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Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net sales:        
Affiliate $ 40,131 $ 36,360 $ 116,574 $ 111,814
Third party 90,495 71,110 270,294 211,565
Net sales 130,626 107,470 386,868 323,379
Operating costs and expenses:        
Cost of goods sold 89,120 73,527 266,749 213,381
Operating expenses 10,662 9,251 30,986 28,445
General and administrative expenses 2,751 2,307 8,255 7,918
Depreciation and amortization 5,462 5,356 16,397 15,164
(Gain) loss on asset disposals (5) 28 2 (16)
Total operating costs and expenses 107,990 90,469 322,389 264,892
Operating income 22,636 17,001 64,479 58,487
Interest expense, net 7,124 3,409 16,657 9,892
(Income) loss from equity method investments (1,584) 308 (3,005) 743
Other income, net (1) 0 (1) 0
Total non-operating expenses 5,539 3,717 13,651 10,635
Income before income tax expense 17,097 13,284 50,828 47,852
Income tax expense 174 133 333 360
Net income attributable to partners 16,923 13,151 50,495 47,492
Comprehensive income attributable to partners 16,923 13,151 50,495 47,492
Less: General partner's interest in net income, including incentive distribution rights 4,745 3,259 13,406 8,303
Limited partners' interest in net income $ 12,178 $ 9,892 $ 37,089 $ 39,189
Weighted average limited partner units outstanding:        
Cash distributions per limited partner unit (in dollars per share) $ 0.715 $ 0.655 $ 2.110 $ 1.895
Common Units [Member]        
Net income per limited partner unit:        
Common units - (basic) (in dollars per share) [1] 0.50 0.41 1.52 1.61
Common units - (diluted) (in dollars per share) [1] $ 0.50 $ 0.41 $ 1.52 $ 1.60
Weighted average limited partner units outstanding:        
Common units - (basic) (in shares) [1] 24,361,457 24,303,740 24,341,921 21,878,935
Common units - (diluted) (in shares) [1] 24,389,582 24,380,334 24,382,426 21,962,733
Subordinated unitholders - Delek [Member]        
Net income per limited partner unit:        
Subordinated units - Delek (basic and diluted) (in dollars per share) [1] $ 0.00 $ 0.00 $ 0.00 $ 1.64
Weighted average limited partner units outstanding:        
Subordinated units - Delek (basic and diluted) (in shares) [1] 0 0 0 2,408,610
[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 7 for further discussion.