SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/16 Stonemor Partners LP 10-K/A 12/31/15 113:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K/A Amendment to Annual Report HTML 1.11M 2: EX-23.1 Consent of Experts or Counsel HTML 31K 3: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 4: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 5: EX-32.1 Certification -- §906 - SOA'02 HTML 31K 6: EX-32.2 Certification -- §906 - SOA'02 HTML 31K 13: R1 Document and Entity Information HTML 68K 14: R2 Consolidated Balance Sheets HTML 114K 15: R3 Consolidated Statements of Operations HTML 105K 16: R4 Consolidated Statement of Partners' Capital HTML 55K 17: R5 Consolidated Statements of Cash Flows HTML 133K 18: R6 General HTML 94K 19: R7 Restatement of Previously Issued Consolidated HTML 142K Financial Statements 20: R8 Acquisitions HTML 109K 21: R9 Accounts Receivable, Net of Allowance HTML 45K 22: R10 Cemetery Property HTML 34K 23: R11 Property and Equipment HTML 39K 24: R12 Merchandise Trusts HTML 132K 25: R13 Perpetual Care Trusts HTML 129K 26: R14 Goodwill and Intangible Assets HTML 58K 27: R15 Long-Term Debt HTML 52K 28: R16 Income Taxes HTML 79K 29: R17 Deferred Revenues HTML 38K 30: R18 Long-Term Incentive and Retirement Plans HTML 66K 31: R19 Commitments and Contingencies HTML 39K 32: R20 Fair Value of Financial Instruments HTML 38K 33: R21 Supplemental Condensed Consolidating Financial HTML 259K Information 34: R22 Issuances of Limited Partner Units HTML 38K 35: R23 Segment Information HTML 69K 36: R24 Subsequent Events HTML 32K 37: R25 Quarterly Results of Operations (Unaudited) HTML 69K 38: R26 General (Policies) HTML 133K 39: R27 General (Tables) HTML 49K 40: R28 Restatement of Previously Issued Consolidated HTML 161K Financial Statements (Tables) 41: R29 Acquisitions (Tables) HTML 99K 42: R30 Accounts Receivable, Net of Allowance (Tables) HTML 45K 43: R31 Property and Equipment (Tables) HTML 43K 44: R32 Perpetual Care Trusts (Tables) HTML 233K 45: R33 Goodwill and Intangible Assets (Tables) HTML 57K 46: R34 Long-Term Debt (Tables) HTML 47K 47: R35 Income Taxes (Tables) HTML 75K 48: R36 Deferred Revenues (Tables) HTML 36K 49: R37 Long-Term Incentive and Retirement Plans (Tables) HTML 64K 50: R38 Commitments and Contingencies (Tables) HTML 34K 51: R39 Supplemental Condensed Consolidating Financial HTML 256K Information (Tables) 52: R40 Segment Information (Tables) HTML 65K 53: R41 General - Additional Information (Detail) HTML 104K 54: R42 Estimated Useful Lives of Properties and Equipment HTML 44K (Detail) 55: R43 Reconciliation of Net Income (Loss) (Detail) HTML 48K 56: R44 Reconciliation of Partnership's Weighted Average HTML 38K Number of Common Limited Partner Units (Detail) 57: R45 Reconciliation of Partnership's Weighted Average HTML 35K Number of Common Limited Partner Units (Parenthetical) (Detail) 58: R46 Restatement of Previously Issued Consolidated HTML 172K Financial Statements - Additional Information (Detail) 59: R47 Summary of Effect of Restatement Adjustments on HTML 107K Partnership's Consolidated Balance Sheets (Detail) 60: R48 Summary of Effect of Restatement Adjustments on HTML 98K Partnership's Consolidated Statements of Operations (Detail) 61: R49 Summary of Effect of Restatement Adjustments on HTML 67K Partnership's Consolidated Statements of Cash Flows (Detail) 62: R50 Summary of Effect of Restatement Adjustments on HTML 79K the Statement of Partners' Capital balances (Detail) 63: R51 Acquisitions - Additional Information (Detail) HTML 181K 64: R52 Final Values Assigned to Assets Acquired and HTML 190K Liabilities Assumed Based on Their Estimated Fair Values at the Date of Acquisitions (Detail) 65: R53 Fixed Rent for Cemeteries (Detail) HTML 56K 66: R54 Asset and Liabilities Recognized (Detail) HTML 51K 67: R55 Consolidated Pro Forma Information (Detail) HTML 37K 68: R56 Long-Term Accounts Receivable Net (Detail) HTML 47K 69: R57 Activity in Allowance for Contract Cancellations HTML 42K (Detail) 70: R58 Cemetery Property (Detail) HTML 36K 71: R59 Major Classes of Property and Equipment (Detail) HTML 46K 72: R60 Property and Equipment - Additional Information HTML 33K (Detail) 73: R61 Merchandise Trusts - Additional Information HTML 51K (Detail) 74: R62 Reconciliation of Merchandise Trust Activities HTML 56K (Detail) 75: R63 Cost and Market Value Associated with Assets Held HTML 87K in Merchandise Trusts (Detail) 76: R64 Contractual Maturities of Debt Securities Held in HTML 55K Merchandise Trusts (Detail) 77: R65 Aging of Unrealized Losses on Investments in Fixed HTML 84K Maturities and Equity Securities Held in Merchandise Trusts (Detail) 78: R66 Reconciliation of Perpetual Care Trust Activities HTML 56K (Detail) 79: R67 Perpetual Care Trusts - Additional Information HTML 48K (Detail) 80: R68 Cost and Market Value Associated with Assets Held HTML 81K in Perpetual Care Trusts (Detail) 81: R69 Contractual Maturities of Debt Securities Held in HTML 54K Perpetual Care Trusts (Detail) 82: R70 Aging of Unrealized Losses on Investments in Fixed HTML 80K Maturities and Equity Securities Held in Perpetual Care Trusts (Detail) 83: R71 Goodwill and Intangible Assets - Additional HTML 42K Information (Detail) 84: R72 Goodwill by Reportable Segment (Detail) HTML 41K 85: R73 Components of Intangible Assets (Detail) HTML 49K 86: R74 Estimated Amortization Expense Related to HTML 43K Intangible Assets with Finite Lives (Detail) 87: R75 Outstanding Debt (Detail) HTML 56K 88: R76 Outstanding Debt (Parenthetical) (Detail) HTML 37K 89: R77 Long Term Debt - Additional Information (Detail) HTML 127K 90: R78 Redemption Prices Expressed as Percentages of HTML 38K Principal Amount (Detail) 91: R79 Income tax expense (Benefit) (Detail) HTML 63K 92: R80 Summary of Reconciliation of Federal Statutory Tax HTML 55K Rate to Partnership's Effective Tax Rate (Detail) 93: R81 Significant Components of Deferred Tax Assets and HTML 61K Liabilities (Detail) 94: R82 Deferred Tax Assets and Liabilities (Detail) HTML 49K 95: R83 Income Taxes - Additional Information (Detail) HTML 39K 96: R84 Deferred Revenues Net (Detail) HTML 42K 97: R85 Long Term Incentive and Retirement Plans - HTML 92K Additional Information (Detail) 98: R86 Long-Term Incentive Plan and Unit Appreciation HTML 61K Right Activity (Detail) 99: R87 Long-Term Incentive Plan and Unit Appreciation HTML 51K Right Activity (Parenthetical) (Detail) 100: R88 Weighted-Average Values and Assumptions Used to HTML 48K Estimate Fair Value of Unit Appreciation Rights (Detail) 101: R89 Commitments and Contingencies - Additional HTML 46K Information (Detail) 102: R90 Operating Lease Future Payments (Detail) HTML 49K 103: R91 Fair Value of Financial Instruments - Additional HTML 44K Information (Detail) 104: R92 Condensed Consolidating Balance Sheets (Detail) HTML 127K 105: R93 Condensed Consolidating Statements of Operations HTML 89K (Detail) 106: R94 Condensed Consolidating Statement of Cash Flows HTML 98K (Detail) 107: R95 Issuances of Limited Partner Units - Additional HTML 67K Information (Detail) 108: R96 Segment Information (Detail) HTML 90K 109: R97 Subsequent Events - Additional Information HTML 48K (Detail) 110: R98 Summary of Effect of Restatement Adjustments on HTML 61K Quarterly Results of Operations (Detail) 112: XML IDEA XML File -- Filing Summary XML 210K 111: EXCEL IDEA Workbook of Financial Reports XLSX 159K 7: EX-101.INS XBRL Instance -- ston-20151231 XML 4.34M 9: EX-101.CAL XBRL Calculations -- ston-20151231_cal XML 352K 10: EX-101.DEF XBRL Definitions -- ston-20151231_def XML 1.79M 11: EX-101.LAB XBRL Labels -- ston-20151231_lab XML 1.86M 12: EX-101.PRE XBRL Presentations -- ston-20151231_pre XML 2.01M 8: EX-101.SCH XBRL Schema -- ston-20151231 XSD 292K 113: ZIP XBRL Zipped Folder -- 0001193125-16-764513-xbrl Zip 331K
|
This ‘10-K/A’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/9/16 | 10-Q, 10-Q/A, 8-K | ||
For Period end: | 12/31/15 | 10-K, 4 | ||
12/31/14 | 10-K, 5 | |||
List all Filings |