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Segment Data | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Segment Data | Segment Data We aggregate our operating segments into three reportable segments: (i) pipelines and transportation; (ii) wholesale marketing and terminalling; and (iii) investment in pipeline joint ventures. Our operating segments adhere to the accounting policies used for our consolidated financial statements. Our operating segments are managed separately because each segment requires different industry knowledge, technology and marketing strategies. Decisions concerning the allocation of resources and assessment of operating performance are made based on this segmentation. Management measures the operating performance of each of its reportable segments based on segment contribution margin, with the exception of investments in pipeline joint ventures segment, which is measured based on net income. Segment contribution margin is defined as net revenues less cost of materials and other and operating expenses, excluding depreciation and amortization. The following is a summary of business segment operating performance as measured by contribution margin, with the exception of investments in pipeline joint ventures segment, which is measured based on net income, for the periods indicated (in thousands):
| Year Ended December 31,
| 2021 |  | 2020 |  | 2019
Pipelines and Transportation |  |  |  |  |
Net revenues: |  |  |  |  |
Affiliate | $ | 271,033 |  |  | $ | 233,873 |  |  | $ | 155,211 |
Third party | 16,612 |  |  | 17,596 |  |  | 23,107 |
Total pipelines and transportation | 287,645 |  |  | 251,469 |  |  | 178,318 |
Cost of materials and other | 59,821 |  |  | 45,934 |  |  | 22,826 |
Operating expenses (excluding depreciation and amortization) | 43,818 |  |  | 42,267 |  |  | 54,827 |
Segment contribution margin | $ | 184,006 |  |  | $ | 163,268 |  |  | $ | 100,665 |
Capital spending (1) (2) | $ | 22,342 |  |  | $ | 7,631 |  |  | $ | 6,600 |
Wholesale Marketing and Terminalling |  |  |  |  |
Net revenues: |  |  |  |  |
Affiliate (3) | $ | 147,793 |  |  | $ | 148,793 |  |  | $ | 105,803 |
Third party | 265,464 |  |  | 163,156 |  |  | 299,871 |
Total wholesale marketing and terminalling | 413,257 |  |  | 311,949 |  |  | 405,674 |
Cost of materials and other | 324,588 |  |  | 223,160 |  |  | 313,647 |
Operating expenses (excluding depreciation and amortization) | 16,917 |  |  | 14,012 |  |  | 19,330 |
Segment contribution margin | $ | 71,752 |  |  | $ | 74,777 |  |  | $ | 72,697 |
Capital spending (1) (2) | $ | 5,109 |  |  | $ | 7,818 |  |  | $ | 3,387 |
Investments in Pipeline Joint Ventures |  |  |  |  |
Income from equity method investments | $ | (24,575) |  |  | $ | (22,693) |  |  | $ | (19,832) |
Equity method investments contributions | $ | (1,393) |  |  | $ | (12,175) |  |  | $ | (139,294) |
Consolidated |  |  |  |  |
Net revenues: |  |  |  |  |
Affiliate | $ | 418,826 |  |  | $ | 382,666 |  |  | $ | 261,014 |
Third party | 282,076 |  |  | 180,752 |  |  | 322,978 |
Total Consolidated | 700,902 |  |  | 563,418 |  |  | 583,992 |
Cost of materials and other | 384,409 |  |  | 269,094 |  |  | 336,473 |
Operating expenses (excluding depreciation and amortization presented below) | 60,735 |  |  | 56,279 |  |  | 74,157 |
Contribution margin | 255,758 |  |  | 238,045 |  |  | 173,362 |
General and administrative expenses | 22,545 |  |  | 22,587 |  |  | 20,815 |
Depreciation and amortization | 42,770 |  |  | 35,731 |  |  | 26,701 |
Other operating (income) expense, net | (59) |  |  | (66) |  |  | 34 |
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 |
Capital spending (1) (2) | $ | 27,451 |  |  | $ | 15,449 |  |  | $ | 9,987 |
(1) Capital spending for the year ended December 31, 2020, excludes transaction costs capitalized in the amount of $0.3 million that relate to the Trucking Assets Acquisition and $0.7 million that relate to the Permian Gathering Assets Acquisition. (2) Capital spending for the years ended December 31, 2021, 2020 and 2019 excludes contributions to equity method investments amounting to $1.4 million, $12.2 million and $139.3 million, respectively. (3) Affiliate revenue for the wholesale marketing and terminalling segment is presented net of amortization expense pertaining to the Marketing Contract Intangible Acquisition. See Note 3 for additional information. The following table summarizes the total assets for each segment as of December 31, 2021 and 2020 (in thousands). Assets for each segment includes property, plant and equipment, equity method investments, intangible assets and inventory.
| Year Ended December 31,
| 2021 |  | 2020
Pipelines and transportation | $ | 452,690 |  |  | $ | 469,642 |
Wholesale marketing and terminalling | 211,723 |  |  | 206,918 |
Investments in pipeline joint ventures | 250,030 |  |  | 253,675 |
Other (1) | 20,628 |  |  | 26,182 |
Total assets | $ | 935,071 |  |  | $ | 956,417 |
(1) Other includes cash and cash equivalents and related party receivables and other assets which are recorded at the corporate level.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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