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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
| EX-32.2 |
Exhibit 32.2
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title 18 of the United States Code), the undersigned officer of StoneMor GP, LLC, the general partner of StoneMor Partners L.P. (the “Partnership”), does hereby certify with respect to the Annual Report of the Partnership on Form 10-K/A for the year ended December 31, 2015 (the “Report”) that:
| 1. | The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
| 2. | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Partnership. |
| /s/ Sean P. McGrath |
||||
| Chief Financial Officer | Date: November 9, 2016 | |||
The foregoing certification is being furnished solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (Section 1350 of Chapter 63 of Title 18 of the United States Code) and is not being filed as part of the Report or as a separate disclosure document.
| 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 | ||||