XML 47 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity Allocations of net income (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Equity [Abstract]    
Net income attributable to partners $ 14,640dkl_NetIncomeLossAttributableToPartners [1] $ 14,672dkl_NetIncomeLossAttributableToPartners [2],[3]
Less: General partner's IDRs (606)us-gaap_IncentiveDistributionDistributionPerYear 0us-gaap_IncentiveDistributionDistributionPerYear
Net Income Available To Partners 14,034dkl_NetIncomeLossAvailableToGeneralAndLimitedPartners 14,672dkl_NetIncomeLossAvailableToGeneralAndLimitedPartners
General partner's ownership interest 2.00%us-gaap_LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest 2.00%us-gaap_LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
General partner's allocated interest in net income 281dkl_NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution 293dkl_NetIncomeLossAllocatedToGeneralPartnersExcludingIncentiveDistribution
General partner's IDR's 606us-gaap_IncentiveDistributionDistributionPerYear 0us-gaap_IncentiveDistributionDistributionPerYear
Total general partner's interest in net income $ 887us-gaap_NetIncomeLossAllocatedToGeneralPartners [1] $ 293us-gaap_NetIncomeLossAllocatedToGeneralPartners [3]
[1] The information presented includes the results of operations of the Logistics Assets Predecessor. Prior to the El Dorado Offloading Racks Acquisition and the Tyler Crude Tank Acquisition, the Logistics Assets Predecessor did not record revenues for intercompany throughput and storage services. See Notes 1 and 2 for further discussion.
[2] There were no revenues or expenses associated with the Tyler Assets Predecessor included in our condensed consolidated financial statements for the three months ended March 31, 2014 as the Tyler Assets were not fully constructed and were not placed into service until January 2015.
[3] Adjusted to include the historical results of the Logistics Assets Predecessor. See Notes 1 and 2 for further discussion.