XML 97 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2019
Quarterly Financial Data [Abstract]  
Schedule of Summarized Unaudited Quarterly Financial Data
The table below summarizes our unaudited quarterly financial data for 2019 and 2018. 
 
2019 Quarters
 
First
 
Second
 
Third
 
Fourth
Revenues from continuing operations
$
620,009

 
$
634,785

 
$
621,697

 
$
604,329

Operating income
$
62,029

 
$
86,948

 
$
52,787

 
$
70,939

Net income
$
15,947

 
$
41,652

 
$
17,807

 
$
24,660

Net loss (income) attributable to noncontrolling interest
$
7

 
$
(1,532
)
 
$
22

 
$
(331
)
Net income attributable to redeemable noncontrolling interest
$
—

 
$
—

 
$
(272
)
 
$
(1,961
)
Net income attributable to Genesis Energy, L.P.
$
15,954

 
$
40,120

 
$
17,557

 
$
22,368

Basic and diluted net income (loss) per common unit:
 
 
 
 
 
 
 
Net income (loss) per common unit
$
(0.02
)
 
$
0.17

 
$
(0.01
)
 
$
0.03

 
 
 
 
 
 
 
 
Cash distributions per common unit (1)
$
0.5500

 
$
0.5500

 
$
0.5500

 
$
0.5500

 
2018 Quarters
 
First
 
Second
 
Third
 
Fourth
Revenues from continuing operations
$
725,808

 
$
752,388

 
$
745,278

 
$
689,296

Operating income
$
59,081

 
$
60,900

 
$
46,148

 
$
4,119

Net income (loss)
$
7,898

 
$
10,871

 
$
(1,634
)
 
$
(28,927
)
Net loss attributable to noncontrolling interest
$
136

 
$
126

 
$
1,311

 
$
4,144

Net income (loss) attributable to Genesis Energy, L.P.
$
8,034

 
$
10,997

 
$
(323
)
 
$
(24,783
)
Basic and diluted net loss per common unit:
 
 
 
 
 
 
 
Net loss per common unit
$
(0.07
)
 
$
(0.05
)
 
$
(0.15
)
 
$
(0.35
)
 
 
 
 
 
 
 
 
Cash distributions per common unit (1)
$
0.5200

 
$
0.5300

 
$
0.5400

 
$
0.5500

 
(1)
Represents cash distributions declared and paid in the applicable period.