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v3.25.4

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 12,243 | $ 8,208
Accounts receivable, net (less allowance of $4,174 and $3,132 at December 31, 2025 and 2024, respectively) | 530,142 | 472,591
Accounts receivable-affiliates | 2,627 | 6,250
Inventories | 549,118 | 594,072
Brokerage margin deposits | 17,804 | 20,135
Derivative assets | 17,067 | 13,710
Prepaid expenses and other current assets | 98,486 | 92,414
Total current assets | 1,227,487 | 1,207,380
Property and equipment, net | 1,657,444 | 1,706,605
Right of use assets, net | 378,358 | 302,199
Intangible assets, net | 13,350 | 18,683
Goodwill | 421,913 | 421,913
Equity method investments | 113,755 | 92,709
Other assets | 38,410 | 38,709
Total assets | 3,850,717 | 3,788,198
Current liabilities: |  |
Accounts payable | 573,202 | 509,975
Working capital revolving credit facility-current portion | 126,100 | 129,500
Lease liability-current portion | 73,775 | 56,780
Environmental liabilities-current portion | 7,193 | 7,704
Trustee taxes payable | 83,801 | 66,753
Accrued expenses and other current liabilities | 207,580 | 223,304
Derivative liabilities | 4,540 | 6,105
Total current liabilities | 1,076,191 | 1,000,121
Working capital revolving credit facility-less current portion | 100,000 | 100,000
Revolving credit facility | 103,500 | 167,000
Senior notes | 1,232,723 | 1,186,723
Lease liability-less current portion | 311,429 | 251,745
Environmental liabilities-less current portion | 88,772 | 91,367
Financing obligations | 128,505 | 134,475
Deferred tax liabilities | 64,534 | 63,548
Other long-term liabilities | 69,520 | 76,606
Total liabilities | 3,175,174 | 3,071,585
Commitments and contingencies (see Note 12) |  |
Partners' equity |  |
General partner interest (0.67% interest with 230,303 equivalent units outstanding at December 31, 2025 and 2024) | 3,576 | 3,090
Total partners' equity | 675,543 | 716,613
Total liabilities and partners' equity | 3,850,717 | 3,788,198
Series B Preferred Limited Partners |  |
Partners' equity |  |
Limited partner interest | 72,305 | 72,305
Common Limited Partners |  |
Partners' equity |  |
Limited partner interest | $ 599,662 | $ 641,218

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