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Business Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Schedule of Segment Information | Segment information for each year presented below is as follows:
| Offshore Pipeline Transportation |  | Refinery Services |  | Marine Transportation |  | Supply & Logistics |  | Total
Year Ended December 31, 2016 |  |  |  |  |  |  |  |  |
Segment Margin (a) | $ | 336,620 |  |  | $ | 79,508 |  |  | $ | 70,079 |  |  | $ | 83,364 |  |  | $ | 569,571 |
Capital expenditures (b) | $ | 46,277 |  |  | $ | 2,274 |  |  | $ | 78,804 |  |  | $ | 316,638 |  |  | $ | 443,993 |
Revenues: |  |  |  |  |  |  |  |  |
External customers | $ | 332,514 |  |  | $ | 180,665 |  |  | $ | 206,211 |  |  | $ | 993,103 |  |  | $ | 1,712,493 |
Intersegment (c) | 2,165 |  |  | (9,162 | ) |  | 6,810 |  |  | 187 |  |  | $ | — |
Total revenues of reportable segments | $ | 334,679 |  |  | $ | 171,503 |  |  | $ | 213,021 |  |  | $ | 993,290 |  |  | $ | 1,712,493 |
Year Ended December 31, 2015 |  |  |  |  |  |  |  |  |
Segment Margin (a) | $ | 197,723 |  |  | $ | 80,246 |  |  | $ | 103,222 |  |  | $ | 95,394 |  |  | $ | 476,585 |
Capital expenditures (b) | $ | 1,527,320 |  |  | $ | 1,595 |  |  | $ | 69,009 |  |  | $ | 409,687 |  |  | $ | 2,007,611 |
Revenues: |  |  |  |  |  |  |  |  |
External customers | $ | 140,230 |  |  | $ | 187,257 |  |  | $ | 230,192 |  |  | $ | 1,688,850 |  |  | $ | 2,246,529 |
Intersegment (c) | — |  |  | (9,377 | ) |  | 8,565 |  |  | 812 |  |  | $ | — |
Total revenues of reportable segments | $ | 140,230 |  |  | $ | 177,880 |  |  | $ | 238,757 |  |  | $ | 1,689,662 |  |  | $ | 2,246,529 |
Year Ended December 31, 2014 |  |  |  |  |  |  |  |  |
Segment Margin (a) | $ | 71,598 |  |  | $ | 84,851 |  |  | $ | 86,239 |  |  | $ | 104,576 |  |  | $ | 347,264 |
Capital expenditures (b) | $ | 37,639 |  |  | $ | 2,385 |  |  | $ | 232,783 |  |  | $ | 371,741 |  |  | $ | 644,548 |
Revenues: |  |  |  |  |  |  |  |  |  |
External customers | $ | 3,296 |  |  | $ | 218,297 |  |  | $ | 214,039 |  |  | $ | 3,410,532 |  |  | $ | 3,846,164 |
Intersegment (c) | — |  |  | (10,896 | ) |  | 15,243 |  |  | (4,347 | ) |  | $ | — |
Total revenues of reportable segments | $ | 3,296 |  |  | $ | 207,401 |  |  | $ | 229,282 |  |  | $ | 3,406,185 |  |  | $ | 3,846,164 |
Total assets by reportable segment were as follows:
| December 31, 2016 |  | December 31, 2015 |  | December 31, 2014
Offshore pipeline transportation | 2,575,335 |  |  | 2,623,478 |  |  | 645,668 |
Refinery services | 395,043 |  |  | 394,626 |  |  | 403,703 |
Marine transportation | 813,722 |  |  | 777,952 |  |  | 745,128 |
Supply and logistics | 1,875,403 |  |  | 1,615,335 |  |  | 1,367,201 |
Other assets | 43,089 |  |  | 48,208 |  |  | 48,924 |
Total consolidated assets | $ | 5,702,592 |  |  | $ | 5,459,599 |  |  | $ | 3,210,624 |
(a) | A reconciliation of total Segment Margin to net income attributable to Genesis Energy, L.P. for each year 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 $35.1 million during the year ended December 31, 2016 related to the acquisition of the remaining 50% ownership in Deepwater Gateway. In 2015, there was $1.5 billion in capital spending to fund our Enterprise acquisition. Capital spending in this segment also included $2.5 million during the year ended December 31, 2015 representing capital contributions to our SEKCO pipeline to fund our share of the construction costs for its pipeline (as prior to our Enterprise acquisition in July 2015, we owned a 50% interest in the SEKCO pipeline with Enterprise owning the remaining 50%). During 2014, capital spending in our marine transportation segment included $157.0 million for our purchase of the M/T American Phoenix. (c) Intersegment sales were conducted under terms that we believe were no more or less favorable than then-existing market conditions.
Reconciliation of Segment Margin To (Loss) Income Before Income Taxes | Reconciliation of total Segment Margin to net income attributable to Genesis Energy, L.P.:
| Year Ended December 31,
| 2016 |  | 2015 |  | 2014
Total Segment Margin | $ | 569,571 |  |  | $ | 476,585 |  |  | $ | 347,264 |
Corporate general and administrative expenses | (40,905 | ) |  | (61,370 | ) |  | (47,065 | )
Depreciation, amortization and accretion | (230,563 | ) |  | (155,081 | ) |  | (91,397 | )
Interest expense | (139,947 | ) |  | (100,596 | ) |  | (66,639 | )
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1) | (39,276 | ) |  | (43,018 | ) |  | (31,093 | )
Non-cash items not included in Segment Margin | (3,221 | ) |  | 2,809 |  |  | 3,506 |
Cash payments from direct financing leases in excess of earnings | (6,277 | ) |  | (5,685 | ) |  | (5,529 | )
Gain on step up of historical basis | — |  |  | 332,380 |  |  | — |
Loss on debt extinguishment | — |  |  | (19,225 | ) |  | — |
Differences in timing of cash receipts for certain contractual arrangements (2) | 13,253 |  |  | 6,359 |  |  | — |
Non-cash valuation allowance related to collectibility | (6,044 | ) |  | — |  |  | — |
Other, net | — |  |  | (6,643 | ) |  | — |
Income tax expense | (3,342 | ) |  | (3,987 | ) |  | (2,845 | )
Net income attributable to Genesis Energy, L.P. | $ | 113,249 |  |  | $ | 422,528 |  |  | $ | 106,202 |
(1) Includes distributions attributable to the quarter and received during or promptly following such quarter. (2) Certain cash payments received from customers under certain of our minimum payment obligation contracts are not recognized as revenue under GAAP in the period in which such payments are received.

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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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