
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 51K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
61: R1 Document and Entity Information HTML 47K
47: R2 Condensed Consolidated Balance Sheet HTML 132K
58: R3 Condensed Consolidated Balance Sheet HTML 27K
(Parenthetical)
63: R4 Condensed Consolidated Statement of Operations HTML 114K
82: R5 Condensed Consolidated Statement of Operations HTML 27K
(Parenthetical)
49: R6 Condensed Consolidated Statement of Partners' HTML 43K
Capital (Deficit)
57: R7 Condensed Consolidated Statement of Cash Flows HTML 154K
42: R8 Nature of Operations, Basis of Presentation and HTML 38K
Summary of Significant Accounting Policies
32: R9 Long-Term Accounts Receivable, Net of Allowance HTML 40K
83: R10 Cemetery Property HTML 31K
65: R11 Property and Equipment HTML 34K
64: R12 Merchandise Trusts HTML 124K
70: R13 Perpetual Care Trusts HTML 109K
71: R14 Goodwill and Intangible Assets HTML 51K
68: R15 Long-Term Debt HTML 45K
72: R16 Income Taxes HTML 34K
59: R17 Deferred Cemetery Revenues, Net HTML 34K
62: R18 Commitments and Contingencies HTML 34K
67: R19 Partners' Capital HTML 44K
89: R20 Acquisitions HTML 108K
78: R21 Segment Information HTML 183K
53: R22 Fair Value Measurements HTML 95K
66: R23 Nature of Operations, Basis of Presentation and HTML 47K
Summary of Significant Accounting Policies
(Policies)
55: R24 Long-Term Accounts Receivable, Net of Allowance HTML 39K
(Tables)
24: R25 Property and Equipment (Tables) HTML 38K
79: R26 Merchandise Trusts (Tables) HTML 196K
86: R27 Goodwill and Intangible Assets (Tables) HTML 48K
37: R28 Long-Term Debt (Tables) HTML 38K
36: R29 Deferred Cemetery Revenues, Net (Tables) HTML 33K
40: R30 Commitments and Contingencies (Tables) HTML 30K
41: R31 Partners' Capital (Tables) HTML 33K
43: R32 Acquisitions (Tables) HTML 95K
20: R33 Segment Information (Tables) HTML 174K
76: R34 Fair Value Measurements (Tables) HTML 88K
51: R35 Nature of Operations Basis of Presentation and HTML 36K
Summary of Significant Accounting Policies -
Additional Information (Detail)
54: R36 Long-Term Accounts Receivable Net (Detail) HTML 43K
27: R37 Activity in Allowance for Contract Cancellations HTML 36K
(Detail)
88: R38 Cemetery Property (Detail) HTML 31K
13: R39 Major Classes of Property and Equipment (Detail) HTML 40K
44: R40 Property and Equipment - Additional Information HTML 28K
(Detail)
81: R41 Merchandise Trusts - Additional Information HTML 61K
(Detail)
26: R42 Cost and Market Value Associated with Assets Held HTML 60K
in Merchandise Trusts (Detail)
35: R43 Contractual Maturities of Debt Securities Held in HTML 43K
Merchandise Trusts (Detail)
39: R44 Aging of Unrealized Losses on Investments in Fixed HTML 70K
Maturities and Equity Securities Held in
Merchandise Trusts (Detail)
48: R45 Reconciliation of Merchandise Trust Activities HTML 46K
(Detail)
19: R46 Cost and Market Value Associated with Assets Held HTML 56K
in Perpetual Care Trusts (Detail)
31: R47 Contractual Maturities of Debt Securities Held in HTML 44K
Perpetual Care Trusts (Detail)
15: R48 Aging of Unrealized Losses on Investments in Fixed HTML 63K
Maturities and Equity Securities Held in Perpetual
Care Trusts (Detail)
80: R49 Perpetual Care Trusts - Additional Information HTML 54K
(Detail)
25: R50 Reconciliation of Perpetual Care Trust Activities HTML 46K
(Detail)
77: R51 Goodwill by Reportable Segment (Detail) HTML 33K
28: R52 Major Classes of Intangible Assets (Detail) HTML 39K
45: R53 Goodwill and Intangible Assets - Additional HTML 32K
Information (Detail)
14: R54 Outstanding Debt (Detail) HTML 42K
18: R55 Outstanding Debt (Parenthetical) (Detail) HTML 33K
38: R56 Long Term Debt - Additional Information (Detail) HTML 102K
22: R57 Income Taxes - Additional Information (Detail) HTML 32K
84: R58 Deferred Cemetery Revenues Net (Detail) HTML 38K
50: R59 Commitments and Contingencies - Additional HTML 32K
Information (Detail)
69: R60 Operating Leases Future Payments (Detail) HTML 46K
30: R61 Compensation Expense Recognized Related to Unit HTML 31K
Appreciation Rights and Restricted Phantom Unit
Awards (Detail)
33: R62 Partners' Capital - Additional Information HTML 62K
(Detail)
75: R63 Acquisitions - Additional Information (Detail) HTML 133K
73: R64 Preliminary Assessment of Fair Value of Net Assets HTML 58K
Acquired and Resulting Gain on Bargain Purchase of
First Quarter Twenty Fourteen (Detail)
52: R65 Preliminary Assessment of Fair Value of Net Assets HTML 56K
Acquired and Resulting Goodwill of Second Quarter
Twenty Fourteen (Detail)
74: R66 Fixed Rent for Cemeteries (Detail) HTML 41K
29: R67 Assets and Liabilities Recognized (Detail) HTML 45K
56: R68 Revised Assessment of Fair Value of Net Assets HTML 78K
Acquired of First Quarter Twenty Thirteen
Acquisition (Detail)
85: R69 Final Assessment of Fair Value of Net Assets HTML 57K
Acquired and Resulting Gain on Bargain Purchase of
Third Quarter Twenty Thirteen Acquisition (Detail)
17: R70 Consolidated Pro Forma Information (Detail) HTML 33K
23: R71 Segment Information - Additional Information HTML 30K
(Detail)
46: R72 Segment Information (Detail) HTML 127K
21: R73 Assets and Liabilities Measured at Fair Value HTML 96K
(Detail)
87: XML IDEA XML File -- Filing Summary XML 138K
16: EXCEL IDEA Workbook of Financial Reports XLSX 304K
34: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.77M
7: EX-101.INS XBRL Instance -- ston-20140930 XML 3.27M
9: EX-101.CAL XBRL Calculations -- ston-20140930_cal XML 254K
10: EX-101.DEF XBRL Definitions -- ston-20140930_def XML 1.39M
11: EX-101.LAB XBRL Labels -- ston-20140930_lab XML 1.42M
12: EX-101.PRE XBRL Presentations -- ston-20140930_pre XML 1.55M
8: EX-101.SCH XBRL Schema -- ston-20140930 XSD 234K
60: ZIP XBRL Zipped Folder -- 0001193125-14-402745-xbrl Zip 227K
| EX-31.2 |
Exhibit 31.2
CERTIFICATION
I, Timothy K. Yost, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of StoneMor Partners L.P.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)), for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| Date: November 7, 2014 | By: | /s/ Timothy K. Yost | ||||
| Chief Financial Officer | ||||||
| (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/7/14 | 8-K | ||
| For Period end: | 9/30/14 | 4 | ||
| List all Filings | ||||