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Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net Sales:    
Affiliate $ 36,619 $ 38,760
Third party 92,854 65,296
Net sales 129,473 104,056
Operating costs and expenses:    
Cost of goods sold 92,590 66,753
Operating expenses 10,358 10,464
General and administrative expenses 2,848 2,913
Depreciation and amortization 5,193 4,996
Loss (gain) on asset disposals 12 (44)
Total operating costs and expenses 111,001 85,082
Operating income 18,472 18,974
Interest expense, net 4,071 3,199
(Income) loss from equity method investments (245) 229
Total non-operating expenses 3,826 3,428
Income before income tax expense 14,646 15,546
Income tax expense 51 98
Net income attributable to partners 14,595 15,448
Comprehensive income attributable to partners 14,595 15,448
Less: General partner's interest in net income, including incentive distribution rights 4,109 2,253
Limited partners' interest in net income $ 10,486 $ 13,195
Weighted average limited partner units outstanding:    
Cash distributions per limited partner unit $ 0.690 $ 0.610
Common Units [Member]    
Net income per limited partner unit:    
Common units - (basic) [1] 0.43 0.54
Common units - (diluted) [1] $ 0.43 $ 0.54
Weighted average limited partner units outstanding:    
Common units - (basic) [1] 24,328,607 17,024,490
Common units - (diluted) [1] 24,380,770 17,115,198
Subordinated unitholders - Delek    
Net income per limited partner unit:    
Subordinated units - Delek (basic and diluted) [1] $ 0.00 $ 0.54
Weighted average limited partner units outstanding:    
Subordinated units - Delek (basic and diluted) [1] 0 7,252,299
[1] We base our calculation of net income per unit on the weighted-average number of common and subordinated limited partner units outstanding during the period. The weighted-average number of common and subordinated units reflect the conversion of the subordinated units to common units on February 25, 2016. See Note 6 for further discussion.