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v3.22.2.2

Business Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Segment information for the periods presented below was as follows:
| Offshore Pipeline Transportation |  | Sodium Minerals & Sulfur Services |  | Onshore Facilities & Transportation |  | Marine Transportation |  | Total
Three Months Ended September 30, 2022 |  |  |  |  |  |  |  |  |
Segment Margin(1) | $ | 91,402 |  |  | $ | 80,067 |  |  | $ | 9,442 |  |  | $ | 15,279 |  |  | $ | 196,190 |
Capital expenditures(2) | $ | 86,893 |  |  | $ | 49,452 |  |  | $ | 848 |  |  | $ | 14,575 |  |  | $ | 151,768 |
Revenues: |  |  |  |  |  |  |  |  |
External customers | $ | 89,805 |  |  | $ | 315,334 |  |  | $ | 238,483 |  |  | $ | 77,626 |  |  | $ | 721,248 |
Intersegment(3) | — |  |  | (2,653) |  |  | 2,484 |  |  | 169 |  |  | — |
Total revenues of reportable segments | $ | 89,805 |  |  | $ | 312,681 |  |  | $ | 240,967 |  |  | $ | 77,795 |  |  | $ | 721,248 |
Three Months Ended September 30, 2021 |  |  |  |  |  |  |  |  |
Segment Margin(1) | $ | 76,045 |  |  | $ | 39,649 |  |  | $ | 29,145 |  |  | $ | 9,023 |  |  | $ | 153,862 |
Capital expenditures(2) | $ | 3,819 |  |  | $ | 67,583 |  |  | $ | 929 |  |  | $ | 6,886 |  |  | $ | 79,217 |
Revenues: |  |  |  |  |  |  |  |  |
External customers | $ | 69,479 |  |  | $ | 240,048 |  |  | $ | 161,296 |  |  | $ | 47,998 |  |  | $ | 518,821 |
Intersegment(3) | — |  |  | (2,397) |  |  | 1,679 |  |  | 718 |  |  | — |
Total revenues of reportable segments | $ | 69,479 |  |  | $ | 237,651 |  |  | $ | 162,975 |  |  | $ | 48,716 |  |  | $ | 518,821 |
Nine Months Ended September 30, 2022 |  |  |  |  |  |  |  |  |
Segment Margin(1) | $ | 281,286 |  |  | $ | 219,143 |  |  | $ | 27,496 |  |  | $ | 44,989 |  |  | $ | 572,914 |
Capital expenditures(2) | $ | 166,703 |  |  | $ | 114,698 |  |  | $ | 3,365 |  |  | $ | 28,704 |  |  | $ | 313,470 |
Revenues: |  |  |  |  |  |  |  |  |
External customers | $ | 239,958 |  |  | $ | 924,534 |  |  | $ | 700,909 |  |  | $ | 209,519 |  |  | $ | 2,074,920 |
Intersegment(3) | — |  |  | (7,571) |  |  | 7,201 |  |  | 370 |  |  | — |
Total revenues of reportable segments | $ | 239,958 |  |  | $ | 916,963 |  |  | $ | 708,110 |  |  | $ | 209,889 |  |  | $ | 2,074,920 |
Nine Months Ended September 30, 2021 |  |  |  |  |  |  |  |  |
Segment Margin(1) | $ | 243,420 |  |  | $ | 121,563 |  |  | $ | 72,512 |  |  | $ | 24,600 |  |  | $ | 462,095 |
Capital expenditures(2) | $ | 34,768 |  |  | $ | 158,181 |  |  | $ | 4,515 |  |  | $ | 29,757 |  |  | $ | 227,221 |
Revenues: |  |  |  |  |  |  |  |  |
External customers | $ | 207,084 |  |  | $ | 708,612 |  |  | $ | 493,852 |  |  | $ | 134,347 |  |  | $ | 1,543,895 |
Intersegment(3) | — |  |  | (6,587) |  |  | 4,261 |  |  | 2,326 |  |  | — |
Total revenues of reportable segments | $ | 207,084 |  |  | $ | 702,025 |  |  | $ | 498,113 |  |  | $ | 136,673 |  |  | $ | 1,543,895 |
(1)A reconciliation of Net income (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:
| September 30, 2022 |  | December 31, 2021
Offshore pipeline transportation | $ | 2,214,924 |  |  | $ | 2,103,140 |
Sodium minerals and sulfur services | 2,230,163 |  |  | 2,132,588 |
Onshore facilities and transportation | 974,464 |  |  | 923,064 |
Marine transportation | 692,303 |  |  | 703,030 |
Other assets | 57,685 |  |  | 43,979 |
Total consolidated assets | $ | 6,169,539 |  |  | $ | 5,905,801 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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