XML 42 R27.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Quarterly Financial Data | 12 Months Ended
--- | ---
Dec. 31, 2016
Quarterly Financial Data [Abstract] |
Quarterly Financial Information | Quarterly Financial Data (Unaudited) The table below summarizes our unaudited quarterly financial data for 2016 and 2015.
| 2016 Quarters
| First |  | Second |  | Third |  | Fourth
Revenues from continuing operations | $ | 378,414 |  |  | $ | 445,976 |  |  | $ | 460,050 |  |  | $ | 428,053 |
Operating income | $ | 59,848 |  |  | $ | 47,988 |  |  | $ | 55,179 |  |  | $ | 43,412 |
Net income | $ | 35,177 |  |  | $ | 23,601 |  |  | $ | 31,983 |  |  | $ | 20,321 |
Net loss attributable to noncontrolling interest | $ | 126 |  |  | $ | 126 |  |  | $ | 118 |  |  | $ | 1,797 |
Net income attributable to Genesis Energy, L.P. | $ | 35,303 |  |  | $ | 23,727 |  |  | $ | 32,101 |  |  | $ | 22,118 |
Basic and diluted net income per common unit: |  |  |  |  |  |  |
Net income per common unit | $ | 0.32 |  |  | $ | 0.22 |  |  | $ | 0.28 |  |  | $ | 0.19 |
Cash distributions per common unit (1) | $ | 0.6550 |  |  | $ | 0.6725 |  |  | $ | 0.6900 |  |  | $ | 0.7000 |
| 2015 Quarters
| First |  | Second |  | Third |  | Fourth
Revenues from continuing operations | $ | 526,857 |  |  | $ | 656,327 |  |  | $ | 572,334 |  |  | $ | 491,011 |
Operating income | $ | 24,819 |  |  | $ | 29,380 |  |  | $ | 44,798 |  |  | $ | 57,870 |
Net income | $ | 20,215 |  |  | $ | 11,665 |  |  | $ | 363,409 |  |  | $ | 26,296 |
Net loss (income) attributable to noncontrolling interest | $ | — |  |  | $ | — |  |  | $ | (195 | ) |  | $ | 1,138 |
Net income attributable to Genesis Energy, L.P. | $ | 20,215 |  |  | $ | 11,665 |  |  | $ | 363,214 |  |  | $ | 27,434 |
Basic and diluted net income per common unit: |  |  |  |  |  |  |
Net income per common unit | $ | 0.21 |  |  | $ | 0.12 |  |  | $ | 3.38 |  |  | $ | 0.24 |
Cash distributions per common unit (1) | $ | 0.5950 |  |  | $ | 0.6100 |  |  | $ | 0.6250 |  |  | $ | 0.6400 |
(1) | Represents cash distributions declared and paid in the applicable period.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialDataAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration