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Equity (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Schedule of Limited Partners' Capital Account by Class [Table Text Block]
The table below summarizes the changes in the number of units outstanding from December 31, 2018 through September 30, 2019.
 
 
Common - Public
 
Common - Delek Holdings
 
General Partner
 
Total
Balance at December 31, 2018
 
9,109,807

 
15,294,046

 
498,038

 
24,901,891

General partner units issued to maintain 2% interest
 

 

 
274

 
274

Unit-based compensation awards (1)
 
13,432

 

 

 
13,432

Balance at September 30, 2019
 
9,123,239

 
15,294,046

 
498,312

 
24,915,597

(1) No units were withheld for taxes during the three and nine months ended September 30, 2019.
Summary of Allocation of General Partner's Interest in Net Income
The following table presents the allocation of the general partner's interest in net income (in thousands, except percentage of ownership interest):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2019
 
2018
 
2019
 
2018
Net income attributable to partners
 
$
30,530

 
$
23,326

 
$
75,112

 
$
68,903

Less: General partner's IDRs
 
(8,453
)
 
(6,295
)
 
(23,206
)
 
(17,449
)
Net income available to partners
 
$
22,077

 
$
17,031

 
$
51,906

 
$
51,454

General partner's ownership interest
 
2.0
%
 
2.0
%
 
2.0
%
 
2.0
%
General partner's allocated interest in net income
 
$
442

 
$
341

 
1,038

 
$
1,029

General partner's IDRs
 
8,453

 
6,295

 
23,206

 
17,449

Total general partner's interest in net income
 
$
8,895

 
$
6,636

 
$
24,244

 
$
18,478



Summary of Distributions The table below summarizes the quarterly distributions related to our quarterly financial results:
Quarter Ended
 
Total Quarterly Distribution Per Limited Partner Unit
 
Total Quarterly Distribution Per Limited Partner Unit, Annualized
 
Total Cash Distribution, including general partner interest and IDRs (in thousands)
 
Date of Distribution
 
Unitholders Record Date
September 30, 2018
 
$
0.790

 
$
3.16

 
$
25,960

 
November 9, 2018
 
November 2, 2018
December 31, 2018
 
$
0.810

 
$
3.24

 
$
26,949

 
February 12, 2019
 
February 4, 2019
March 31, 2019
 
$
0.820

 
$
3.28

 
$
27,438

 
May 14, 2019
 
May 7, 2019
June 30, 2019
 
$
0.850

 
$
3.40

 
$
28,914

 
August 13, 2019
 
August 5, 2019
September 30, 2019
 
$
0.880

 
$
3.52

 
$
30,379

 
November 12, 2019 (1)
 
November 4, 2019
(1) Expected date of distribution.

The allocations of total quarterly cash distributions made to general and limited partners for the three and nine months ended September 30, 2019 and 2018 are set forth in the table below. Distributions earned with respect to a given period are declared subsequent to quarter end. Therefore, the table below presents total cash distributions applicable to the period in which the distributions are earned (in thousands, except per unit amounts):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2019
 
2018
 
2019
 
2018
General partner's distributions:
 
 
 
 
 
 
 
 
     General partner's distributions
 
$
439

 
$
393

 
$
1,269

 
$
1,149

     General partner's IDRs
 
8,453

 
6,295

 
23,206

 
17,449

          Total general partner's distributions
 
8,892

 
6,688

 
24,475

 
18,598

 
 
 
 
 
 
 
 
 
Limited partners' distributions:
 
 
 
 
 
 
 
 
          Common limited partners' distributions
 
21,487

 
19,272

 
62,256

 
56,343

 
 
 
 
 
 
 
 
 
               Total cash distributions
 
$
30,379

 
$
25,960

 
$
86,731

 
$
74,941

 
 
 
 
 
 
 
 
 
Cash distributions per limited partner unit
 
$
0.880

 
$
0.790

 
$
2.550

 
$
2.310