Black Stone Minerals, L.P.BSM
| Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 |
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Cash and cash equivalents | 13 | 10 | 6 | 5 | 8 | 2 | 9 | 4 | 70 |
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Accounts receivable | 41 | 68 | 81 | 113 | 78 | 62 | 97 | 136 | 82 |
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Derivative Asset, Current | 48 | - | 0 | 38 | 15 | 1 | - | 31 | 38 |
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Prepaid expenses and other current assets | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
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TOTAL CURRENT ASSETS | 104 | 79 | 88 | 158 | 102 | 67 | 108 | 173 | 193 |
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Oil and Gas Property, Successful Effort Method, Gross | 2,482 | 2,697 | 3,248 | 3,441 | 3,302 | 3,158 | 3,002 | 3,004 | 3,026 |
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Accumulated depreciation, depletion, amortization, and impairment | - | - | - | 1,866 | 1,870 | 1,987 | 1,870 | 1,917 | - |
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Accumulated depreciation, depletion, amortization, and impairment | 1,544 | 1,653 | 1,767 | - | - | - | - | - | 1,962 |
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Oil and natural gas properties, net | 938 | 1,044 | 1,481 | 1,575 | 1,432 | 1,170 | 1,132 | 1,087 | 1,064 |
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Property, Plant and Equipment, Other, Net | 0 | 1 | 1 | 0 | 2 | 2 | 1 | 1 | 1 |
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NET PROPERTY AND EQUIPMENT | 939 | 1,045 | 1,481 | 1,576 | 1,434 | 1,172 | 1,133 | 1,088 | 1,066 |
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DEFERRED CHARGES AND OTHER LONG-TERM ASSETS | 19 | 5 | 7 | 17 | 9 | 5 | 7 | 9 | 8 |
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TOTAL ASSETS | 1,061 | 1,129 | 1,576 | 1,750 | 1,545 | 1,244 | 1,248 | 1,271 | 1,267 |
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Accounts payable | 5 | 4 | 2 | 4 | 5 | 3 | 6 | 7 | 6 |
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Accrued liabilities | 58 | 51 | 53 | 60 | 23 | 16 | 18 | 20 | 17 |
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Derivative Liability, Current | - | 16 | 4 | - | 0 | 19 | 52 | 3 | 1 |
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Other current liabilities | - | - | 0 | 1 | 2 | 2 | 2 | 1 | 1 |
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TOTAL CURRENT LIABILITIES | 63 | 71 | 60 | 65 | 30 | 40 | 77 | 31 | 26 |
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Credit facility | 66 | 316 | 388 | 410 | 394 | 121 | 89 | 10 | - |
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Accrued incentive compensation | 8 | 1 | 4 | 2 | 2 | 1 | 1 | 2 | 2 |
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Commodity derivative liabilities | - | 0 | 1 | - | 0 | 2 | 2 | 0 | 0 |
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Asset retirement obligations | 11 | 13 | 14 | 15 | 16 | 17 | 13 | 15 | 19 |
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Other long-term liabilities | - | - | 19 | 56 | 7 | 4 | 3 | 4 | 3 |
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TOTAL LIABILITIES | 151 | 403 | 486 | 548 | 448 | 185 | 184 | 61 | 50 |
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Series B Cumulative Convertible Preferred Units | - | - | 295 | 298 | 298 | 298 | 298 | 298 | 299 |
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Temporary Equity, Carrying Amount, Attributable to Parent | 79 | 54 | 322 | 298 | 298 | 298 | - | - | - |
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General Partners' Capital Account | - | - | - | - | - | - | - | - | - |
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Common units | 575 | 489 | 603 | 715 | 798 | 761 | 765 | 911 | 918 |
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TOTAL EQUITY | 831 | 672 | 768 | 904 | 798 | 761 | 765 | 911 | 918 |
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TOTAL LIABILITIES, MEZZANINE EQUITY, AND EQUITY | 1,061 | 1,129 | 1,576 | 1,750 | 1,545 | 1,244 | 1,248 | 1,271 | 1,267 |
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