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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
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| 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 | ||
| List all Filings | ||||