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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 |
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
| EX-31.1 |
Exhibit 31.1
CERTIFICATION
I, Lawrence Miller, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of StoneMor Partners L.P.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)), for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| Date: August 5, 2016 | By: | /s/ Lawrence Miller | ||||
| Lawrence Miller | ||||||
| President and Chief Executive Officer | ||||||
| (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/5/16 | 8-K | ||
| For Period end: | 6/30/16 | 10-Q/A | ||
| List all Filings | ||||