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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Cash flows from operating activities:      
Net income $ 159,256 $ 96,749 $ 90,182
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 35,731 26,701 25,990
Non-cash lease expense 6,075 193 0
Amortization of customer contract intangible assets 7,211 7,211 6,009
Amortization of deferred revenue (1,888) (1,688) (1,497)
Amortization of deferred financing costs and debt discount 2,412 2,629 2,577
Accretion of asset retirement obligations 427 397 359
(Gain) loss on disposal of assets (66) (197) 891
Deferred income taxes 401 496 152
Income from equity method investments (22,693) (19,832) (6,230)
Dividends from equity method investments 25,436 16,108 6,936
Other non-cash adjustments 491 1,061 674
Changes in assets and liabilities:      
Accounts receivable (2,472) 8,382 1,427
Inventories and other current assets 11,363 (7,702) 15,178
Accounts payable and other current liabilities (13,479) (4,836) (1,747)
Accounts receivable/payable to related parties (14,628) 1,065 9,038
Non-current assets and liabilities, net (561) 3,662 3,019
Net cash provided by operating activities 193,016 130,399 152,958
Cash flows from investing activities:      
Asset acquisitions from Delek Holdings, net of assumed liabilities (100,527) 0 (72,380)
Purchases of property, plant and equipment (13,271) (9,070) (12,931)
Proceeds from sales of property, plant and equipment 107 144 502
Purchases of intangible assets (13) 0 (144,219)
Distributions from equity method investments 2,741 804 1,162
Equity method investment contributions (12,175) (139,294) (173)
Net cash used in investing activities (123,138) (147,416) (228,039)
Cash flows from financing activities:      
Proceeds from issuance of additional units to maintain 2% General Partner interest 10 8 26
Distributions to general partner (27,635) (31,654) (23,698)
Distributions to common unitholders - public (31,532) (30,626) (27,721)
Distributions to common unitholders - Delek Holdings (77,665) (51,388) (46,417)
Distributions to Delek Holdings unitholders and general partner related to Big Spring Logistics Assets Acquisition 0 0 (98,798)
Distributions to Delek Holdings unitholders and general partner related to Trucking Assets Acquisition (47,558) 0 0
Distribution to general partner for conversion of its interest and IDR elimination (45,000) 0 0
Proceeds from revolving credit facility 599,600 564,700 735,000
Payments on revolving credit facility (441,400) (433,000) (458,200)
Deferred financing costs paid 0 0 (5,264)
Net cash (used in) provided by financing activities (71,180) 18,040 74,928
Net (decrease) increase in cash and cash equivalents (1,302) 1,023 (153)
Cash and cash equivalents at the beginning of the period 5,545 4,522 4,675
Cash and cash equivalents at the end of the period 4,243 5,545 4,522
Cash paid during the period for:      
Interest 40,582 44,791 38,959
Income taxes 98 144 137
Non-cash investing activities:      
Increase (decrease) in accrued capital expenditures 198 917 (1,363)
Issuance of units in connection with the Big Spring Gathering Assets Acquisition 109,513 0 0
Non-cash financing activities:      
Sponsor contribution of property, plant and equipment 2,938 0 154
Non-cash lease liability arising from obtaining right of use assets during the period 32,090 1,285 0
Non-cash lease liability arising from recognition of right of use assets upon adoption of ASU 2016-02 $ 0 $ 2,654 $ 0