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Business Segment Information
 12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Business Segment Information Business Segment Information
We currently manage our businesses through four divisions that constitute our reportable segments:
•Offshore pipeline transportation – offshore transportation of crude oil and natural gas in the Gulf of Mexico;
•Sodium minerals and sulfur services – trona and trona-based exploring, mining, processing, producing, marketing and selling activities, as well as processing of high sulfur (or “sour”) gas streams for refineries to remove the sulfur, and selling the related by-product, NaHS;
•Onshore facilities and transportation – terminaling, blending, storing, marketing, and transporting crude oil, and petroleum products (primarily fuel oil, asphalt, and other heavy refined products); and
•Marine transportation – marine transportation to provide waterborne transportation of petroleum products and crude oil throughout North America.
Substantially all of our revenues are derived from, and substantially all of our assets are located in, the United States.
We define Segment Margin as revenues less product costs, operating expenses (excluding non-cash charges, such as depreciation, depletion, and amortization), segment general and administrative expenses, net of the effects of our noncontrolling interests, plus our equity in distributable cash generated by our equity investees. In addition, our Segment Margin definition excludes the non-cash effects of our long-term incentive compensation plan and includes the non-income portion of payments received under direct financing leases or from our unrestricted subsidiaries under our credit agreement.
Our chief operating decision maker (our Chief Executive Officer) evaluates segment performance based on a variety of measures including Segment Margin, segment volumes, where relevant, and capital investment.
Segment information for each year presented below is as follows:
Offshore Pipeline Transportation Sodium Minerals & Sulfur ServicesOnshore Facilities & TransportationMarine TransportationTotal
Year Ended December 31, 2021
Segment Margin(1)
$317,560 $166,773 $98,824 $34,572 $617,729 
Capital expenditures(2)
$50,546 $227,118 $4,609 $34,456 $316,729 
Revenues:
External customers$278,459 $973,354 $685,652 $188,011 $2,125,476 
Intersegment(3)
— (8,722)5,906 2,816 $— 
Total revenues of reportable segments$278,459 $964,632 $691,558 $190,827 $2,125,476 
Year Ended December 31, 2020
Segment Margin(1)
$270,078 $130,083 $147,254 $60,058 $607,473 
Capital expenditures(2)
$13,323 $95,511 $4,133 $31,357 $144,324 
Revenues:
External customers$237,123 $886,078 $500,420 $201,034 $1,824,655 
Intersegment(3)
23 (8,309)(938)9,224 $— 
Total revenues of reportable segments$237,146 $877,769 $499,482 $210,258 $1,824,655 
Year Ended December 31, 2019
Segment Margin(1)
$320,023 $223,908 $111,412 $57,919 $713,262 
Capital expenditures(2)
$17,809 $107,837 $6,576 $40,820 $173,042 
Revenues:
External customers$318,116 $1,113,623 $824,148 $224,933 $2,480,820 
Intersegment(3)
— (7,636)(3,076)10,712 $— 
Total revenues of reportable segments$318,116 $1,105,987 $821,072 $235,645 $2,480,820 
Total assets by reportable segment were as follows:
December 31, 2021December 31, 2020December 31, 2019
Offshore pipeline transportation$2,103,140 $2,187,083 $2,306,946 
Sodium minerals and sulfur services2,132,588 1,962,146 2,019,905 
Onshore facilities and transportation923,064 1,035,662 1,457,190 
Marine transportation703,030 711,058 772,383 
Other assets43,979 37,670 41,217 
Total consolidated assets$5,905,801 $5,933,619 $6,597,641 
(1)A reconciliation of Net income (loss) attributable to Genesis Energy, L.P. to total Segment Margin to for each year is presented below.
(2)Capital expenditures include maintenance and growth capital expenditures, such as fixed asset additions (including enhancements to existing facilities and construction of growth projects) as well as contributions to equity investees, if any.
(3)Intersegment sales were conducted under terms that we believe were no more or less favorable than then-existing market conditions.
Reconciliation of Net income (loss) attributable to Genesis Energy, L.P. to total Segment Margin:
 Year Ended
December 31,
 202120202019
Net income (loss) attributable to Genesis Energy, L.P.$(165,067)$(416,678)$95,999 
Corporate general and administrative expenses61,287 51,457 52,755 
Depreciation, depletion, amortization and accretion315,896 302,602 308,115 
Interest expense233,724 209,779 219,440 
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income(1)
26,207 17,042 20,847 
Non-cash items not included in Segment Margin(2)
30,907 5,847 14,642 
Distributions from unrestricted subsidiaries not included in income(3)
70,000 70,490 8,421 
Cancellation of debt income (Note 10)
— (27,302)— 
Loss on extinguishment of debt (Note 10)
1,627 31,730 — 
Differences in timing of cash receipts for certain contractual arrangements(4)
15,482 40,848 (8,478)
Loss on sales of assets (Note 7)
— 22,045 — 
Non-cash provision for leased items no longer in use598 1,347 (1,367)
Income tax expense1,670 1,327 655 
Redeemable noncontrolling interest redemption value adjustments(5)
25,398 16,113 2,233 
Impairment expense (Note 7)
— 280,826 — 
Total Segment Margin$617,729 $607,473 $713,262 
(1)Includes distributions attributable to the period and received during or promptly following such period.
(2)Includes an unrealized loss of $30.8 million, $0.9 million and $9.0 million from the valuation of the embedded derivative associated with our Class A Convertible Preferred Units in 2021, 2020 and 2019, respectively.
(3)2021 includes $70.0 million in cash receipts associated with principal repayments on our previously owned NEJD pipeline not included in income. 2020 includes cash payments received from our NEJD pipeline of $48.0 million not included in income and distributions from our Free State pipeline of $22.5 million not included in income, both of which are defined as unrestricted subsidiaries under our senior secured credit agreement. 2019 includes cash payments received from our NEJD pipeline of $8.4 million not included in income.
(4)Includes the difference in timing of cash receipts from customers during the period and the revenue we recognize in accordance with GAAP on our related contracts.
(5)Includes distributions paid-in-kind attributable to the period and accretion on the redemption feature.