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v3.22.0.1

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Net revenues: |  |  |  |
Affiliate | [1] | $ 418,826 | $ 382,666 | $ 261,014
Third party |  | 282,076 | 180,752 | 322,978
Net revenues |  | 700,902 | 563,418 | 583,992
Cost of sales: |  |  |  |
Cost of materials and other |  | 384,409 | 269,094 | 336,473
Operating expenses (excluding depreciation and amortization presented below) |  | 58,398 | 53,846 | 71,341
Depreciation and amortization |  | 40,945 | 33,737 | 24,893
Total cost of sales |  | 483,752 | 356,677 | 432,707
Operating expenses related to wholesale business (excluding depreciation and amortization presented below) |  | 2,337 | 2,433 | 2,816
General and administrative expenses |  | 22,545 | 22,587 | 20,815
Depreciation and amortization |  | 1,825 | 1,994 | 1,808
Other operating (income) expense, net |  | (59) | (66) | 34
Total operating costs and expenses |  | 510,400 | 383,625 | 458,180
Operating income |  | 190,502 | 179,793 | 125,812
Interest expense, net |  | 50,221 | 42,874 | 47,328
Income from equity method investments |  | (24,575) | (22,693) | (19,832)
Other (income) expense, net |  | (119) | 133 | 600
Total non-operating expenses, net |  | 25,527 | 20,314 | 28,096
Income before income tax expense |  | 164,975 | 159,479 | 97,716
Income tax expense |  | 153 | 223 | 967
Net income attributable to partners |  | 164,822 | 159,256 | 96,749
Comprehensive income attributable to partners |  | 164,822 | 159,256 | 96,749
General partner's interest in net income, including incentive distribution rights | [2] | 0 | 18,724 | 33,080
Limited partners' interest in net income |  | $ 164,822 | $ 140,532 | $ 63,669
Net income per limited partner unit: |  |  |  |
Common units - basic (in dollars per unit) |  | $ 3.79 | $ 4.18 | $ 2.61
Common - diluted (in dollars per unit) |  | $ 3.79 | $ 4.18 | $ 2.61
Weighted average limited partner units outstanding: |  |  |  |
Common units - basic (in units) |  | 43,447,739 | 33,594,284 | 24,413,294
Common units - diluted (in units) |  | 43,460,470 | 33,597,418 | 24,418,641
Cash distributions per limited partner unit (in dollars per unit) |  | $ 3.785 | $ 3.605 | $ 3.440
[1] | See Note 4 for a description of our material affiliate revenue transactions.
[2] | See Note 4 for a description of the IDR Restructuring Transaction.

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