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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 |  | (97,508) | [1] | $ (47,558) | (27,635) | [1] | $ (951) | (23,653) | [1] | (46,220) | [1] | $ (46,607)
General partner units issued to maintain 2% interest |  | 10 |  |  | 10 |  |  |  |  |  |  |
Net income attributable to partners |  | 118,539 |  |  | 18,725 |  |  | 28,172 |  | 71,642 |  |
Delek Holdings Unit purchases |  |  |  |  |  |  |  | (4,979) |  | 4,979 |  |
Issuance of units in connection with the Big Spring Gathering Assets Acquisition |  | 109,513 |  |  | 2,190 |  |  |  |  | 107,323 |  |
Distribution to general partner for conversion of its economic interest and IDR elimination |  | (45,000) |  |  | (45,000) |  |  |  |  |  |  |
Non-Cash Conversion Of Economic Interest And Idr Elimination, Partners Equity |  |  |  |  | 57,702 |  |  |  |  | (57,702) |  |
Sponsor contribution of fixed assets |  | 1,378 |  |  |  |  |  |  |  | 1,378 |  |
Other |  | 291 |  |  | 1 |  |  | 337 |  | (47) |  |
Ending balance at Sep. 30, 2020 |  | (111,454) |  |  | 0 |  |  | 164,313 |  | (275,767) |  |
Beginning balance at Jun. 30, 2020 |  | (78,315) |  |  | (3,224) |  |  | 160,870 |  | (235,961) |  |
Cash distributions |  | (35,968) |  |  | (9,478) |  |  | (7,819) |  | (18,671) |  |
Net income attributable to partners |  | 46,328 |  |  | 0 |  |  | 11,258 |  | 35,070 |  |
Distribution to general partner for conversion of its economic interest and IDR elimination |  | (45,000) |  |  | (45,000) |  |  |  |  |  |  |
Non-Cash Conversion Of Economic Interest And Idr Elimination, Partners Equity |  |  |  |  | 57,702 |  |  |  |  | (57,702) |  |
Sponsor contribution of fixed assets |  | 1,378 |  |  |  |  |  |  |  | 1,378 |  |
Other |  | 123 |  |  | 0 |  |  | 4 |  | 119 |  |
Ending balance at Sep. 30, 2020 |  | (111,454) |  |  | $ 0 |  |  | 164,313 |  | (275,767) |  |
Beginning balance at Dec. 31, 2020 |  | (108,301) |  |  |  |  |  | 164,614 |  | (272,915) |  |
Cash distributions |  | (120,399) |  |  |  |  |  | (24,153) |  | (96,246) |  |
Net income attributable to partners |  | 123,137 |  |  |  |  |  | 24,673 |  | 98,464 |  |
Issuance of units in connection with the Big Spring Gathering Assets Acquisition |  | 0 |  |  |  |  |  |  |  |  |  |
Other |  | 810 |  |  |  |  |  | 147 |  | 663 |  |
Ending balance at Sep. 30, 2021 |  | (104,753) |  |  |  |  |  | 165,281 |  | (270,034) |  |
Beginning balance at Jun. 30, 2021 |  | (107,846) |  |  |  |  |  | 164,679 |  | (272,525) |  |
Cash distributions | [2] | (40,898) |  |  |  |  |  | (8,237) |  | (32,661) |  |
Net income attributable to partners |  | 43,624 |  |  |  |  |  | 8,745 |  | 34,879 |  |
Other |  | 367 |  |  |  |  |  | 94 |  | 273 |  |
Ending balance at Sep. 30, 2021 |  | $ (104,753) |  |  |  |  |  | $ 165,281 |  | $ (270,034) |  |
[1] | Cash distributions include $0.1 million and a nominal amount related to distribution equivalents on vested phantom units for the nine months ended September 30, 2021 and 2020, respectively.
[2] | Cash distributions include a nominal amount related to distribution equivalents on vested phantom units for the three months ended September 30, 2021

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