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v3.19.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 5,356 | $ 4,522
Accounts receivable | 21,538 | 21,586
Inventory | 6,669 | 5,491
Other current assets | 629 | 969
Total current assets | 34,192 | 32,568
Property, plant and equipment: |  |
Property, plant and equipment | 453,591 | 452,746
Less: accumulated depreciation | (146,712) | (140,184)
Property, plant and equipment, net | 306,879 | 312,562
Equity method investments | 107,830 | 104,770
Operating lease right-of-use assets | 19,186 |
Goodwill | 12,203 | 12,203
Marketing Contract Intangible, net | 136,407 | 138,210
Other non-current assets | 23,511 | 24,280
Total assets | 640,208 | 624,593
Current liabilities: |  |
Accounts payable | 5,511 | 14,226
Accounts payable to related parties | 10,522 | 7,833
Excise and other taxes payable | 4,496 | 4,069
Pipeline release liabilities | 3,293 | 4,419
Current portion of operating lease liabilities | 4,258 |
Accrued expenses and other current liabilities | 10,940 | 5,958
Total current liabilities | 39,020 | 36,505
Non-current liabilities: |  |
Long-term debt | 705,175 | 700,430
Asset retirement obligations | 5,290 | 5,191
Operating lease liabilities, net of current portion | 14,928 |
Other non-current liabilities | 17,700 | 17,290
Total non-current liabilities | 743,093 | 722,911
Deficit: |  |
Total deficit | (141,905) | (134,823)
Total liabilities and deficit | 640,208 | 624,593
Common unitholders | Common unitholders - public; 9,113,359 units issued and outstanding at March 31, 2019 (9,109,807 at December 31, 2018) |  |
Deficit: |  |
Total deficit | 168,389 | 171,023
Common unitholders | Common unitholders - Delek Holdings; 15,294,046 units issued and outstanding at March 31, 2019 (15,294,046 at December 31, 2018) |  |
Deficit: |  |
Total deficit | (303,902) | (299,360)
General partner - 498,110 units issued and outstanding at March 31, 2019 (498,038 at December 31, 2018) |  |
Deficit: |  |
Total deficit | $ (6,392) | $ (6,486)

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