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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 (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.