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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents | $ 6,712 | [1] | $ 23,452 | [2] | $ 213 | [1] | $ 35 | [1]
Accounts receivable | 34,611 |  | 27,725 | [2] |  |  |  |
Inventory | 21,239 |  | 14,351 | [2] |  |  |  |
Deferred tax assets | 14 |  | 14 | [2] |  |  |  |
Other current assets | 592 |  | 169 | [2] |  |  |  |
Total current assets | 63,168 |  | 65,711 | [2] |  |  |  |
Property, plant and equipment: |  |  |  |  |  |  |  |
Property, plant and equipment | 229,753 |  | 216,048 | [2] |  |  |  |
Less: accumulated depreciation | (33,264) |  | (24,991) | [2] |  |  |  |
Property, plant and equipment, net | 196,489 |  | 191,057 | [2] |  |  |  |
Goodwill | 10,454 |  | 10,454 | [2] |  |  |  |
Intangible assets, net | 11,647 |  | 12,430 | [2] |  |  |  |
Other non-current assets | 5,620 |  | 3,664 | [2] |  |  |  |
Total assets | 287,378 |  | 283,316 | [2] | 284,826 |  |  |
Current liabilities: |  |  |  |  |  |  |  |
Accounts payable | 26,995 |  | 21,849 | [2] |  |  |  |
Accounts payable to related parties | 14,908 |  | 10,148 | [2] |  |  |  |
Fuel and other taxes payable | 6,683 |  | 4,650 | [2] |  |  |  |
Accrued expenses and other current liabilities | 6,348 |  | 3,650 | [2] |  |  |  |
Total current liabilities | 54,934 |  | 40,297 | [2] |  |  |  |
Non-current liabilities: |  |  |  |  |  |  |  |
Revolving credit facility | 161,000 |  | 90,000 | [2] |  |  |  |
Asset retirement obligations | 3,340 |  | 3,177 | [2] |  |  |  |
Deferred tax liability | 59 |  | 17 | [2] |  |  |  |
Other non-current liabilities | 7,965 |  | 9,810 | [2] |  |  |  |
Total non-current liabilities | 172,364 |  | 103,004 | [2] |  |  |  |
Equity: |  |  |  |  |  |  |  |
Predecessors division equity | 0 |  | 35,590 | [2] |  |  |  |
Common unitholders - public; 9,237,563 units issued and outstanding at September 30, 2013 (9,200,000 at December 31, 2012) | 184,656 |  | 178,728 | [2] |  |  |  |
Common unitholders - Delek; 2,799,258 units issued and outstanding at September 30, 2013 (2,799,258 at December 31, 2012) | (181,071) |  | (127,129) | [2] |  |  |  |
Subordinated unitholder - Delek; 11,999,258 units issued and outstanding at September 30, 2013 (11,999,258 at December 31, 2012) | 58,697 |  | 52,875 | [2] |  |  |  |
General Partner unitholder - Delek; 490,532 units issued and outstanding at September 30, 2013 (489,766 at December 31, 2012) | (2,202) |  | (49) | [2] |  |  |  |
Total equity | 60,080 |  | 140,015 | [2] |  |  |  |
Total liabilities and equity | $ 287,378 |  | $ 283,316 | [2] |  |  |  |
[1] | Adjusted to include the historical cash flows of the Tyler Terminal and Tank Assets. See Notes 1 and 2 for further discussion.
[2] | Includes the historical balances of the Tyler Terminal and Tank Assets. See Notes 1 and 2 for further discussion.

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