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v3.20.4

Consolidated Statements of Partners' Equity (Deficit) - USD ($) $ in Thousands | Total | Delek Trucking | Big Spring Logistic Assets | Limited Partner Common - Public | Limited Partner Common - Delek Holdings | Limited Partner Common - Delek Holdings Delek Trucking | Limited Partner Common - Delek Holdings Big Spring Logistic Assets | General Partner | General Partner Delek Trucking | General Partner Big Spring Logistic Assets
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 |  | $ (29,225) |  |  |  | $ 174,378 |  | $ (197,206) |  |  |  | $ (6,397) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash distributions |  | (97,836) | [1] |  | $ (98,798) | (27,721) | [1] | (46,417) | [1] |  | $ (96,822) | (23,698) | [1] |  | $ (1,976)
GP Units Issued to maintain 2% interest |  | 26 |  |  |  |  |  |  |  |  |  | 26 |  |  |
Sponsorship contribution of fixed assets |  | 154 |  |  |  |  |  | 151 |  |  |  | 3 |  |  |
Net income attributable to partners |  | 90,182 |  |  |  | 24,119 |  | 40,520 |  |  |  | 25,543 |  |  |
Issuance of units in connection with the Big Spring Gathering Assets Acquisition |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  | 674 |  |  |  | 247 |  | 414 |  |  |  | 13 |  |  |
Ending balance at Dec. 31, 2018 |  | (134,823) |  |  |  | 171,023 |  | (299,360) |  |  |  | (6,486) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Distribution equivalents on vested phantom units |  | 100 |  |  |  |  |  |  |  |  |  |  |  |  |
Cash distributions | [1] | (113,668) |  |  |  | (30,626) |  | (51,388) |  |  |  | (31,654) |  |  |
GP Units Issued to maintain 2% interest |  | 8 |  |  |  |  |  |  |  |  |  | 8 |  |  |
Sponsorship contribution of fixed assets |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to partners |  | 96,749 |  |  |  | 23,813 |  | 39,856 |  |  |  | 33,080 |  |  |
Issuance of units in connection with the Big Spring Gathering Assets Acquisition |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  | 615 |  |  |  | 226 |  | 379 |  |  |  | 10 |  |  |
Ending balance at Dec. 31, 2019 |  | (151,119) |  |  |  | 164,436 |  | (310,513) |  |  |  | (5,042) | [2] |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash distributions |  | (136,832) | [1] | $ (47,558) |  | (31,532) | [1] | (77,665) | [1] | $ (46,607) |  | (27,635) | [1] | $ (951) |
GP Units Issued to maintain 2% interest |  | 10 |  |  |  |  |  |  |  |  |  | 10 |  |  |
Sponsorship contribution of fixed assets |  | 2,938 |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to partners |  | 159,256 |  |  |  | 36,324 |  | 104,208 |  |  |  | 18,724 |  |  |
Delek Holdings Unit purchases from public |  |  |  |  |  | (4,979) |  | 4,979 |  |  |  |  |  |  |
Issuance of units in connection with the Big Spring Gathering Assets Acquisition |  | 109,513 |  |  |  |  |  | 107,323 |  |  |  | 2,190 |  |  |
Cash distribution to general partner for conversion of its economic interest and IDR elimination |  | (45,000) |  |  |  |  |  |  |  |  |  | (45,000) |  |  |
Conversion of GP economic interest |  |  |  |  |  |  |  | (57,702) |  |  |  | 57,702 |  |  |
Sponsor contribution of fixed assets |  | 2,938 |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  | 491 |  |  |  | 365 |  | 124 |  |  |  | 2 |  |  |
Ending balance at Dec. 31, 2020 |  | $ (108,301) |  |  |  | $ 164,614 |  | $ (272,915) |  |  |  | $ 0 | [2] |  |
[1] | Cash distributions include a nominal amount for the years ended December 31, 2020 and 2019, respectively, related to distribution equivalents on vested phantom units. Cash distributions include $0.1 million for the year ended December 31, 2018 related to distribution equivalents on vested phantom units..
[2] | See Note 4 for a description of the IDR Restructuring Transaction.

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