Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2021

Supplemental Cash Flow Elements [Abstract]

Note 16. SUPPLEMENTAL CASH FLOW INFORMATION

In order to determine net cash provided by operating activities, net income is adjusted by, among other things, changes in operating assets and liabilities as follows (in thousands):

	Six Months Ended June 30,
	2021			2020
Decrease (increase):
Accounts receivable	$	(6,741	)	$	178
Accounts receivable from related parties		(216	)		977
Inventories		(1,121	)		1,725
Other current assets		(2,682	)		(3,204	)
Other assets		(1,379	)		(1,257	)
Increase (decrease):
Accounts payable (a)		6,940			10,473
Accounts payable to related parties		939			4,158
Motor fuel and sales taxes payable (b)		2,585			13,104
Accrued expenses and other current liabilities		1,541			2,048
Other long-term liabilities		2,275			(1,071	)
Changes in operating assets and liabilities, net of acquisitions	$	2,141		$	27,131

(a)

change in 2020 driven by initial build of accounts payable balance after closing on the acquisition of wholesale and retail assets

(b)

change in 2020 driven by timing on one motor fuel tax payment that reversed later in 2020

The above changes in operating assets and liabilities may differ from changes between amounts reflected in the applicable balance sheets for the respective periods due to acquisitions.

Supplemental disclosure of cash flow information (in thousands):

	Six Months Ended June 30,
	2021		2020
Cash paid for interest	$	6,709	$	9,533
Cash paid for income taxes, net of refunds received		1,426		87

Supplemental schedule of non-cash investing and financing activities (in thousands):

	Six Months Ended June 30,
	2021		2020
Accrued capital expenditures	$	996	$	296
Lease liabilities arising from obtaining right-of-use assets		9,156		57,452
Net assets acquired in connection with the asset exchange tranches with Circle K		—		(55,552	)
Net assets acquired in connection with the CST Fuel Supply Exchange with Circle K		—		(54,920	)
Net assets acquired in connection with the acquisition of retail and wholesale assets		—		(12,335	)