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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