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v3.19.3

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 6,353 | $ 4,522
Accounts receivable | 19,998 | 21,586
Inventory | 7,695 | 5,491
Other current assets | 2,714 | 969
Total current assets | 36,760 | 32,568
Property, plant and equipment: |  |
Property, plant and equipment | 457,716 | 452,746
Less: accumulated depreciation | (159,623) | (140,184)
Property, plant and equipment, net | 298,093 | 312,562
Equity method investments | 246,998 | 104,770
Operating lease right-of-use assets | 18,297 |
Goodwill | 12,203 | 12,203
Marketing Contract Intangible, net | 132,802 | 138,210
Other non-current assets | 22,654 | 24,280
Total assets | 767,807 | 624,593
Current liabilities: |  |
Accounts payable | 12,477 | 14,226
Accounts payable to related parties | 2,817 | 7,833
Excise and other taxes payable | 1,722 | 4,069
Current portion of operating lease liabilities | 4,836 |
Accrued expenses and other current liabilities | 10,489 | 10,377
Total current liabilities | 32,341 | 36,505
Non-current liabilities: |  |
Long-term debt | 840,765 | 700,430
Asset retirement obligations | 5,489 | 5,191
Operating lease liabilities, net of current portion | 13,462 |
Other non-current liabilities | 18,240 | 17,290
Total non-current liabilities | 877,956 | 722,911
Deficit: |  |
Total deficit | (142,490) | (134,823)
Total liabilities and deficit | 767,807 | 624,593
Common unitholders | Common unitholders - public; 9,123,239 units issued and outstanding at September 30, 2019 (9,109,807 at December 31, 2018) |  |
Deficit: |  |
Total deficit | 167,650 | 171,023
Common unitholders | Common unitholders - Delek Holdings; 15,294,046 units issued and outstanding at September 30, 2019 (15,294,046 at December 31, 2018) |  |
Deficit: |  |
Total deficit | (305,152) | (299,360)
General partner - 498,312 units issued and outstanding at September 30, 2019 (498,038 at December 31, 2018) |  |
Deficit: |  |
Total deficit | $ (4,988) | $ (6,486)

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