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v3.22.1

Condensed Consolidated Statement of Partners' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Total | Common unitholders - public Limited Partner | Common unitholders - Delek Limited Partner
--- | --- | --- | ---
Beginning balance at Dec. 31, 2020 |  | $ (108,301) | $ 164,614 | $ (272,915)
Cash distributions |  | (39,533) | (7,914) | (31,619)
Net income attributable to partners |  | 36,267 | 7,261 | 29,006
Other |  | 177 | 139 | 38
Ending balance at Mar. 31, 2021 |  | (111,390) | 164,100 | (275,490)
Beginning balance at Dec. 31, 2021 |  | (103,992) | 166,067 | (270,059)
Cash distributions | [1] | (42,400) | (8,570) | (33,830)
Net income attributable to partners |  | 39,514 | 8,328 | 31,186
Delek Holdings unit sale to public |  |  | 5,110 | (5,110)
Other |  | 356 | (239) | 595
Ending balance at Mar. 31, 2022 |  | $ (106,522) | $ 170,696 | $ (277,218)
[1] | Cash distributions include a nominal amount related to distribution equivalents on vested phantom units for the three months ended March 31, 2022

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- Definition Total change in each class of partners' capital accounts during the year due to the sale of units. All partners include general, limited and preferred partners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB Topic 4.F) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187171-122770 + Details
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