Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.envivapartners.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001592057 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheets
 
 
Assets.
 
 
Current assets:
 
 
Cash and cash equivalents
466,000  
2,128,000  
Accounts receivable, net of allowance for doubtful accounts of $24 in 2016 and $85 in 2015
77,868,000  
38,684,000  
Related party receivables
7,634,000  
176,000  
Inventories
29,764,000  
24,245,000  
Assets held for sale
3,044,000  
 
Prepaid expenses and other current assets
1,939,000  
2,124,000  
Total current assets
120,715,000  
 
67,357,000  
 
Property, plant and equipment, net of accumulated depreciation of $80.8 million in 2016 and $64.7 million in 2015
516,418,000  
494,465,000  
Intangible assets, net of accumulated amortization of $9.1 million in 2016 and $7.0 million in 2015
1,371,000  
3,399,000  
Goodwill
85,615,000  
85,615,000  
Other long-term assets
2,049,000  
7,063,000  
Total assets
726,168,000  
 
657,899,000  
 
Liabilities and Partners' Capital
 
 
Current liabilities:
 
 
Accounts payable
9,869,000  
14,277,000  
Related party payables
11,118,000  
11,609,000  
Accrued liabilities
37,914,000  
26,509,000  
Related party accrued liabilities
382,000  
 
Deferred revenue
 
485,000  
Current portion of interest payable
4,414,000  
 
Current portion of long-term debt and capital lease obligations
4,109,000  
6,523,000  
Related party current portion of long-term debt
 
150,000  
Other current liabilities
518,000  
274,000  
Total current liabilities
68,324,000  
 
59,827,000  
 
Long-term debt and capital lease obligations
346,686,000  
186,294,000  
Related party long-term debt
 
14,664,000  
Long-term interest payable
770,000  
751,000  
Other long-term liabilities
871,000  
586,000  
Total liabilities
416,651,000  
 
262,122,000  
 
Commitments and contingencies
xsi:nil  
xsi:nil  
Partners' capital:
 
 
Common unitholders - public (12,980,623 and 11,502,934 units issued and outstanding at December 31, 2016 and 2015, respectively)
239,902,000  
210,488,000  
Common unitholder - sponsor (1,347,161 units issued and outstanding at December 31, 2016 and 2015)
18,197,000  
19,619,000  
Subordinated unitholder - sponsor (11,905,138 units issued and outstanding at December 31, 2016 and 2015)
120,872,000  
133,427,000  
General partner interest (no outstanding units)
(67,393,000) 
31,245,000  
Accumulated other comprehensive income
595,000  
 
Total Enviva Partners, LP partners' capital
312,173,000  
 
394,779,000  
 
Noncontrolling partners' interests
(2,656,000) 
998,000  
Total partners' capital
309,517,000  
 
395,777,000  
 
Total liabilities and partners' capital
726,168,000  
 
657,899,000