XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Operating revenues $ 859,334 $ 398,402 $ 1,516,618 $ 790,097
Costs of sales 794,240 340,754 1,396,656 696,720
Gross profit 65,094 57,648 119,962 93,377
Income from CST Fuel Supply equity interests       3,202
Operating expenses:        
Operating expenses 31,070 25,097 60,473 35,820
General and administrative expenses 6,876 5,597 14,526 10,077
Depreciation, amortization and accretion expense 19,583 16,050 37,614 33,277
Total operating expenses 57,529 46,744 112,613 79,174
Gain (loss) on dispositions and lease terminations, net 597 (4,575) (51) 66,356
Operating income 8,162 6,329 7,298 83,761
Other income, net 204 78 292 215
Interest expense (3,870) (4,121) (7,367) (9,661)
Income before income taxes 4,496 2,286 223 74,315
Income tax benefit (293) (2,944) (599) (2,976)
Net income 4,789 5,230 822 77,291
IDR distributions       (133)
Net income available to limited partners $ 4,789 $ 5,230 $ 822 $ 77,158
Basic and diluted earnings per common unit $ 0.13 $ 0.14 $ 0.02 $ 2.09
Weighted-average limited partner units:        
Basic common units 37,874,868 37,736,329 37,872,079 36,865,651
Diluted common units 37,905,010 37,738,150 37,902,225 36,867,495
Supplemental information:        
(a) includes excise taxes of: $ 50,047 $ 33,770 $ 93,753 $ 48,707
(a) includes rent income of: 20,862 20,424 41,334 43,112
(b) includes rent expense of: 6,031 6,132 11,944 13,052
(c) includes rent expense of: $ 3,265 $ 2,522 $ 6,461 $ 2,522