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v3.20.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Income Statement [Abstract] |  |
Operating revenues | $ 391,695 | $ 471,786
Costs of sales | 355,966 | 434,709
Gross profit | 35,729 | 37,077
Income from CST Fuel Supply equity interests | 3,202 | 3,426
Operating expenses: |  |
Operating expenses | 10,723 | 15,353
General and administrative expenses | 4,480 | 4,418
Depreciation, amortization and accretion expense | 17,227 | 13,061
Total operating expenses | 32,430 | 32,832
Gain (loss) on dispositions and lease terminations, net | 70,931 | (59)
Operating income | 77,432 | 7,612
Other income, net | 137 | 86
Interest expense | (5,540) | (7,337)
Income before income taxes | 72,029 | 361
Income tax (benefit) expense | (32) | 149
Net income | 72,061 | 212
IDR distributions | (133) | (133)
Net income available to limited partners | $ 71,928 | $ 79
Basic and diluted earnings per common unit | $ 2.00 | $ 0.00
Weighted-average limited partner units: |  |
Basic common units | 35,994,972 | 34,444,113
Diluted common units | 35,995,933 | 34,456,465
Supplemental information: |  |
(a) Includes excise taxes of: | $ 14,937 | $ 20,444
(a) Includes rent income of: | 22,688 | 21,638
(b) Includes rent expense of: | $ 6,920 | $ 6,659

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