XML 76 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statement of Partners Equity (Deficit) Statement - USD ($)
$ in Thousands
Total
General Partner
Common unitholders - public
Limited Partner
Common unitholders - Delek
Limited Partner
Beginning balance at Dec. 31, 2017 $ (29,225) $ (6,397) $ 174,378 $ (197,206)
Distributions to Delek Holdings for Big Spring Asset Acquisition (98,798) (1,976)   (96,822)
Cash distributions (71,845) (17,010) (20,500) (34,335)
General partner units issued to maintain 2% interest 20 20    
Net income attributable to partners 68,903 18,478 18,808 31,617
Other 518 10 189 319
Ending balance at Sep. 30, 2018 (130,427) (6,875) 172,875 (296,427)
Beginning balance at Jun. 30, 2018 (128,962) (7,322) 173,607 (295,247)
Cash distributions (25,014) (6,200) (7,037) (11,777)
Net income attributable to partners 23,326 6,636 6,227 10,463
Other 216 4 78 134
Ending balance at Sep. 30, 2018 (130,427) (6,875) 172,875 (296,427)
Beginning balance at Dec. 31, 2018 (134,823) (6,486) 171,023 (299,360)
Cash distributions (83,271) (22,762) (22,580) (37,929)
General partner units issued to maintain 2% interest 8 8    
Net income attributable to partners 75,112 24,244 19,027 31,841
Other 484 8 180 296
Ending balance at Sep. 30, 2019 (142,490) (4,988) 167,650 (305,152)
Beginning balance at Jun. 30, 2019 (144,300) (5,727) 167,254 (305,827)
Cash distributions (28,914) (8,159) (7,755) (13,000)
Net income attributable to partners 30,530 8,895 8,084 13,551
Other 194 3 67 124
Ending balance at Sep. 30, 2019 $ (142,490) $ (4,988) $ 167,650 $ (305,152)