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v3.20.4

Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Schedule of Reportable Segments | The following table reflects activity related to our reportable segments (in thousands):
|  | Wholesale |  |  | Retail |  |  | Unallocated |  |  | Consolidated |
Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from fuel sales to external customers |  | $ | 1,609,547 |  |  | $ | 397,474 |  |  | $ | — |  |  | $ | 2,007,021 |
Intersegment revenues from fuel sales |  |  | 306,070 |  |  |  | — |  |  |  | (306,070 | ) |  |  | — |
Revenues from food and merchandise sales |  |  | — |  |  |  | 49,382 |  |  |  | — |  |  |  | 49,382 |
Rent income |  |  | 81,427 |  |  |  | 8,712 |  |  |  | — |  |  |  | 90,139 |
Other revenue |  |  | 2,887 |  |  |  | — |  |  |  | — |  |  |  | 2,887 |
Total revenues |  | $ | 1,999,931 |  |  | $ | 455,568 |  |  | $ | (306,070 | ) |  | $ | 2,149,429 |
Income from CST Fuel Supply equity interests |  | $ | 14,768 |  |  | $ | — |  |  | $ | — |  |  | $ | 14,768 |
Operating income (loss)(a) |  | $ | 113,299 |  |  | $ | 3,189 |  |  | $ | (73,166 | ) |  | $ | 43,322 |
Year Ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from fuel sales to external customers |  | $ | 1,713,227 |  |  | $ | 546,061 |  |  | $ | — |  |  | $ | 2,259,288 |
Intersegment revenues from fuel sales |  |  | 425,610 |  |  |  | — |  |  |  | (425,610 | ) |  |  | — |
Revenues from food and merchandise sales |  |  | — |  |  |  | 97,603 |  |  |  | — |  |  |  | 97,603 |
Rent income |  |  | 77,404 |  |  |  | 8,238 |  |  |  | — |  |  |  | 85,642 |
Other revenue |  |  | 3,384 |  |  |  | — |  |  |  | — |  |  |  | 3,384 |
Total revenues |  | $ | 2,219,625 |  |  | $ | 651,902 |  |  | $ | (425,610 | ) |  | $ | 2,445,917 |
Income from CST Fuel Supply equity interests |  | $ | 14,948 |  |  | $ | — |  |  | $ | — |  |  | $ | 14,948 |
Operating income (loss) |  | $ | 117,848 |  |  | $ | 8,429 |  |  | $ | (91,265 | ) |  | $ | 35,012 |
Year Ended December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from fuel sales to external customers |  | $ | 1,521,408 |  |  | $ | 380,387 |  |  | $ | — |  |  | $ | 1,901,795 |
Intersegment revenues from fuel sales |  |  | 281,561 |  |  |  | — |  |  |  | (281,561 | ) |  |  | — |
Revenues from food and merchandise sales |  |  | — |  |  |  | 104,362 |  |  |  | — |  |  |  | 104,362 |
Rent income |  |  | 79,344 |  |  |  | 6,970 |  |  |  | — |  |  |  | 86,314 |
Other revenue |  |  | 2,356 |  |  |  | — |  |  |  | — |  |  |  | 2,356 |
Total revenues |  | $ | 1,884,669 |  |  | $ | 491,719 |  |  | $ | (281,561 | ) |  | $ | 2,094,827 |
Income from CST Fuel Supply equity interests |  | $ | 14,906 |  |  | $ | — |  |  | $ | — |  |  | $ | 14,906 |
Operating income (loss) |  | $ | 108,624 |  |  | $ | 5,737 |  |  | $ | (81,942 | ) |  | $ | 32,419 |
| (a) | As discussed in Note 2, as a result of the adoption of ASC 842, operating income for 2019 is not comparable to operating income for 2018 and 2017. Most significantly, payments on our previous failed sale-leaseback obligations were characterized as principal and interest expense in periods prior to 2019. Starting in 2019, these payments are characterized as rent expense and thus reduce operating income. These payments for the Wholesale and Retail segments amounted to approximately $6.7 million and $0.5 million for 2019.
Summary of Receivables Relating to Revenue Streams | Receivables relating to the revenue streams above are as follows (in thousands):
|  | December 31, |
|  | 2019 |  |  | 2018 |
Receivables from fuel and merchandise sales |  | $ | 27,141 |  |  | $ | 19,247 |
Receivables for rent and other lease-related charges |  |  | 9,318 |  |  |  | 6,610 |
Total accounts receivable |  | $ | 36,459 |  |  | $ | 25,857 |

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