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v3.5.0.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 0 | $ 0
Accounts receivable | 13,492 | 35,049
Inventory | 7,264 | 10,451
Other current assets | 919 | 1,540
Total current assets | 21,675 | 47,040
Property, plant and equipment: |  |
Property, plant and equipment | 331,131 | 325,647
Less: accumulated depreciation | (86,035) | (71,799)
Property, plant and equipment, net | 245,096 | 253,848
Equity method investments | 94,638 | 40,678
Goodwill | 12,203 | 12,203
Intangible assets, net | 14,686 | 15,482
Other non-current assets | 4,872 | 6,037
Total assets | 393,170 | 375,288
Current liabilities: |  |
Accounts payable | 8,664 | 6,850
Accounts payable to related parties | 39 | 3,992
Excise and other taxes payable | 2,763 | 4,871
Tank inspection liabilities | 1,095 | 1,890
Pipeline release liabilities | 1,142 | 1,393
Accrued expenses and other current liabilities | 3,185 | 1,694
Total current liabilities | 16,888 | 20,690
Non-current liabilities: |  |
Revolving credit facility | 375,000 | 351,600
Asset retirement obligations | 3,705 | 3,506
Other non-current liabilities | 11,608 | 10,510
Total non-current liabilities | 390,313 | 365,616
Deficit: |  |
Total deficit | (14,031) | (11,018)
Total liabilities and deficit | 393,170 | 375,288
Limited Partner [Member] | Common unitholders - public; 9,506,471 units issued and outstanding at September 30, 2016 (9,478,273 at December 31, 2015) |  |
Deficit: |  |
Total deficit | 196,611 | 198,401
Limited Partner [Member] | Common unitholders - Delek; 14,798,516 units issued and outstanding at September 30, 2016 (2,799,258 at December 31, 2015) |  |
Deficit: |  |
Total deficit | (204,073) | (280,828)
Limited Partner [Member] | Subordinated unitholders - Delek; 0 units issued and outstanding at September 30, 2016 (11,999,258 at December 31, 2015) |  |
Deficit: |  |
Total deficit | 0 | 78,601
General partner - Delek; 496,020 units issued and outstanding at September 30, 2016 (495,445 at December 31, 2015) |  |
Deficit: |  |
Total deficit | $ (6,569) | $ (7,192)

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