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Condensed Consolidated Statements of Cash Flows ( Unaudited) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Cash flows from operating activities:    
Net income $ 79,513 $ 72,211
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 20,706 14,993
Non-cash lease expense 4,507 640
Amortization of customer contract intangible assets 3,606 3,605
Amortization of deferred revenue (911) (945)
Amortization of deferred financing costs and debt discount 1,325 1,172
Income from equity method investments (10,691) (12,015)
Dividends from equity method investments 8,311 12,500
Other Noncash Expense 453 1,218
Changes in assets and liabilities:    
Accounts receivable (2,389) (2,703)
Inventories and other current assets 524 12,182
Accounts payable and other current liabilities 295 (11,890)
Accounts receivable/payable to related parties 39,756 (17,653)
Non-current assets and liabilities, net 2,519 (934)
Net cash provided by operating activities 147,524 72,381
Cash flows from investing activities:    
Asset acquisitions from Delek Holdings, net of assumed liabilities 0 100,527
Purchases of property, plant and equipment (8,762) (4,997)
Proceeds from sales of property, plant and equipment 219 107
Purchases of intangible assets 675 0
Distributions from equity method investments 5,400 1,690
Equity method investment contributions (1,393) (10,515)
Net cash used in investing activities (5,211) (114,242)
Cash flows from financing activities:    
Proceeds from issuance of additional units to maintain 2% General Partner interest 0 10
Distributions to general partner 0 (18,156)
Distributions to common unitholders - public (15,916) (15,835)
Distributions to common unitholders - Delek Holdings (63,585) (27,549)
Distributions to Delek Holdings unitholders and general partner related to Trucking Assets Acquisition 0 (47,558)
Proceeds from revolving credit facility 148,300 413,000
Payments on revolving credit facility (606,100) (251,400)
Proceeds from issuance of senior notes 400,000 0
Deferred financing costs paid in connection with debt issuances (6,326) 0
Payments on financing lease liabilities (756) 0
Net cash (used in) provided by financing activities (144,383) 52,512
Net (decrease) increase in cash and cash equivalents (2,070) 10,651
Cash and cash equivalents at the beginning of the period 4,243 5,545
Cash and cash equivalents at the end of the period 2,173 16,196
Cash paid during the period for:    
Interest 17,081 21,298
Non-cash investing activities:    
Increase (decrease) in accrued capital expenditures 1,557 (1,317)
Equity issuance to Delek Holdings unitholders in connection with Big Spring Gathering Assets Acquisition 0 109,514
Non-cash financing activities:    
Non-cash lease liability arising from obtaining right of use assets during the period $ 5,572 $ 15,779