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Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net Sales:        
Affiliate $ 39,824 $ 36,694 $ 76,443 $ 75,454
Third party 86,945 75,159 179,799 140,455
Net sales 126,769 111,853 256,242 215,909
Operating costs and expenses:        
Cost of goods sold 85,039 73,101 177,629 139,854
Operating expenses 9,966 8,730 20,324 19,194
General and administrative expenses 2,656 2,698 5,504 5,611
Depreciation and amortization 5,742 4,812 10,935 9,808
(Gain) loss on asset disposals (5) 0 7 (44)
Total operating costs and expenses 103,398 89,341 214,399 174,423
Operating income 23,371 22,512 41,843 41,486
Interest expense, net 5,462 3,284 9,533 6,483
(Income) loss from equity method investments (1,176) 206 (1,421) 435
Total non-operating expenses 4,286 3,490 8,112 6,918
Income before income tax expense 19,085 19,022 33,731 34,568
Income tax expense 108 129 159 227
Net income attributable to partners 18,977 18,893 33,572 34,341
Comprehensive income attributable to partners 18,977 18,893 33,572 34,341
Less: General partner's interest in net income, including incentive distribution rights 4,552 2,791 8,661 5,044
Limited partners' interest in net income $ 14,425 $ 16,102 $ 24,911 $ 29,297
Cash distributions per limited partner unit $ 0.705 $ 0.630 $ 1.395 $ 1.240
Common Units [Member]        
Net income per limited partner unit:        
Common units - (basic) [1] 0.59 0.66 1.02 1.23
Common units - (diluted) [1] $ 0.59 $ 0.66 $ 1.02 $ 1.22
Weighted average limited partner units outstanding:        
Common units - (basic) [1] 24,335,338 24,281,930 24,331,991 20,653,210
Common units - (diluted) [1] 24,375,946 24,367,091 24,371,540 20,735,389
Subordinated unitholders - Delek        
Net income per limited partner unit:        
Subordinated units - Delek (basic and diluted) [1] $ 0.00 $ 0.00 $ 0.00 $ 1.09
Weighted average limited partner units outstanding:        
Subordinated units - Delek (basic and diluted) [1] 0 0 0 3,626,149
[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.