XML 74 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Unit (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net Income Per Unit [Line Items]        
Net income attributable to partners $ 21,754 $ 11,756 [1] $ 36,426 $ 23,960 [1]
Less: General partner's distribution (including IDRs) 424 [2] 193 [2] 633 [2] 382 [2]
Earnings in excess of distributions 9,844 2,068 14,042 4,843
Common units - basic (units) 12,159,732 12,006,843 12,156,135 12,003,071
Common units - diluted (units) 12,291,273 12,159,084 12,281,598 12,128,764
Subordinated units - Delek basic and diluted (units) 11,999,258 11,999,258 11,999,258 11,999,258
Common- basic (dollars per unit) $ 0.88 $ 0.48 $ 1.47 $ 0.98
Common- diluted (dollars per unit) $ 0.87 $ 0.47 $ 1.46 $ 0.97
Subordinated - basic and diluted (dollars per unit) $ 0.87 $ 0.48 $ 1.47 $ 0.98
Footnote [Abstract]        
General partner's ownership interest 2.00% 2.00% 2.00% 2.00%
Incentive Distribution Distribution Split Marginal Percentage     50.00%  
Incentive Distribution, Minimum Distribution Level     $ 0.43125  
General Partner
       
Net Income Per Unit [Line Items]        
Less: General partner's distribution (including IDRs) 424 [2] 193 [2] 633 [2] 382 [2]
Earnings in excess of distributions 196 41 281 96
Total partners' earnings 620 234 914 478
Limited Partner [Member]
       
Net Income Per Unit [Line Items]        
Less: Limited partners' distribution 11,486 9,495 21,751 18,735
Limited Partner, Common Units [Member]
       
Net Income Per Unit [Line Items]        
Less: Limited partners' distribution 5,787 4,755 10,952 9,375
Earnings in excess of distributions 4,861 1,015 6,930 2,375
Total partners' earnings 10,648 5,770 17,882 11,750
Limited Partner, Subordinated Units [Member]
       
Net Income Per Unit [Line Items]        
Less: Limited partners' distribution 5,699 4,740 10,799 9,360
Earnings in excess of distributions 4,787 1,012 6,831 2,372
Total partners' earnings 10,486 5,752 17,630 11,732
Common Units [Member]
       
Net Income Per Unit [Line Items]        
Common units - basic (units) 12,159,732 12,006,843 [1] 12,156,135 12,003,071 [1]
Common units - diluted (units) 12,291,273 12,159,084 [1] 12,281,598 12,128,764 [1]
Common- basic (dollars per unit) $ 0.88 $ 0.48 [1] $ 1.47 $ 0.98 [1]
Common- diluted (dollars per unit) $ 0.87 $ 0.47 [1] $ 1.46 $ 0.97 [1]
Common Units [Member] | Limited Partner [Member]
       
Net Income Per Unit [Line Items]        
Less: Limited partners' distribution 5,787 4,755 10,952 9,375
Subordinated Units [Member] | Limited Partner [Member]
       
Net Income Per Unit [Line Items]        
Less: Limited partners' distribution $ 5,699 $ 4,740 $ 10,799 $ 9,360
[1] Adjusted to include the historical results of the El Dorado Terminal and Tank Assets and the Tyler Terminal and Tank Assets. See Notes 1 and 2 for further discussion.
[2] 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.