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Property, Plant and Equipment

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, Plant and Equipment

Property, plant and equipment, at cost, consist of the following (in thousands):

		December 31,
		2018				2017
Land		$	4,458			$	4,440
Building and building improvements		3,695				2,804
Pipelines, tanks and terminals		410,154				314,251
Asset retirement obligation assets		2,073				2,073
Other equipment		15,838				14,650
Construction in process		16,528				28,961
		452,746				367,179
Less: accumulated depreciation		(140,184		)		(112,111		)
		$	312,562			$	255,068

Property, plant and equipment, accumulated depreciation and depreciation expense by reporting segment as of and for the years ended December 31, 2018 and 2017 are as follows (in thousands):

		As of and For the Year Ended December 31, 2018
		Pipelines and Transportation				Wholesale Marketing and Terminalling				Consolidated
Property, plant and equipment		$	361,702			$	91,044			$	452,746
Less: accumulated depreciation		(106,971		)		(33,213		)		(140,184		)
Property, plant and equipment, net		$	254,731			$	57,831			$	312,562
Depreciation expense		$	21,115			$	4,786			$	25,901

		As of and For the Year Ended December 31, 2017
		Pipelines and Transportation				Wholesale Marketing and Terminalling				Consolidated
Property, plant and equipment		$	300,134			$	67,045			$	367,179
Less: Accumulated depreciation		(84,435		)		(27,676		)		(112,111		)
Property, plant and equipment, net		$	215,699			$	39,369			$	255,068
Depreciation expense		$	17,268			$	3,583			$	20,851

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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