XML 109 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Data (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
 [4]
Dec. 31, 2014
Sep. 30, 2014
 [5]
Jun. 30, 2014
 [5]
Mar. 31, 2014
 [5]
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]                      
Affiliate [1]                 $ 152,564 [2] $ 114,583 [3] $ 78,173 [3]
Third Party                 437,105 [2] 726,670 [3] 829,255 [3]
Total Pipelines and Transportation $ 108,931 $ 165,092 $ 172,134 $ 143,512 $ 173,347 [5] $ 228,036 $ 236,343 $ 203,527 589,669 [2] 841,253 [3],[6] 907,428 [3],[6]
Operating costs and expenses:                      
Cost of goods sold                 436,304 [2] 697,221 [3],[6] 811,364 [3],[6]
Operating expenses [7],[8]                 44,923 [2] 39,465 [3],[6] 35,903 [3],[6]
Segment Contribution Margin                 108,442 104,567 60,161
General and administrative expenses                 11,384 [2] 10,616 [3],[6] 7,526 [3],[6]
Depreciation and amortization                 19,692 [2],[9] 15,022 [3],[6],[10] 13,738 [3],[6],[10]
Loss on asset disposals                 104 [2],[9] 83 [3],[6],[10] 166 [3],[6],[10]
Operating income 17,862 $ 21,847 $ 21,139 $ 16,414 21,811 [5] $ 17,242 $ 24,111 $ 15,682 77,262 [2] 78,846 [3],[6] 38,731 [3],[6]
Capital spending (excluding business combinations) [7],[8]                 22,427 9,168 25,737
Total assets 375,288       331,286 [11],[12]       375,288 331,286 [11],[12]  
Pipelines and Transportation                      
Segment Reporting Information [Line Items]                      
Affiliate                 102,551 80,683 51,878
Third Party                 28,828 10,665 8,359
Total Pipelines and Transportation                 131,379 91,348 60,237
Operating costs and expenses:                      
Cost of goods sold                 19,607 4,294 764
Operating expenses [7],[8]                 33,751 31,979 27,728
Segment Contribution Margin                 78,021 55,075 31,745
Capital spending (excluding business combinations) [7],[8]                 16,030 5,804 22,696
Total assets 283,553       230,293 [11]       283,553 230,293 [11]  
Wholesale Marketing and Terminalling                      
Segment Reporting Information [Line Items]                      
Affiliate                 50,013 33,900 26,295
Third Party                 408,277 716,005 820,896
Total Pipelines and Transportation                 458,290 749,905 847,191
Operating costs and expenses:                      
Cost of goods sold                 416,697 692,927 810,600
Operating expenses                 11,172 7,486 8,175
Segment Contribution Margin                 30,421 49,492 28,416
Capital spending (excluding business combinations)                 6,397 3,364 $ 3,041
Total assets $ 91,735       $ 100,993 [11]       $ 91,735 $ 100,993 [11]  
[1] See Note 4 for a description of our affiliate revenue transactions.
[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 results of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.
[4] The information presented includes the results of operations of the Logistics Assets Predecessor.
[5] The information presented has been adjusted to include the results of operations of the Logistics Assets Predecessor.
[6] 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.
[7] Adjusted to include operating expenses and capital spending expenditures incurred in connection with the El Dorado Offloading Racks Acquisition and the Tyler Crude Tank Acquisition for the year ended December 31, 2015.
[8] Includes operating expenses and capital spending expenditures incurred in connection with the El Dorado Offloading Racks Acquisition and the Tyler Crude Tank Acquisition for the year ended December 31, 2015.
[9] Includes the historical cash flows of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.
[10] Adjusted to include the historical cash flows of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.
[11] Adjusted to include the historical balances of the Logistics Assets Predecessor.
[12] Adjusted to include the historical balances of the Logistics Assets Predecessor. See Notes 1 and 3 for further discussion.