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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 4,522 | $ 4,675
Accounts receivable | 21,586 | 23,013
Accounts receivable from related parties | 0 | 1,124
Inventory | 5,491 | 20,855
Other current assets | 969 | 783
Total current assets | 32,568 | 50,450
Property, plant and equipment: |  |
Property, plant and equipment | 452,746 | 367,179
Less: accumulated depreciation | (140,184) | (112,111)
Property, plant and equipment, net | 312,562 | 255,068
Equity method investments | 104,770 | 106,465
Goodwill | 12,203 | 12,203
Intangible assets, net | 154,038 | 15,917
Other non-current assets | 8,452 | 3,427
Total assets | 624,593 | 443,530
Current liabilities: |  |
Accounts payable | 14,226 | 19,147
Accounts payable to related parties | 7,833 | 0
Excise and other taxes payable | 4,069 | 4,700
Tank inspection liabilities | 902 | 902
Pipeline release liabilities | 4,419 | 1,000
Accrued expenses and other current liabilities | 5,056 | 6,033
Total current liabilities | 36,505 | 31,782
Non-current liabilities: |  |
Long-term debt | 700,430 | 422,649
Asset retirement obligations | 5,191 | 4,064
Other non-current liabilities | 17,290 | 14,260
Total non-current liabilities | 722,911 | 440,973
Deficit: |  |
Total deficit | (134,823) | (29,225)
Total liabilities and deficit | 624,593 | 443,530
General partner - 498,038 units issued and outstanding at December 31, 2018 (497,604 at December 31, 2017) |  |
Deficit: |  |
Total deficit | (6,486) | (6,397)
Common unitholders - public; 9,109,807 units issued and outstanding at December 31, 2018 (9,088,587 at December 31, 2017) | Limited Partner |  |
Deficit: |  |
Total deficit | 171,023 | 174,378
Common unitholders - Delek Holdings; 15,294,046 units issued and outstanding at December 31, 2018 (15,294,046 at December 31, 2017) | Limited Partner |  |
Deficit: |  |
Total deficit | $ (299,360) | $ (197,206)

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