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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
[1]
Dec. 31, 2014
Dec. 31, 2013
Net income $ 66,211 [2] $ 70,058 [3],[4] $ 33,404 [3],[4]
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 19,692 [2] 15,022 [3],[4],[5] 13,738 [3],[4],[5]
Amortization of unfavorable contract liability to revenue 0 2,670 [3] 2,623 [3]
Amortization of deferred revenue (596) (307) [3] (204) [3]
Amortization of deferred financing costs 1,460 1,267 [3] 1,007 [3]
Accretion of asset retirement obligations 251 232 [3] 224 [3]
Loss on asset disposals 104 [2] 83 [3],[4],[5] 166 [3],[4],[5]
Deferred income taxes 14 (109) [3] 309 [3]
Loss on equity method investments 588 [2] 0 [3],[4] 0 [3],[4]
Unit-based compensation expense 406 274 [3] 464 [3]
Changes in assets and liabilities, net of acquisitions:      
Accounts receivable (7,197) 2,892 [3] (1,251) [3]
Inventories and other current assets (907) 7,894 [3] (3,333) [3]
Accounts payable and other current liabilities (13,734) (7,117) [3] 7,332 [3]
Accounts payable to related parties 1,737 (885) [3] (8,635) [3]
Non-current assets and liabilities, net (5) (1,550) [3] (4,030) [3]
Net cash provided by operating activities 68,024 85,084 [3] 36,568 [3]
Cash flows from investing activities:      
Business combinations (400) (22,650) [3] (10,737) [3]
Purchases of property, plant and equipment (19,956) (9,012) [3] (25,597) [3]
Proceeds from sales of property, plant and equipment 1,198 0 [3] 0 [3]
Equity method investments (37,434) 0 [3] 0 [3]
Net cash used in investing activities (56,592) (31,662) [3] (36,334) [3]
Cash flows from financing activities:      
Proceeds from issuance of additional units to maintain 2% General Partner interest 50 45 [3] 99 [3]
Distributions to general partner (3,918) (1,382) [3] (690) [3]
Distributions to common unitholders - public (20,755) (17,099) [3] (13,223) [3]
Distributions to common unitholders - Delek (6,046) (5,053) [3] (3,944) [3]
Distributions to subordinated unitholders (25,919) (21,658) [3] (16,907) [3]
Distributions to Delek for acquisitions (61,890) (95,900) [3] (94,800) [3]
Proceeds from revolving credit facility 396,400 499,750 [3] 206,300 [3]
Payments of revolving credit facility (296,550) (412,800) [3] (131,500) [3]
Deferred financing costs paid 0 (3,688) [3] (2,273) [3]
Predecessor division equity contribution 115 3,722 [3] 33,339 [3]
Reimbursement of capital expenditures by Sponsor 5,220 1,578 [3] 837 [3]
Net cash used in financing activities (13,293) (52,485) [3] (22,762) [3]
Net (decrease) increase in cash and cash equivalents (1,861) 937 [3] (22,528) [3]
Cash and cash equivalents at the beginning of the period [3] 1,861 [6] 924 23,452
Cash and cash equivalents at the end of the period 0 1,861 [1],[3],[6] 924 [3]
Cash paid during the period for:      
Interest 9,009 7,661 [3] 3,242 [3]
Income taxes 4 18 [3] 30 [3]
Non-cash investing activities:      
Equity method investments 3,832 0 [3] 0 [3]
Increases in accrued capital expenditures 2,471 156 [3] 140 [3]
Non-cash financing activities:      
Working capital retained by Sponsor 0 0 [3] 213 [3]
Sponsor contribution of fixed assets $ 584 $ 1,566 [3] $ 520 [3]
[1] Includes the historical cash flows of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.
[2] The information presented includes the results of operations of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.
[3] Adjusted to include the historical cash flows of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.
[4] Adjusted to include the historical results of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.
[5] There were no expenses associated with the Tyler Assets Predecessor included in our consolidated financial statements for the years ended December 31, 2014 and 2013, as the Tyler Assets were not fully constructed and were not placed into service until January 2015. Additionally, prior to the Tyler Crude Tank Acquisition, the Tyler Assets Predecessor did not record revenues for intercompany storage services.
[6] Adjusted to include the historical balances of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.