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Business Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2016
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Segment information for the periods presented below was as follows:
| Offshore Pipeline Transportation |  | Onshore Pipeline Transportation |  | Refinery Services |  | Marine Transportation |  | Supply & Logistics |  | Total
Three Months Ended September 30, 2016 |  |  |  |  |  |  |  |  |  |  |
Segment margin (a) | $ | 86,557 |  |  | $ | 10,603 |  |  | $ | 20,526 |  |  | $ | 16,697 |  |  | $ | 6,957 |  |  | $ | 141,340 |
Capital expenditures (b) | $ | 3,977 |  |  | $ | 54,968 |  |  | $ | 488 |  |  | $ | 26,937 |  |  | $ | 30,380 |  |  | $ | 116,750 |
Revenues: |  |  |  |  |  |  |  |  |  |  |
External customers | $ | 89,717 |  |  | $ | 10,846 |  |  | $ | 48,069 |  |  | $ | 53,573 |  |  | $ | 257,845 |  |  | $ | 460,050 |
Intersegment (c) | — |  |  | 3,153 |  |  | (2,344 | ) |  | 1,712 |  |  | (2,521 | ) |  | — |
Total revenues of reportable segments | $ | 89,717 |  |  | $ | 13,999 |  |  | $ | 45,725 |  |  | $ | 55,285 |  |  | $ | 255,324 |  |  | $ | 460,050 |
Three Months Ended September 30, 2015 |  |  |  |  |  |  |  |  |  |  |
Segment margin (a) | $ | 70,943 |  |  | $ | 14,984 |  |  | $ | 20,692 |  |  | $ | 26,583 |  |  | $ | 7,508 |  |  | $ | 140,710 |
Capital expenditures (b) | $ | 1,520,268 |  |  | $ | 45,933 |  |  | $ | 118 |  |  | $ | 12,489 |  |  | $ | 43,942 |  |  | $ | 1,622,750 |
Revenues: |  |  |  |  |  |  |  |  |  |  |
External customers | $ | 61,388 |  |  | $ | 16,735 |  |  | $ | 45,738 |  |  | $ | 58,490 |  |  | $ | 389,983 |  |  | $ | 572,334 |
Intersegment (c) | — |  |  | 3,174 |  |  | (2,406 | ) |  | 2,046 |  |  | (2,814 | ) |  | — |
Total revenues of reportable segments | $ | 61,388 |  |  | $ | 19,909 |  |  | $ | 43,332 |  |  | $ | 60,536 |  |  | $ | 387,169 |  |  | $ | 572,334 |
Nine Months Ended September 30, 2016 |  |  |  |  |  |  |  |  |  |  |
Segment Margin (a) | $ | 249,457 |  |  | $ | 38,370 |  |  | $ | 61,586 |  |  | $ | 53,695 |  |  | $ | 25,599 |  |  | $ | 428,707 |
Capital expenditures (b) | $ | 35,175 |  |  | $ | 156,977 |  |  | $ | 1,645 |  |  | $ | 62,928 |  |  | $ | 101,704 |  |  | $ | 358,429 |
Revenues: |  |  |  |  |  |  |  |  |  |  |
External customers | $ | 242,672 |  |  | $ | 36,356 |  |  | $ | 136,437 |  |  | $ | 155,197 |  |  | $ | 713,778 |  |  | $ | 1,284,440 |
Intersegment (c) | 2,165 |  |  | 12,044 |  |  | (6,852 | ) |  | 4,733 |  |  | (12,090 | ) |  | — |
Total revenues of reportable segments | $ | 244,837 |  |  | $ | 48,400 |  |  | $ | 129,585 |  |  | $ | 159,930 |  |  | $ | 701,688 |  |  | $ | 1,284,440 |
Nine Months Ended September 30, 2015 |  |  |  |  |  |  |  |  |  |  |
Segment Margin (a) | $ | 121,241 |  |  | $ | 43,670 |  |  | $ | 60,073 |  |  | $ | 79,501 |  |  | $ | 28,913 |  |  | $ | 333,398 |
Capital expenditures (b) | $ | 1,522,407 |  |  | $ | 155,417 |  |  | $ | 1,568 |  |  | $ | 40,151 |  |  | $ | 136,568 |  |  | $ | 1,856,111 |
Revenues: |  |  |  |  |  |  |  |  |  |  |
External customers | $ | 63,436 |  |  | $ | 48,422 |  |  | $ | 142,959 |  |  | $ | 173,733 |  |  | $ | 1,326,968 |  |  | $ | 1,755,518 |
Intersegment (c) | — |  |  | 9,488 |  |  | (7,179 | ) |  | 6,768 |  |  | (9,077 | ) |  | — |
Total revenues of reportable segments | $ | 63,436 |  |  | $ | 57,910 |  |  | $ | 135,780 |  |  | $ | 180,501 |  |  | $ | 1,317,891 |  |  | $ | 1,755,518 |
Total assets by reportable segment were as follows:
| September 30, 2016 |  | December 31, 2015
Offshore pipeline transportation | $ | 2,595,408 |  |  | $ | 2,623,478 |
Onshore pipeline transportation | 706,589 |  |  | 614,484 |
Refinery services | 390,169 |  |  | 394,626 |
Marine transportation | 813,282 |  |  | 777,952 |
Supply and logistics | 1,107,798 |  |  | 1,000,851 |
Other assets | 42,238 |  |  | 48,208 |
Total consolidated assets | 5,655,484 |  |  | 5,459,599 |
(a) | A reconciliation of total Segment Margin to net income attributable to Genesis Energy, L.P. for the periods is presented below.
(b) | Capital expenditures include maintenance and growth capital expenditures, such as fixed asset additions (including enhancements to existing facilities and construction of growth projects) as well as acquisitions of businesses and contributions to equity investees related to same. In addition to construction of growth projects, capital spending in our Offshore Pipeline Transportation Segment included $2.5 million during the nine months ended September 30, 2015 representing capital contributions to SEKCO, which was an equity investee at that time, to fund our share of the construction costs for its pipeline. We acquired the remaining 50% interest in SEKCO in July 2015.
(c) | Intersegment sales were conducted under terms that we believe were no more or less favorable than then-existing market conditions.
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] | Reconciliation of total Segment Margin to net income:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2016 |  | 2015 |  | 2016 |  | 2015
Total Segment Margin | $ | 141,340 |  |  | $ | 140,710 |  |  | $ | 428,707 |  |  | $ | 333,398 |
Corporate general and administrative expenses | (10,420 | ) |  | (25,940 | ) |  | (32,269 | ) |  | (52,192 | )
Depreciation and amortization | (54,265 | ) |  | (41,170 | ) |  | (156,800 | ) |  | (96,500 | )
Interest expense | (34,735 | ) |  | (29,617 | ) |  | (104,657 | ) |  | (66,737 | )
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1) | (9,063 | ) |  | (7,962 | ) |  | (30,818 | ) |  | (25,383 | )
Non-cash items not included in Segment Margin | 1,779 |  |  | 1,316 |  |  | (5,428 | ) |  | 473 |
Cash payments from direct financing leases in excess of earnings | (1,586 | ) |  | (1,448 | ) |  | (4,645 | ) |  | (4,215 | )
Gain on step up of historical basis | — |  |  | 335,260 |  |  | — |  |  | 335,260 |
Loss on extinguishment of debt | — |  |  | — |  |  | — |  |  | (19,225 | )
Other, net | — |  |  | (6,643 | ) |  | — |  |  | (6,643 | )
Income tax expense | (949 | ) |  | (1,292 | ) |  | (2,959 | ) |  | (3,142 | )
Net income attributable to Genesis Energy, L.P. | $ | 32,101 |  |  | $ | 363,214 |  |  | $ | 91,131 |  |  | $ | 395,094 |
(1) | Includes distributions attributable to the quarter and received during or promptly following such quarter.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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