v3.19.3

Related Party Transactions (Tables) | 9 Months Ended
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Sep. 30, 2019
Related Party Transactions [Abstract] |
Schedule of related party transactions | Activity associated with the Partnership’s related party arrangements for the three and nine months ended September 30, 2019 and 2018 is summarized below. Sales to related parties
|  |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) | Related Party |  | 2019 |  | 2018 |  | 2019 |  | 2018
Net Sales |  |  |  |  |  |  |  |  |
Feedstock and Shared Services Agreement | CRRM (1) |  | $ | 113 |  |  | $ | — |  |  | $ | 115 |  |  | $ | 292 |
Expenses from related parties
|  |  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) | Related Party |  | 2019 |  | 2018 |  | 2019 |  | 2018
Cost of materials and other |  |  |  |  |  |  |  |  |
Coke Supply Agreement | CRRM (1) |  | $ | 705 |  |  | $ | 1,057 |  |  | $ | 3,255 |  |  | $ | 2,133 |
Hydrogen Purchase and Sale Agreement | CRRM (1) |  | 984 |  |  | 1,072 |  |  | 3,719 |  |  | 3,157 |
Direct operating expenses (exclusive of depreciation and amortization) |  |  |  |  |  |  |  |  |
Services Agreement | CVR Energy |  | $ | 797 |  |  | $ | 761 |  |  | $ | 2,586 |  |  | $ | 2,145 |
Limited Partnership Agreement | CVR GP |  | 219 |  |  | 242 |  |  | 595 |  |  | 572 |
Selling, general and administrative expenses |  |  |  |  |  |  |  |  |
Services Agreement | CVR Energy |  | $ | 3,915 |  |  | $ | 3,595 |  |  | $ | 11,724 |  |  | $ | 10,353 |
Limited Partnership Agreement | CVR GP |  | 651 |  |  | 626 |  |  | 2,191 |  |  | 1,920 |
Amounts due to related parties
(in thousands) | Related Party |  | September 30, 2019 |  | December 31, 2018
Prepaid expenses and other current assets |  |  |  |  |
Feedstock and Shared Services Agreement | CRRM (1) |  | $ | 128 |  |  | $ | — |
Accounts payable to affiliates |  |  |  |  |
Feedstock and Shared Services Agreement | CRRM (1) |  | $ | 681 |  |  | $ | 1,106 |
Hydrogen Purchase and Sale Agreement and other | CRRM (1) |  | 348 |  |  | 324 |
Coke Supply Agreement | CRRM (1) |  | 132 |  |  | 138 |
Services Agreement | CVR GP |  | 970 |  |  | 1,372 |
Other current liabilities |  |  |  |  |
Limited Partnership Agreement | CVR GP |  | $ | 1,697 |  |  | $ | 1,179 |
Services Agreement | CVR Energy |  | 3,009 |  |  | 2,352 |
Other long-term liabilities |  |  |  |  |
Limited Partnership Agreement | CVR Energy |  | $ | 530 |  |  | $ | 503 |
(1) | Coffeyville Resources Refining & Marketing, LLC, an indirect, wholly-owned subsidiary of CVR Energy
Schedule of distributions paid | The following table presents distributions paid by the Partnership to CVR Partners’ unitholders, including amounts paid to CVR Energy, as of September 30, 2019.
|  |  |  |  |  | Dividends Paid (in thousands)
Related Period |  | Date Paid |  | Dividend Per Common Unit |  | Unitholders |  | CVR Energy |  | Total
2018 - 4th Quarter |  | March 11, 2019 |  | $ | 0.12 |  |  | $ | 8,924 |  |  | $ | 4,670 |  |  | $ | 13,594 |
2019 - 1st Quarter |  | May 13, 2019 |  | 0.07 |  |  | 5,205 |  |  | 2,724 |  |  | 7,929 |
2019 - 2nd Quarter |  | August 12, 2019 |  | 0.14 |  |  | 10,411 |  |  | 5,449 |  |  | 15,860 |
Total |  |  |  | $ | 0.33 |  |  | $ | 24,540 |  |  | $ | 12,843 |  |  | $ | 37,383 |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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