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Net Income Per Unit (Tables)
3 Months Ended
Mar. 31, 2013
Net Income Per Unit [Abstract]  
Net Income Per Unit [Table Text Block]
The calculation of net income per unit is as follows for the three months ended March 31, 2013. Our distributions are declared subsequent to quarter end. Therefore, the table represents total cash distributions applicable to the period in which the distributions are earned (in thousands, except per unit amounts):
 
 
Three Months Ended
 
 
March 31, 2013
Net Income
 
$
12,204

Less: General partner's distribution
 
189

Less: Limited partner's distribution
 
4,620

Less: Subordinated partner's distribution
 
4,620

Earnings in excess of distributions
 
$
2,775

 
 
 
General partner's earnings:
 
 
Distributions
 
$
189

Allocation of earnings in excess of distributions
 
55

Total general partner's earnings
 
$
244

 
 
 
Limited partners' earnings:
 
 
Distributions
 
$
4,620

Allocation of earnings in excess of distributions
 
1,360

Total limited partners' earnings
 
$
5,980

 
 
 
Subordinated partner's earnings:
 
 
Distributions
 
$
4,620

Allocation of earnings in excess of distributions
 
1,360

Total subordinated partner's earnings
 
$
5,980

 
 
 
Weighted average limited partner units outstanding:
 
 
Common units - (basic)
 
11,999,258

Common units - (diluted)
 
12,092,922

Subordinated units - Delek (basic and diluted)
 
11,999,258

 
 
 
Net income per limited partner unit:
 
 
Common - (basic)
 
$
0.50

Common - (diluted)
 
$
0.50

Subordinated - (basic and diluted)
 
$
0.50