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v3.22.2.2

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 |  | (120,399) | (24,153) | (96,246)
Net income attributable to partners |  | 123,137 | 24,673 | 98,464
Other |  | 810 | 147 | 663
Ending balance at Sep. 30, 2021 |  | (104,753) | 165,281 | (270,034)
Beginning balance at Jun. 30, 2021 |  | (107,846) | 164,679 | (272,525)
Cash distributions |  | (40,898) | (8,237) | (32,661)
Net income attributable to partners |  | 43,624 | 8,745 | 34,879
Other |  | 367 | 94 | 273
Ending balance at Sep. 30, 2021 |  | (104,753) | 165,281 | (270,034)
Beginning balance at Dec. 31, 2021 |  | (103,992) | 166,067 | (270,059)
Cash distributions | [1] | (128,030) | (26,779) | (101,251)
Net income attributable to partners |  | 116,352 | 24,543 | 91,809
Delek Holdings unit sale to public |  |  | 5,110 | (5,110)
Other |  | 1,413 | (30) | 1,443
Ending balance at Sep. 30, 2022 |  | (114,257) | 168,911 | (283,168)
Beginning balance at Jun. 30, 2022 |  | (116,459) | 168,611 | (285,070)
Cash distributions | [1] | (43,026) | (9,229) | (33,797)
Net income attributable to partners |  | 44,674 | 9,430 | 35,244
Other |  | 554 | 99 | 455
Ending balance at Sep. 30, 2022 |  | $ (114,257) | $ 168,911 | $ (283,168)
[1] | Cash distributions include $0.2 million related to distribution equivalents on vested phantom units for the three and nine months ended September 30, 2022.

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