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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/22 Macquarie Infrastructure Hol… LLC 10-K 12/31/21 109:16M Workiva Inc Wde… FA01/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.88M
2: EX-21.1 Subsidiaries List HTML 32K
3: EX-23.1 Consent of Expert or Counsel HTML 29K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 31K
13: R1 Cover Page HTML 91K
14: R2 Audit Information HTML 35K
15: R3 Consolidated Balance Sheets HTML 155K
16: R4 Consolidated Balance Sheets (Parenthetical) HTML 44K
17: R5 Consolidated Statements of Operations HTML 185K
18: R6 Consolidated Statements of Operations HTML 32K
(Parenthetical)
19: R7 Consolidated Statements of Comprehensive Income HTML 70K
(Loss)
20: R8 Consolidated Statements of Comprehensive Income HTML 36K
(Loss) (Parenthetical)
21: R9 Consolidated Statements of Unitholders' Equity HTML 126K
22: R10 Consolidated Statements of Unitholders' Equity HTML 36K
(Parenthetical)
23: R11 Consolidated Statements of Cash Flows HTML 161K
24: R12 Organization and Description of Business HTML 42K
25: R13 Summary of Significant Accounting Policies HTML 66K
26: R14 Impact of COVID-19 HTML 33K
27: R15 Discontinued Operations and Dispositions HTML 106K
28: R16 Leases HTML 48K
29: R17 Income per Unit HTML 69K
30: R18 Property, Equipment, Land and Leasehold HTML 44K
Improvements
31: R19 Intangible Assets and Goodwill HTML 59K
32: R20 Long-Term Debt HTML 97K
33: R21 Derivative Instruments and Hedging Activities HTML 58K
34: R22 Unitholders? Equity HTML 137K
35: R23 Revenue Recognition HTML 46K
36: R24 Related Party Transactions HTML 92K
37: R25 Income Taxes HTML 85K
38: R26 Employee Benefit Plans HTML 358K
39: R27 Legal Proceedings and Contingencies HTML 32K
40: R28 Quarterly Data (Unaudited) HTML 88K
41: R29 Summary of Significant Accounting Policies HTML 126K
(Policies)
42: R30 Discontinued Operations and Dispositions (Tables) HTML 78K
43: R31 Leases (Tables) HTML 49K
44: R32 Income per Unit (Tables) HTML 71K
45: R33 Property, Equipment, Land and Leasehold HTML 43K
Improvements (Tables)
46: R34 Intangible Assets and Goodwill (Tables) HTML 62K
47: R35 Long-Term Debt (Tables) HTML 98K
48: R36 Derivative Instruments and Hedging Activities HTML 54K
(Tables)
49: R37 Unitholders? Equity (Tables) HTML 125K
50: R38 Revenue Recognition (Tables) HTML 41K
51: R39 Related Party Transactions (Tables) HTML 77K
52: R40 Income Taxes (Tables) HTML 84K
53: R41 Employee Benefit Plans (Tables) HTML 358K
54: R42 Quarterly Data (Unaudited) (Tables) HTML 88K
55: R43 Organization and Description of Business (Details) HTML 69K
56: R44 Summary of Significant Accounting Policies HTML 64K
(Details)
57: R45 Impact of COVID-19 (Details) HTML 40K
58: R46 Discontinued Operations and Dispositions - HTML 98K
Narrative (Details)
59: R47 Discontinued Operations and Dispositions - Balance HTML 102K
Sheet (Details)
60: R48 Discontinued Operations and Dispositions - HTML 124K
Statement of Operations (Details)
61: R49 Leases - Narrative (Details) HTML 44K
62: R50 Leases - Consolidated Statement of Operations HTML 42K
(Details)
63: R51 Leases - Future Maturities of Lease Liabilities HTML 49K
(Details)
64: R52 Income per Unit - Schedule of Reconciliation of HTML 88K
the Basic and Diluted Income (Loss) per Unit
Computations (Details)
65: R53 Income per Unit - Schedule of Shares Excluded from HTML 51K
Calculation (Details)
66: R54 Property, Equipment, Land and Leasehold HTML 52K
Improvements (Details)
67: R55 Intangible Assets and Goodwill - Schedule of HTML 43K
Intangible Assets (Details)
68: R56 Intangible Assets and Goodwill - Narrative HTML 37K
(Details)
69: R57 Intangible Assets and Goodwill - Schedule of HTML 45K
Estimated Future Amortization Expense (Details)
70: R58 Intangible Assets and Goodwill - Schedule of HTML 48K
Goodwill (Details)
71: R59 Long-Term Debt - Narrative (Details) HTML 148K
72: R60 Long-Term Debt - Schedule of Long-Term Debt HTML 54K
(Details)
73: R61 Long-Term Debt - Schedule of Future Maturities of HTML 50K
Long-Term Debt (Details)
74: R62 Long-Term Debt - Schedule of 2.00% Convertible HTML 51K
Senior Notes (Details)
75: R63 Long-Term Debt - Schedule of Interest Expense HTML 50K
(Details)
76: R64 Long-Term Debt - Key Terms of 2.00% Convertible HTML 37K
Senior Note (Details)
77: R65 Long-Term Debt - Key Terms of Term Loan, Senior HTML 45K
Notes and Revolving Credit Facility of Hawaii Gas
(Details)
78: R66 Derivative Instruments and Hedging Activities - HTML 52K
Narrative (Details)
79: R67 Derivative Instruments and Hedging Activities - HTML 44K
Schedule of Fair Value of Derivative Instruments
(Details)
80: R68 Derivative Instruments and Hedging Activities - HTML 40K
Schedule of Location of Hedging Activities
(Details)
81: R69 Unitholders? Equity - Narrative (Details) HTML 145K
82: R70 Unitholders? Equity - Schedule of Dividends HTML 32K
(Details)
83: R71 Unitholders? Equity - Schedule of Stock Issued to HTML 45K
Board of Directors (Details)
84: R72 Unitholders? Equity - Schedule of Unvested Stock HTML 92K
Unit (Details)
85: R73 Unitholders' Equity - Schedule of Accumulated HTML 69K
Other Comprehensive Loss (Details)
86: R74 Revenue Recognition - Narrative (Details) HTML 36K
87: R75 Revenue Recognition - Schedule of Revenue from HTML 45K
External Customers (Details)
88: R76 Related Party Transactions - Narrative (Details) HTML 136K
89: R77 Related Party Transactions - Schedule of Dividends HTML 35K
Paid to Manager (Details)
90: R78 Related Party Transactions - Schedule of Base HTML 48K
Management Fees and Performance Fees (Details)
91: R79 Income Taxes - Schedule of Components of Income HTML 51K
Taxes (Details)
92: R80 Income Taxes - Narrative (Details) HTML 44K
93: R81 Income Taxes - Schedule of Deferred Tax Assets and HTML 61K
Liabilities (Details)
94: R82 Income Taxes - Schedule of Reconciliation of HTML 48K
Income Taxes (Details)
95: R83 Employee Benefit Plans - Narrative (Details) HTML 90K
96: R84 Employee Benefit Plans - Schedule of Changes in HTML 98K
Projected Benefit Obligations and Changes in Plan
Assets (Details)
97: R85 Employee Benefit Plans - Funded Status (Details) HTML 55K
98: R86 Employee Benefit Plans - Amounts not yet reflected HTML 67K
in Net Periodic Benefit Cost and Included in
Accumulated Other Comprehensive Loss (Details)
99: R87 Employee Benefit Plans - Amortized from HTML 41K
Accumulated Other Comprehensive Income (Loss) over
the Next Year (Details)
100: R88 Employee Benefit Plans - Components of Net HTML 119K
Periodic Benefit Cost and Other Changes in Other
Comprehensive Loss (Income) for Plans (Details)
101: R89 Employee Benefit Plans - Asset Allocation HTML 43K
(Details)
102: R90 Employee Benefit Plans - Asset Allocations HTML 67K
(Details)
103: R91 Employee Benefit Plans - Estimated Future Benefit HTML 44K
Payments (Details)
104: R92 Quarterly Data (Unaudited) (Details) HTML 89K
107: XML IDEA XML File -- Filing Summary XML 200K
105: XML XBRL Instance -- mic-20211231_htm XML 4.44M
106: EXCEL IDEA Workbook of Financial Reports XLSX 164K
9: EX-101.CAL XBRL Calculations -- mic-20211231_cal XML 354K
10: EX-101.DEF XBRL Definitions -- mic-20211231_def XML 1.20M
11: EX-101.LAB XBRL Labels -- mic-20211231_lab XML 2.49M
12: EX-101.PRE XBRL Presentations -- mic-20211231_pre XML 1.69M
8: EX-101.SCH XBRL Schema -- mic-20211231 XSD 253K
108: JSON XBRL Instance as JSON Data -- MetaLinks 597± 877K
109: ZIP XBRL Zipped Folder -- 0001628280-22-003230-xbrl Zip 844K
 | Download this zipped .zip folder |
| Files: | a12312021_exhibit211.htm a12312021_exhibit231.htm mic-20211231.htm mic-20211231.xsd mic-20211231_cal.xml mic-20211231_def.xml mic-20211231_g1.jpg mic-20211231_lab.xml mic-20211231_pre.xml mih-20211231x10kxex311.htm mih-20211231x10kxex312.htm mih-20211231x10kxex321.htm mih-20211231x10kxex322.htm |