XML 128 R135.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Data [Abstract]                      
Revenues from continuing operations $ 604,329 $ 621,697 $ 634,785 $ 620,009 $ 689,296 $ 745,278 $ 752,388 $ 725,808 $ 2,480,820 $ 2,912,770 $ 2,028,377
Operating income 70,939 52,787 86,948 62,029 4,119 46,148 60,900 59,081 272,703 170,248 220,551
Net income (loss) 24,660 17,807 41,652 15,947 (28,927) (1,634) 10,871 7,898 100,066 (11,792) 82,079
Net loss (income) attributable to noncontrolling interests (331) 22 (1,532) 7 4,144 1,311 126 136 (1,834) 5,717 568
Net income attributable to redeemable noncontrolling interests (1,961) (272) 0 0         (2,233) 0 0
Net income attributable to Genesis Energy, L.P. $ 22,368 $ 17,557 $ 40,120 $ 15,954 $ (24,783) $ (323) $ 10,997 $ 8,034 $ 95,999 $ (6,075) $ 82,647
Basic and diluted net income (loss) per common unit:                      
Net income per common unit (in dollars per unit) $ 0.03 $ (0.01) $ 0.17 $ (0.02) $ (0.35) $ (0.15) $ (0.05) $ (0.07)      
Cash distributions per common unit (in dollars per unit) [1] $ 0.5500 $ 0.5500 $ 0.5500 $ 0.5500 $ 0.5500 $ 0.5400 $ 0.5300 $ 0.5200 $ 0.5500 $ 0.5500  
[1]
(1)
Represents cash distributions declared and paid in the applicable period.