DORCHESTER MINERALS, L.P.
For the period ended Dec 31, 2025. Filed Feb 24, 2026.
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FY2025 · Filed Feb 24, 2026
DMLP$27.51-0.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets
December 31,
| 2025 | 2024 | |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $41,937 | $42,508 |
| Accounts receivable | 13,968 | 19,241 |
| Net profits interest receivable - related party | 2,513 | 5,544 |
| Prepaid expenses and other current assets | 526 | 539 |
| Total current assets | 58,944 | 67,832 |
| Oil and natural gas properties (full cost method) | 745,539 | 727,446 |
| Accumulated full cost depletion | (495,643) | (429,435) |
| Total | 249,896 | 298,011 |
| Leasehold improvements | 989 | 989 |
| Accumulated amortization | (698) | (606) |
| Total | 291 | 383 |
| Operating lease right-of-use asset | 423 | 586 |
| Total assets | $309,554 | $366,812 |
| LIABILITIES AND PARTNERSHIP CAPITAL | ||
| Current liabilities: | ||
| Accounts payable and other current liabilities | $3,538 | $3,984 |
| Operating lease liability | 256 | 263 |
| Total current liabilities | 3,794 | 4,247 |
| Operating lease liability | 521 | 777 |
| Total liabilities | 4,315 | 5,024 |
| Commitments and contingencies (Note 5) | ||
| Partnership capital: | ||
| General Partner | (4,825) | (1,997) |
| Unitholders (48,256 and 47,340 common units issued and outstanding as of December 31, 2025 and 2024, respectively) | 310,064 | 363,785 |
| Total partnership capital | 305,239 | 361,788 |
| Total liabilities and partnership capital | $309,554 | $366,812 |
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