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Stonemor Partners LP – ‘10-Q’ for 6/30/16 – ‘XML’

On:  Friday, 8/5/16, at 1:15pm ET   ·   For:  6/30/16   ·   Accession #:  1193125-16-673120   ·   File #:  1-32270

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

 8/05/16  Stonemor Partners LP              10-Q        6/30/16   99:9M                                     Donnelley … Solutions/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    657K 
 2: EX-10.1     Material Contract                                   HTML     53K 
 3: EX-10.2     Material Contract                                   HTML     34K 
 4: EX-10.3     Material Contract                                   HTML     51K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
15: R1          Document and Entity Information                     HTML     48K 
16: R2          Consolidated Balance Sheets                         HTML    115K 
17: R3          Consolidated Statements of Operations               HTML     93K 
18: R4          Consolidated Statement of Partners' Capital         HTML     56K 
19: R5          Consolidated Statements of Cash Flows               HTML    111K 
20: R6          General                                             HTML     60K 
21: R7          Acquisitions                                        HTML     64K 
22: R8          Accounts Receivable, Net of Allowance               HTML     41K 
23: R9          Cemetery Property                                   HTML     32K 
24: R10         Property and Equipment                              HTML     35K 
25: R11         Merchandise Trusts                                  HTML    130K 
26: R12         Perpetual Care Trusts                               HTML    126K 
27: R13         Goodwill and Intangible Assets                      HTML     53K 
28: R14         Long-Term Debt                                      HTML     48K 
29: R15         Income Taxes                                        HTML     34K 
30: R16         Deferred Revenues, Net                              HTML     37K 
31: R17         Long-Term Incentive Plans                           HTML     62K 
32: R18         Commitments and Contingencies                       HTML     32K 
33: R19         Fair Value of Financial Instruments                 HTML     35K 
34: R20         Supplemental Condensed Consolidating Financial      HTML    228K 
                Information                                                      
35: R21         Issuances of Limited Partner Units                  HTML     32K 
36: R22         Segment Information                                 HTML     72K 
37: R23         Subsequent Events                                   HTML     33K 
38: R24         General (Policies)                                  HTML     73K 
39: R25         General (Tables)                                    HTML     43K 
40: R26         Acquisitions (Tables)                               HTML     57K 
41: R27         Accounts Receivable, Net of Allowance (Tables)      HTML     40K 
42: R28         Property and Equipment (Tables)                     HTML     39K 
43: R29         Perpetual Care Trusts (Tables)                      HTML    231K 
44: R30         Goodwill and Intangible Assets (Tables)             HTML     52K 
45: R31         Long-Term Debt (Tables)                             HTML     44K 
46: R32         Deferred Revenues, Net (Tables)                     HTML     34K 
47: R33         Long-Term Incentive Plans (Tables)                  HTML     58K 
48: R34         Commitments and Contingencies (Tables)              HTML     28K 
49: R35         Supplemental Condensed Consolidating Financial      HTML    227K 
                Information (Tables)                                             
50: R36         Segment Information (Tables)                        HTML     68K 
51: R37         General - Additional Information (Detail)           HTML     45K 
52: R38         Reconciliation of Net Income (Loss) (Detail)        HTML     36K 
53: R39         Reconciliation of Partnership's Weighted Average    HTML     35K 
                Number of Common Limited Partner Units (Detail)                  
54: R40         Reconciliation of Partnership's Weighted Average    HTML     31K 
                Number of Common Limited Partner Units                           
                (Parenthetical) (Detail)                                         
55: R41         Acquisitions - Additional Information (Detail)      HTML     75K 
56: R42         Final Values Assigned to Assets Acquired and        HTML    110K 
                Liabilities Assumed Based on Their Estimated Fair                
                Values at the Date of Acquisitions (Detail)                      
57: R43         Consolidated Pro Forma Information (Detail)         HTML     34K 
58: R44         Accounts Receivable, Net of Allowance (Detail)      HTML     45K 
59: R45         Activity in Allowance for Contract Cancellations    HTML     38K 
                (Detail)                                                         
60: R46         Cemetery Property (Detail)                          HTML     37K 
61: R47         Major Classes of Property and Equipment (Detail)    HTML     41K 
62: R48         Property and Equipment - Additional Information     HTML     30K 
                (Detail)                                                         
63: R49         Merchandise Trusts - Additional Information         HTML     49K 
                (Detail)                                                         
64: R50         Reconciliation of Merchandise Trust Activities      HTML     50K 
                (Detail)                                                         
65: R51         Cost and Market Value Associated with Assets Held   HTML     86K 
                in Merchandise Trusts (Detail)                                   
66: R52         Cost and Market Value Associated with Assets Held   HTML     35K 
                in Merchandise Trusts (Parenthetical) (Detail)                   
67: R53         Contractual Maturities of Debt Securities Held in   HTML     51K 
                Merchandise Trusts (Detail)                                      
68: R54         Aging of Unrealized Losses on Investments in Fixed  HTML     74K 
                Maturities and Equity Securities Held in                         
                Merchandise Trusts (Detail)                                      
69: R55         Reconciliation of Perpetual Care Trust Activities   HTML     50K 
                (Detail)                                                         
70: R56         Perpetual Care Trusts - Additional Information      HTML     39K 
                (Detail)                                                         
71: R57         Cost and Market Value Associated with Assets Held   HTML     83K 
                in Perpetual Care Trusts (Detail)                                
72: R58         Cost and Market Value Associated with Assets Held   HTML     44K 
                in Perpetual Care Trusts (Parenthetical) (Detail)                
73: R59         Contractual Maturities of Debt Securities Held in   HTML     49K 
                Perpetual Care Trusts (Detail)                                   
74: R60         Aging of Unrealized Losses on Investments in Fixed  HTML     76K 
                Maturities and Equity Securities Held in Perpetual               
                Care Trusts (Detail)                                             
75: R61         Goodwill and Intangible Assets - Additional         HTML     38K 
                Information (Detail)                                             
76: R62         Goodwill by Reporting Unit (Detail)                 HTML     40K 
77: R63         Components of Intangible Assets (Detail)            HTML     45K 
78: R64         Estimated Amortization Expense Related to           HTML     39K 
                Intangible Assets with Finite Lives (Detail)                     
79: R65         Outstanding Debt (Detail)                           HTML     53K 
80: R66         Outstanding Debt (Parenthetical) (Detail)           HTML     33K 
81: R67         Long Term Debt - Additional Information (Detail)    HTML    119K 
82: R68         Redemption Prices Expressed as Percentages of       HTML     38K 
                Principal Amount (Detail)                                        
83: R69         Income Taxes - Additional Information (Detail)      HTML     37K 
84: R70         Deferred Revenues Net (Detail)                      HTML     45K 
85: R71         Long Term Incentive Plans - Additional Information  HTML     87K 
                (Detail)                                                         
86: R72         Long-Term Incentive Plan and Unit Appreciation      HTML     53K 
                Right Activity (Detail)                                          
87: R73         Long-Term Incentive Plan and Unit Appreciation      HTML     46K 
                Right Activity (Parenthetical) (Detail)                          
88: R74         Commitments and Contingencies - Additional          HTML     40K 
                Information (Detail)                                             
89: R75         Fixed Rent for Cemeteries (Detail)                  HTML     53K 
90: R76         Fair Value of Financial Instruments - Additional    HTML     41K 
                Information (Detail)                                             
91: R77         Condensed Consolidating Balance Sheets (Detail)     HTML    125K 
92: R78         Condensed Consolidating Statements of Operations    HTML     73K 
                (Detail)                                                         
93: R79         Condensed Consolidating Statement of Cash Flows     HTML     86K 
                (Detail)                                                         
94: R80         Issuances of Limited Partner Units - Additional     HTML     56K 
                Information (Detail)                                             
95: R81         Segment Information (Detail)                        HTML     77K 
96: R82         Subsequent Events - Additional Information          HTML     71K 
                (Detail)                                                         
98: XML         IDEA XML File -- Filing Summary                      XML    177K 
97: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
 9: EX-101.INS  XBRL Instance -- ston-20160630                       XML   3.06M 
11: EX-101.CAL  XBRL Calculations -- ston-20160630_cal               XML    271K 
12: EX-101.DEF  XBRL Definitions -- ston-20160630_def                XML   1.40M 
13: EX-101.LAB  XBRL Labels -- ston-20160630_lab                     XML   1.47M 
14: EX-101.PRE  XBRL Presentations -- ston-20160630_pre              XML   1.58M 
10: EX-101.SCH  XBRL Schema -- ston-20160630                         XSD    226K 
99: ZIP         XBRL Zipped Folder -- 0001193125-16-673120-xbrl      Zip    238K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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