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v3.21.2

Condensed Consolidated Statement of Partners' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Total | Delek Trucking [Member] | General Partner | General Partner Delek Trucking [Member] | Common unitholders - public Limited Partner | Common unitholders - Delek Limited Partner | Common unitholders - Delek Limited Partner Delek Trucking [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 |  | $ (151,119) |  |  | $ (5,042) |  |  | $ 164,436 |  | $ (310,513) |  |
Cash distributions |  | (61,540) |  | $ (47,558) | (18,156) |  | $ (951) | (15,835) |  | (27,549) |  | $ (46,607)
General partner units issued to maintain 2% interest |  | 10 |  |  | 10 |  |  |  |  |  |  |
Net income attributable to partners |  | 72,211 |  |  | 18,724 |  |  | 16,914 |  | 36,573 |  |
Delek Holdings Unit purchases |  |  |  |  |  |  |  | (4,979) |  | 4,979 |  |
Issuance of units in connection with the Big Spring Gathering Assets Acquisition |  | 109,514 |  |  | 2,190 |  |  |  |  | 107,324 |  |
Partners' Capital, Other |  | 167 |  |  | 1 |  |  | 334 |  | (168) |  |
Ending balance at Jun. 30, 2020 |  | (78,315) |  |  | (3,224) |  |  | 160,870 |  | (235,961) |  |
Beginning balance at Mar. 31, 2020 | [1] | (44,396) |  |  | (2,785) |  |  | 158,332 |  | (199,943) |  |
Cash distributions |  | (30,906) | [1] | $ (47,558) | (9,139) | [1] | $ (951) | (7,753) | [1] | (14,014) | [1] | $ (46,607)
General partner units issued to maintain 2% interest |  | 4 |  |  | 4 |  |  |  |  |  |  |
Net income attributable to partners |  | 44,415 |  |  | 9,647 |  |  | 10,262 |  | 24,506 |  |
Partners' Capital, Other |  | 126 |  |  | 0 |  |  | 29 |  | 97 |  |
Ending balance at Jun. 30, 2020 |  | (78,315) |  |  | $ (3,224) |  |  | 160,870 |  | (235,961) |  |
Beginning balance at Dec. 31, 2020 |  | (108,301) |  |  |  |  |  | 164,614 |  | (272,915) |  |
Cash distributions |  | (79,501) |  |  |  |  |  | (15,916) |  | (63,585) |  |
Net income attributable to partners |  | 79,513 |  |  |  |  |  | 15,927 |  | 63,586 |  |
Issuance of units in connection with the Big Spring Gathering Assets Acquisition |  | 0 |  |  |  |  |  |  |  |  |  |
Partners' Capital, Other |  | 442 |  |  |  |  |  | 53 |  | 389 |  |
Ending balance at Jun. 30, 2021 |  | (107,847) |  |  |  |  |  | 164,678 |  | (272,525) |  |
Beginning balance at Mar. 31, 2021 |  | (111,390) |  |  |  |  |  | 164,100 |  | (275,490) |  |
Cash distributions |  | (39,968) |  |  |  |  |  | (8,002) |  | (31,966) |  |
Net income attributable to partners |  | 43,246 |  |  |  |  |  | 8,666 |  | 34,580 |  |
Partners' Capital, Other |  | 265 |  |  |  |  |  | (86) |  | 351 |  |
Ending balance at Jun. 30, 2021 |  | $ (107,847) |  |  |  |  |  | $ 164,678 |  | $ (272,525) |  |
[1] | Cash distributions include a nominal amount related to distribution equivalents on vested phantom units.

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