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Net Income Per Unit (Tables)
 6 Months Ended
Jun. 30, 2014
Net Income Per Unit [Abstract]  
Net Income Per Unit [Table Text Block]
Our distributions are declared subsequent to quarter end. Therefore, the table below represents total cash distributions applicable to the period in which the distributions are earned. The calculation of net income per unit is as follows (dollars in thousands, except per unit amounts):
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2014
 
2013
 
2014
 
2013
Net income attributable to partners
 
$
21,754

 
$
11,756

 
$
36,426

 
$
23,960

Less: General partner's distribution (including IDRs) (1)
 
424

 
193

 
633

 
382

Less: Limited partners' distribution
 
5,787

 
4,755

 
10,952

 
9,375

Less: Subordinated partner's distribution
 
5,699

 
4,740

 
10,799

 
9,360

Earnings in excess of distributions
 
$
9,844

 
$
2,068

 
$
14,042

 
$
4,843

 
 
 
 
 
 
 
 
 
General partner's earnings:
 
 
 
 
 
 
 
 
Distributions (including IDRs) (1)
 
$
424

 
$
193

 
$
633

 
$
382

Allocation of earnings in excess of distributions
 
196

 
41

 
281

 
96

Total general partner's earnings
 
$
620

 
$
234

 
$
914

 
$
478

 
 
 
 
 
 
 
 
 
Limited partners' earnings on common units:
 
 
 
 
 
 
 
 
Distributions
 
$
5,787

 
$
4,755

 
$
10,952

 
$
9,375

Allocation of earnings in excess of distributions
 
4,861

 
1,015

 
6,930

 
2,375

Total limited partners' earnings on common units
 
$
10,648

 
$
5,770

 
$
17,882

 
$
11,750

 
 
 
 
 
 
 
 
 
Limited partners' earnings on subordinated units:
 
 
 
 
 
 
 
 
Distributions
 
$
5,699

 
$
4,740

 
$
10,799

 
$
9,360

Allocation of earnings in excess of distributions
 
4,787

 
1,012

 
6,831

 
2,372

Total limited partner's earnings on subordinated units
 
$
10,486

 
$
5,752

 
$
17,630

 
$
11,732

 
 
 
 
 
 
 
 
 
Weighted average limited partner units outstanding:
 
 
 
 
 
 
 
 
Common units - (basic)
 
12,159,732

 
12,006,843

 
12,156,135

 
12,003,071

Common units - (diluted)
 
12,291,273

 
12,159,084

 
12,281,598

 
12,128,764

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

 
11,999,258

 
11,999,258

 
11,999,258

 
 
 
 
 
 
 
 
 
Net income per limited partner unit:
 
 
 
 
 
 
 
 
Common - (basic)
 
$
0.88

 
$
0.48

 
$
1.47

 
$
0.98

Common - (diluted)
 
$
0.87

 
$
0.47

 
$
1.46

 
$
0.97

Subordinated - (basic and diluted)
 
$
0.87

 
$
0.48

 
$
1.47

 
$
0.98


            

(1) General partner's distributions (including IDRs) consist of the 2% general partner interest and IDRs, which represent the right of the general partner to receive increasing percentages, up to 50%, of quarterly distributions of available cash from operating surplus in excess of 0.43125 per unit per quarter. See Note 7 for further discussion related to IDRs.