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v3.20.4

Consolidated Statements of Equity and Comprehensive Income - USD ($) $ in Thousands | Total | Common units-public [Member] | Incentive Distributions Rights [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | ---
Balance at Dec. 31, 2016 | $ 220,811 | $ 221,044 |  | $ (233)
Balance, Common Units at Dec. 31, 2016 |  | 33,524,952 |  |
Vesting of incentive and director awards, net of units withheld for taxes | 896 | $ 896 |  |
Vesting of incentive and director awards, net of units withheld for taxes, Units |  | 35,993 |  |
Issuance of units to Circle K for the payment of fees under the Circle K Omnibus Agreement | $ 14,033 | $ 14,033 |  |
Issuance of units to Circle K for the payment of fees under the Circle K Omnibus Agreement, Units | 550,516 | 550,516 |  |
Contributions from Circle K, net of tax | $ 329 | $ 329 |  |
Net income (loss) and comprehensive income (loss) | 23,176 | 18,821 | $ 4,337 | 18
Distributions paid | (88,226) | (83,786) | (4,337) | (103)
Balance at Dec. 31, 2017 | 171,019 | $ 171,337 |  | (318)
Balance, Common Units at Dec. 31, 2017 |  | 34,111,461 |  |
Vesting of incentive and director awards, net of units withheld for taxes | $ 833 | $ 490 |  | 343
Vesting of incentive and director awards, net of units withheld for taxes, Units | 12,332 | 40,534 |  |
Issuance of units to Circle K for the payment of fees under the Circle K Omnibus Agreement | $ 6,518 | $ 6,518 |  |
Issuance of units to Circle K for the payment of fees under the Circle K Omnibus Agreement, Units | 292,118 | 292,118 |  |
Contributions from Circle K, net of tax | $ 4,691 | $ 4,691 |  |
Acquisition of leasehold interest in three sites from Circle K | (56) | (56) |  |
Other | (120) | (120) |  |
Net income (loss) and comprehensive income (loss) | 5,246 | 3,672 | 1,579 | (5)
Distributions paid | (77,198) | (75,599) | (1,579) | $ (20)
Balance at Dec. 31, 2018 | 110,933 | $ 110,933 |  |
Balance, Common Units at Dec. 31, 2018 |  | 34,444,113 |  |
Vesting of incentive and director awards, net of units withheld for taxes | $ 862 | $ 862 |  |
Vesting of incentive and director awards, net of units withheld for taxes, Units | 60,449 | 50,328 |  |
Transition adjustment upon adoption of ASC 842, net of tax | $ 28,896 | $ 28,896 |  |
Asset exchange with Circle K, net of tax | (7,410) | (7,410) |  |
Net income (loss) and comprehensive income (loss) | 18,076 | 17,543 | 533 |
Distributions paid | (72,960) | (72,427) | $ (533) |
Balance at Dec. 31, 2019 | $ 78,397 | $ 78,397 |  |
Balance, Common Units at Dec. 31, 2019 |  | 34,494,441 |  |

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