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v3.20.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 4,176 | $ 5,545
Accounts receivable | 12,392 | 13,204
Inventory | 5,133 | 12,617
Other current assets | 926 | 2,204
Total current assets | 22,627 | 33,570
Property, plant and equipment: |  |
Property, plant and equipment | 665,718 | 461,325
Less: accumulated depreciation | (186,249) | (166,281)
Property, plant and equipment, net | 479,469 | 295,044
Equity method investments | 255,743 | 246,984
Operating lease right-of-use assets | 3,471 | 3,745
Goodwill | 12,203 | 12,203
Marketing Contract Intangible, net | 129,196 | 130,999
Right-of-way | 37,329 | 15,597
Other non-current assets | 6,198 | 6,305
Total assets | 946,236 | 744,447
Current liabilities: |  |
Accounts payable | 4,385 | 12,471
Accounts payable to related parties | 2,075 | 8,898
Interest Payable | 6,919 | 2,572
Excise and other taxes payable | 4,088 | 3,941
Current portion of operating lease liabilities | 1,456 | 1,435
Accrued expenses and other current liabilities | 3,719 | 5,765
Total current liabilities | 22,642 | 35,082
Non-current liabilities: |  |
Long-term debt | 939,955 | 833,110
Asset retirement obligations | 5,695 | 5,588
Deferred tax liabilities | 1,027 | 215
Operating lease liabilities, net of current portion | 2,015 | 2,310
Other non-current liabilities | 19,298 | 19,261
Total non-current liabilities | 967,990 | 860,484
Equity (Deficit): |  |
Total equity (deficit) | (44,396) | (151,119)
Total liabilities and deficit | 946,236 | 744,447
Common unitholders | Common unitholders - public; 8,679,757 units issued and outstanding at March 31, 2020 (9,131,579 at December 31, 2019) |  |
Equity (Deficit): |  |
Total equity (deficit) | 158,332 | 164,436
Common unitholders | Common unitholders - Delek Holdings; 20,745,868 units issued and outstanding at March 31, 2020 (15,294,046 at December 31, 2019) |  |
Equity (Deficit): |  |
Total equity (deficit) | (199,943) | (310,513)
General partner - 600,523 units issued and outstanding at March 31, 2020 (498,482 at December 31, 2019) |  |
Equity (Deficit): |  |
Total equity (deficit) | $ (2,785) | $ (5,042)

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