XML 101 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity (Tables)
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Schedule of Distributions Made to Members or Limited Partners, by Distribution [Table Text Block]
he table represents total cash distributions applicable to the period in which the distributions are earned (in thousands, except per unit amounts):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2013
 
2012
 
2013
 
2012
General partner's interest
 
$
193

 
$

 
$
382

 
$

 
 
 
 
 
 
 
 
 
Limited partners' distribution:
 
 
 
 
 
 
 
 
Common
 
$
4,755

 
$

 
$
9,375

 
$

Subordinated
 
4,740

 

 
9,360

 

  Total cash distributions
 
$
9,688

 
$

 
$
19,117

 
$

 
 
 
 
 
 
 
 
 
Cash distributions per unit
 
$
0.395

 
 
 
$
0.780

 
 
The table below summarizes the quarterly distributions related to our quarterly financial results:
Quarter Ended
 
Total Quarterly Distribution Per Unit
 
Total Quarterly Distribution Per Unit, Annualized
 
Total Cash Distribution (in thousands)
 
Date of Distribution
 
Unitholders Record Date
December 31, 2012
 
$0.224
 
$0.896
 
$5,486
 
February 14, 2013
 
February 6, 2013
March 31, 2013
 
$0.385
 
$1.54
 
$9,429
 
May 15, 2013
 
May 7, 2013
June 30, 2013
 
$0.395
 
$1.58
 
$9,688
 
August 13, 2013
 
August 6, 2013

Schedule of Stockholders Equity [Table Text Block]
The summarized changes in the carrying amount of our equity are as follows:
 
 
Common - public
 
Common - Delek
 
Subordinated
 
General Partner
 
Total
Balance at December 31, 2012
 
$
178,728

 
$
(127,129
)
 
$
52,875

 
$
(49
)
 
$
104,425

Cash Distributions
 
(5,602
)
 
(1,705
)
 
(7,310
)
 
(298
)
 
(14,915
)
Partnership Earnings
 
9,013

 
2,737

 
11,732

 
478

 
23,960

Unit-based compensation
 
924

 

 

 
(812
)
 
112

Balance at June 30, 2013
 
$
183,063

 
$
(126,097
)
 
$
57,297

 
$
(681
)
 
$
113,582