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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Cash flows from operating activities:      
Net income $ 164,822 $ 159,256 $ 96,749
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 42,770 35,731 26,701
Non-cash lease expense 9,652 6,075 193
Amortization of customer contract intangible assets 7,211 7,211 7,211
Amortization of deferred revenue (1,953) (1,888) (1,688)
Amortization of deferred financing costs and debt discount 3,016 2,412 2,629
Income from equity method investments (24,575) (22,693) (19,832)
Dividends from equity method investments 20,831 25,436 16,108
Other non-cash adjustments 1,959 1,253 1,757
Changes in assets and liabilities:      
Accounts receivable 292 (2,472) 8,382
Inventories and other current assets 55 11,363 (7,702)
Accounts payable and other current liabilities (1,913) (13,479) (4,836)
Accounts receivable/payable to related parties 67,161 (14,628) 1,065
Non-current assets and liabilities, net (14,166) (561) 3,662
Net cash provided by operating activities 275,162 193,016 130,399
Cash flows from investing activities:      
Asset acquisitions from Delek Holdings, net of assumed liabilities 0 (100,527) 0
Purchases of property, plant and equipment and intangible assets (24,016) (13,284) (9,070)
Proceeds from sales of property, plant and equipment 275 107 144
Distributions from equity method investments 8,774 2,741 804
Equity method investment contributions (1,393) (12,175) (139,294)
Net cash used in investing activities (16,360) (123,138) (147,416)
Cash flows from financing activities:      
Proceeds from issuance of additional units to maintain 2% general partner interest 0 10 8
Distributions to general partner 0 (27,635) (31,654)
Distributions to common unitholders - public (32,462) (31,532) (30,626)
Distributions to common unitholders - Delek Holdings (129,255) (77,665) (51,388)
Distributions to Delek Holdings unitholders and general partner related to Trucking Assets Acquisition 0 (47,558) 0
Distribution to general partner for conversion of its interest and IDR elimination 0 (45,000) 0
Proceeds from revolving credit facility 341,000 599,600 564,700
Payments on revolving credit facility (829,601) (441,400) (433,000)
Proceeds from issuance of senior notes 400,000 0 0
Deferred financing costs paid in connection with debt issuances (6,216) 0 0
Payments on financing lease liabilities (2,219) 0 0
Net cash used in financing activities (258,753) (71,180) 18,040
Net increase (decrease) in cash and cash equivalents 49 (1,302) 1,023
Cash and cash equivalents at the beginning of the period 4,243 5,545 4,522
Cash and cash equivalents at the end of the period 4,292 4,243 5,545
Cash paid during the period for:      
Interest 44,633 40,582 44,791
Income taxes 34 98 144
Non-cash investing activities:      
Increase in accrued capital expenditures and other 3,850 198 917
Equity issuance to Delek Holdings unitholders in connection with Permian Gathering Assets Acquisition 0 109,513 0
Non-cash financing activities:      
Sponsor contribution of property, plant and equipment 0 2,938 0
Non-cash lease liability arising from obtaining right of use assets during the period 9,457 32,090 1,285
Non-cash lease liability arising from recognition of right of use assets upon adoption of ASU 2016-02 $ 0 $ 0 $ 2,654