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Business Segment Information
 3 Months Ended
Mar. 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 the processing of high sulfur (or “sour”) gas streams for refineries to remove the sulfur and the selling of the related by-product, NaHS;
•Onshore facilities and transportation – terminalling, 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 gains and charges, such as depreciation, depletion, amortization and accretion) and 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 our previously owned direct financing lease.
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 the periods presented below was as follows:
Offshore Pipeline TransportationSodium Minerals & Sulfur ServicesOnshore Facilities & TransportationMarine TransportationTotal
Three Months Ended March 31, 2022
Segment Margin(1)
$70,904 $67,375 $7,036 $12,137 $157,452 
Capital expenditures(2)
$35,441 $26,326 $737 $10,059 $72,563 
Revenues:
External customers$68,068 $288,008 $220,295 $55,576 $631,947 
Intersegment(3)
— (2,334)2,136 198 — 
Total revenues of reportable segments$68,068 $285,674 $222,431 $55,774 $631,947 
Three Months Ended March 31, 2021
Segment Margin(1)
$84,269 $43,720 $20,999 $7,109 $156,097 
Capital expenditures(2)
$11,528 $10,038 $1,099 $11,714 $34,379 
Revenues:
External customers$64,384 $229,306 $188,150 $39,379 $521,219 
Intersegment(3)
— (2,019)1,067 952 — 
Total revenues of reportable segments$64,384 $227,287 $189,217 $40,331 $521,219 
(1)A reconciliation of Net loss attributable to Genesis Energy, L.P. to total Segment Margin for the periods 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.

Total assets by reportable segment were as follows:
March 31,
2022		December 31, 2021
Offshore pipeline transportation$2,101,728 $2,103,140 
Sodium minerals and sulfur services2,149,589 2,132,588 
Onshore facilities and transportation1,014,005 923,064 
Marine transportation698,209 703,030 
Other assets55,668 43,979 
Total consolidated assets$6,019,199 $5,905,801 
Reconciliation of Net loss attributable to Genesis Energy, L.P. to total Segment Margin:
 Three Months Ended
March 31,
 20222021
Net loss attributable to Genesis Energy, L.P.$(5,250)$(34,224)
Corporate general and administrative expenses15,721 11,152 
Depreciation, depletion, amortization and accretion72,948 68,997 
Interest expense55,104 57,829 
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income(1)
6,574 8,856 
Other non-cash items(2)
(3,571)18,444 
Distribution from unrestricted subsidiaries not included in income(3)
— 17,500 
Loss on extinguishment of debt(4)
— 1,627 
Differences in timing of cash receipts for certain contractual arrangements(5)
8,230 299 
Change in provision for leased items no longer in use(431)604 
Redeemable noncontrolling interest redemption value adjustments(6)
7,823 4,791 
Income tax expense304 222 
Total Segment Margin$157,452 $156,097 
(1)Includes distributions attributable to the quarter and received during or promptly following such quarter.
(2)The three months ended March 31, 2022 includes $6.2 million in unrealized gains from the valuation of our commodity derivative transactions (excluding fair value hedges) and an unrealized loss of $4.3 million from the valuation of the embedded derivative associated with our Class A Convertible Preferred Units. The three months ended March 31, 2021 includes an unrealized loss of $18.4 million from the valuation of the embedded derivative associated with our Class A Convertible Preferred Units. Refer to Note 15 and Note 16 for details.
(3)The three months ended March 31, 2021 include $17.5 million in cash receipts not included in income associated with principal repayments on our previously owned NEJD pipeline. We received the principal payment associated with our previously owned NEJD pipeline in the fourth quarter of 2021. Genesis NEJD Pipeline, LLC is defined as an unrestricted subsidiary under our credit facility.
(4)Refer to Note 9 for details surrounding the extinguishment of our 2023 Notes.
(5)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.
(6)Includes PIK distributions attributable to the period and accretion on the redemption feature.