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Stonemor Partners LP – ‘10-Q/A’ for 3/31/16 – ‘EXCEL’

On:  Wednesday, 11/9/16, at 5:17pm ET   ·   For:  3/31/16   ·   Accession #:  1193125-16-764518   ·   File #:  1-32270

Previous ‘10-Q’:  ‘10-Q’ on 8/5/16 for 6/30/16   ·   Next:  ‘10-Q/A’ on 11/9/16 for 6/30/16   ·   Latest:  ‘10-Q’ on 11/8/19 for 9/30/19

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/09/16  Stonemor Partners LP              10-Q/A      3/31/16  100:8.9M                                   Donnelley … Solutions/FA

Amendment to Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amendment to Quarterly Report                       HTML    633K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
12: R1          Document and Entity Information                     HTML     55K 
13: R2          Consolidated Balance Sheets                         HTML    112K 
14: R3          Consolidated Statements of Operations               HTML     90K 
15: R4          Consolidated Statement of Partners' Capital         HTML     57K 
16: R5          Consolidated Statements of Cash Flows               HTML    110K 
17: R6          General                                             HTML     55K 
18: R7          Restatement of Previously Issued Consolidated       HTML    110K 
                Financial Statements                                             
19: R8          Acquisitions                                        HTML     53K 
20: R9          Accounts Receivable, Net of Allowance               HTML     41K 
21: R10         Cemetery Property                                   HTML     31K 
22: R11         Property and Equipment                              HTML     36K 
23: R12         Merchandise Trusts                                  HTML    126K 
24: R13         Perpetual Care Trusts                               HTML    124K 
25: R14         Goodwill and Intangible Assets                      HTML     47K 
26: R15         Long-Term Debt                                      HTML     50K 
27: R16         Income Taxes                                        HTML     34K 
28: R17         Deferred Revenues                                   HTML     35K 
29: R18         Long-Term Incentive Plans                           HTML     53K 
30: R19         Commitments and Contingencies                       HTML     33K 
31: R20         Fair Value of Financial Instruments                 HTML     35K 
32: R21         Supplemental Condensed Consolidating Financial      HTML    205K 
                Information                                                      
33: R22         Issuances of Limited Partner Units                  HTML     31K 
34: R23         Segment Information                                 HTML     61K 
35: R24         Subsequent Events                                   HTML     30K 
36: R25         General (Policies)                                  HTML     55K 
37: R26         General (Tables)                                    HTML     41K 
38: R27         Restatement of Previously Issued Consolidated       HTML     93K 
                Financial Statements (Tables)                                    
39: R28         Acquisitions (Tables)                               HTML     45K 
40: R29         Accounts Receivable, Net of Allowance (Tables)      HTML     41K 
41: R30         Property and Equipment (Tables)                     HTML     40K 
42: R31         Perpetual Care Trusts (Tables)                      HTML    205K 
43: R32         Goodwill and Intangible Assets (Tables)             HTML     44K 
44: R33         Long-Term Debt (Tables)                             HTML     44K 
45: R34         Deferred Revenues (Tables)                          HTML     34K 
46: R35         Long-Term Incentive Plans (Tables)                  HTML     50K 
47: R36         Commitments and Contingencies (Tables)              HTML     29K 
48: R37         Supplemental Condensed Consolidating Financial      HTML    199K 
                Information (Tables)                                             
49: R38         Segment Information (Tables)                        HTML     57K 
50: R39         General - Additional Information (Detail)           HTML     45K 
51: R40         Reconciliation of Net Income (Loss) (Detail)        HTML     41K 
52: R41         Reconciliation of Partnership's Weighted Average    HTML     34K 
                Number of Common Limited Partner Units (Detail)                  
53: R42         Reconciliation of Partnership's Weighted Average    HTML     31K 
                Number of Common Limited Partner Units                           
                (Parenthetical) (Detail)                                         
54: R43         Restatement of Previously Issued Consolidated       HTML    113K 
                Financial Statements - Additional Information                    
                (Detail)                                                         
55: R44         Summary of Effect of Restatement Adjustments on     HTML     91K 
                Partnership's Consolidated Balance Sheets (Detail)               
56: R45         Summary of Effect of Restatement Adjustments on     HTML     76K 
                Partnership's Consolidated Statements of                         
                Operations (Detail)                                              
57: R46         Summary of Effect of Restatement Adjustments on     HTML     54K 
                Partnership's Consolidated Statements of Partners'               
                Capital (Detail)                                                 
58: R47         Summary of Effect of Restatement Adjustments on     HTML     54K 
                Partnership's Consolidated Statements of Cash                    
                Flows (Detail)                                                   
59: R48         Acquisitions - Additional Information (Detail)      HTML     58K 
60: R49         Final Values Assigned to Assets Acquired and        HTML     94K 
                Liabilities Assumed Based on Their Estimated Fair                
                Values at the Date of Acquisitions (Detail)                      
61: R50         Consolidated Pro Forma Information (Detail)         HTML     34K 
62: R51         Accounts Receivable, Net of Allowance (Detail)      HTML     44K 
63: R52         Activity in Allowance for Contract Cancellations    HTML     39K 
                (Detail)                                                         
64: R53         Cemetery Property (Detail)                          HTML     34K 
65: R54         Major Classes of Property and Equipment (Detail)    HTML     43K 
66: R55         Property and Equipment - Additional Information     HTML     30K 
                (Detail)                                                         
67: R56         Merchandise Trusts - Additional Information         HTML     48K 
                (Detail)                                                         
68: R57         Reconciliation of Merchandise Trust Activities      HTML     50K 
                (Detail)                                                         
69: R58         Cost and Market Value Associated with Assets Held   HTML     79K 
                in Merchandise Trusts (Detail)                                   
70: R59         Contractual Maturities of Debt Securities Held in   HTML     52K 
                Merchandise Trusts (Detail)                                      
71: R60         Aging of Unrealized Losses on Investments in Fixed  HTML     78K 
                Maturities and Equity Securities Held in                         
                Merchandise Trusts (Detail)                                      
72: R61         Reconciliation of Perpetual Care Trust Activities   HTML     50K 
                (Detail)                                                         
73: R62         Perpetual Care Trusts - Additional Information      HTML     39K 
                (Detail)                                                         
74: R63         Cost and Market Value Associated with Assets Held   HTML     76K 
                in Perpetual Care Trusts (Detail)                                
75: R64         Contractual Maturities of Debt Securities Held in   HTML     49K 
                Perpetual Care Trusts (Detail)                                   
76: R65         Aging of Unrealized Losses on Investments in Fixed  HTML     78K 
                Maturities and Equity Securities Held in Perpetual               
                Care Trusts (Detail)                                             
77: R66         Goodwill and Intangible Assets - Additional         HTML     37K 
                Information (Detail)                                             
78: R67         Components of Intangible Assets (Detail)            HTML     46K 
79: R68         Estimated Amortization Expense Related to           HTML     39K 
                Intangible Assets with Finite Lives (Detail)                     
80: R69         Outstanding Debt (Detail)                           HTML     54K 
81: R70         Outstanding Debt (Parenthetical) (Detail)           HTML     34K 
82: R71         Long Term Debt - Additional Information (Detail)    HTML    127K 
83: R72         Redemption Prices Expressed as Percentages of       HTML     39K 
                Principal Amount (Detail)                                        
84: R73         Income Taxes - Additional Information (Detail)      HTML     38K 
85: R74         Deferred Revenues (Detail)                          HTML     39K 
86: R75         Long Term Incentive Plans - Additional Information  HTML     78K 
                (Detail)                                                         
87: R76         Long-Term Incentive Plan and Unit Appreciation      HTML     49K 
                Right Activity (Detail)                                          
88: R77         Long-Term Incentive Plan and Unit Appreciation      HTML     48K 
                Right Activity (Parenthetical) (Detail)                          
89: R78         Commitments and Contingencies - Additional          HTML     41K 
                Information (Detail)                                             
90: R79         Fixed Rent for Cemeteries (Detail)                  HTML     53K 
91: R80         Fair Value of Financial Instruments - Additional    HTML     41K 
                Information (Detail)                                             
92: R81         Condensed Consolidating Balance Sheets (Detail)     HTML    118K 
93: R82         Condensed Consolidating Statements of Operations    HTML     69K 
                (Detail)                                                         
94: R83         Condensed Consolidating Statement of Cash Flows     HTML     89K 
                (Detail)                                                         
95: R84         Issuances of Limited Partner Units - Additional     HTML     45K 
                Information (Detail)                                             
96: R85         Segment Information (Detail)                        HTML     74K 
97: R86         Subsequent Events - Additional Information          HTML     55K 
                (Detail)                                                         
99: XML         IDEA XML File -- Filing Summary                      XML    186K 
98: EXCEL       IDEA Workbook of Financial Reports                  XLSX    116K 
 6: EX-101.INS  XBRL Instance -- ston-20160331                       XML   2.97M 
 8: EX-101.CAL  XBRL Calculations -- ston-20160331_cal               XML    275K 
 9: EX-101.DEF  XBRL Definitions -- ston-20160331_def                XML   1.47M 
10: EX-101.LAB  XBRL Labels -- ston-20160331_lab                     XML   1.47M 
11: EX-101.PRE  XBRL Presentations -- ston-20160331_pre              XML   1.66M 
 7: EX-101.SCH  XBRL Schema -- ston-20160331                         XSD    235K 
100: ZIP         XBRL Zipped Folder -- 0001193125-16-764518-xbrl      Zip    239K  


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001193125-16-764518   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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