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v3.22.2

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 |  | (79,501) | (15,916) | (63,585)
Net income attributable to partners |  | 79,513 | 15,927 | 63,586
Other |  | 442 | 53 | 389
Ending balance at Jun. 30, 2021 |  | (107,847) | 164,678 | (272,525)
Beginning balance at Mar. 31, 2021 |  | (111,390) | 164,100 | (275,490)
Cash distributions |  | (39,968) | (8,002) | (31,966)
Net income attributable to partners |  | 43,246 | 8,666 | 34,580
Other |  | 265 | (86) | 351
Ending balance at Jun. 30, 2021 |  | (107,847) | 164,678 | (272,525)
Beginning balance at Dec. 31, 2021 |  | (103,992) | 166,067 | (270,059)
Cash distributions | [1] | (85,004) | (17,550) | (67,454)
Net income attributable to partners |  | 71,678 | 15,113 | 56,565
Delek Holdings unit sale to public |  |  | 5,110 | (5,110)
Other |  | 859 | (129) | 988
Ending balance at Jun. 30, 2022 |  | (116,459) | 168,611 | (285,070)
Beginning balance at Mar. 31, 2022 |  | (106,522) | 170,696 | (277,218)
Cash distributions |  | (42,604) | (8,980) | (33,624)
Net income attributable to partners |  | 32,164 | 6,785 | 25,379
Other |  | 503 | 110 | 393
Ending balance at Jun. 30, 2022 |  | $ (116,459) | $ 168,611 | $ (285,070)
[1] | Cash distributions include a nominal amount related to distribution equivalents on vested phantom units for the six months ended June 30, 2022

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