XML 19 R6.htm IDEA: XBRL DOCUMENT 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