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Equity (Tables)
9 Months Ended
Sep. 30, 2020
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, 2019 through September 30, 2020.
Common - PublicCommon - Delek HoldingsGeneral PartnerTotal
Balance at December 31, 20199,131,579 15,294,046 498,482 24,924,107 
General partner units issued to maintain 2% interest— — 102,196 102,196 
Unit-based compensation awards (1)
7,614 — — 7,614 
Big Spring Gathering Assets Acquisition equity issuance— 5,000,000 — 5,000,000 
Delek Holdings unit purchases from public(451,822)451,822 — — 
General Partner units converted to non-economic general partner interest— — (600,678)(600,678)
Common limited partner units issued in IDR Restructuring Transaction— 14,000,000 — 14,000,000 
Balance at September 30, 20208,687,371 34,745,868 — 43,433,239 
(1) Unit-based compensation awards are presented net of 481 units withheld for taxes as of September 30, 2020.
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,
2020201920202019
Net income attributable to partners$46,328 $30,530 $118,539 $75,112 
Less: General partner's IDRs— (8,453)(17,632)(23,206)
Net income available to partners$46,328 $22,077 $100,907 $51,906 
General partner's ownership interest— %2.0 %2.0 %2.0 %
General partner's allocated interest in net income$— $442 1,092 $1,038 
General partner's IDRs— 8,453 17,632 23,206 
Total general partner's interest in net income$— $8,895 $18,724 $24,244 
Summary of Distributions The table below summarizes the quarterly distributions related to our quarterly financial results:
Quarter EndedTotal Quarterly Distribution Per Limited Partner UnitTotal Quarterly Distribution Per Limited Partner Unit, AnnualizedTotal Cash Distribution, (in thousands)Date of DistributionUnitholders Record Date
September 30, 2019$0.880 $3.52 $30,379 November 12, 2019November 4, 2019
December 31, 2019$0.885 $3.54 $30,634 February 12, 2020February 4, 2020
March 31, 2020$0.890 $3.56 $30,878 May 12, 2020May 5, 2020
June 30, 2020$0.900 $3.60 $35,969 August 12, 2020August 7, 2020
September 30, 2020$0.905 $3.62 $39,308 
November 12, 2020 (1)
November 6, 2020
(1) Expected date of distribution.
The allocations of total quarterly cash distributions made to limited partners for the three and nine months ended September 30, 2020 and 2019 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,
2020201920202019
General partner's distributions:
     General partner's distributions $— $439 $986 $1,269 
     General partner's IDRs— 8,453 17,632 23,206 
          Total general partner's distributions— 8,892 18,618 24,475 
Limited partners' distributions:
          Common limited partners' distributions 39,307 21,487 87,536 62,256 
               Total cash distributions$39,307 $30,379 $106,154 $86,731 
Cash distributions per limited partner unit$0.905 $0.880 $2.695 $2.550