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CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Revenues $ 266,996 $ 184,293 $ 546,197 $ 385,267
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 156,926 105,993 328,508 220,844
Expenses:        
Operating expenses [1] 64,082 47,313 120,577 91,947
Selling, general and administrative [1] 9,944 8,960 21,147 19,569
Depreciation and amortization 14,800 14,483 29,286 28,917
Total costs and expenses 245,752 176,749 499,518 361,277
Other operating income (loss), net 246 89 260 (671)
Operating income 21,490 7,633 46,939 23,319
Other income (expense):        
Interest expense, net (12,846) (13,309) (25,275) (26,262)
Other, net (1) (1) (2) (1)
Total other expense (12,847) (13,310) (25,277) (26,263)
Net income before taxes 8,643 (5,677) 21,662 (2,944)
Income tax expense (2,037) (935) (3,578) (1,157)
Net income 6,606 (6,612) 18,084 (4,101)
Less general partner's interest in net income (132) 132 (362) 82
Less income allocable to unvested restricted units (21) 20 (51) 10
Limited partners' interest in net income $ 6,453 $ (6,460) $ 17,671 $ (4,009)
Net income per unit attributable to limited partners - basic (in dollars per share) $ 0.17 $ (0.17) $ 0.46 $ (0.10)
Net income per unit attributable to limited partners - diluted (in dollars per share) $ 0.17 $ (0.17) $ 0.46 $ (0.10)
Weighted average limited partner units - basic (in shares) 38,729,118 38,687,874 38,725,701 38,690,228
Weighted average limited partner units - diluted (in shares) 38,750,153 38,687,874 38,753,197 38,690,228
Terminalling and storage        
Revenues:        
Revenues [1] $ 20,439 $ 18,702 $ 39,852 $ 37,080
Transportation        
Revenues:        
Revenues [1] 55,832 34,926 102,542 64,741
Sulfur services        
Revenues:        
Revenues 3,084 2,949 6,168 5,899
Product sales        
Revenues:        
Revenues [1] 187,641 127,716 397,635 277,547
Natural gas liquids        
Revenues:        
Revenues [1] 97,580 67,232 218,143 165,317
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 91,584 61,590 198,682 140,725
Sulfur services        
Revenues:        
Revenues [1] 53,869 35,337 109,908 67,222
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 37,063 24,177 74,848 45,391
Terminalling and storage        
Revenues:        
Revenues [1] 36,192 25,147 69,584 45,008
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] $ 28,279 $ 20,226 $ 54,978 $ 34,728
[1] Related Party Transactions Included Above
Three Months EndedSix Months Ended
June 30,June 30,
2022202120222021
Revenues:*    
Terminalling and storage$17,416 $15,569 $33,620 $30,875 
Transportation7,463 4,889 13,751 8,899 
Product Sales95 71 416 185 
Costs and expenses:*
Cost of products sold: (excluding depreciation and amortization)
Sulfur services2,592 2,403 5,268 4,938 
Terminalling and storage10,209 7,036 19,860 11,604 
Expenses:
Operating expenses23,446 19,590 44,826 37,958 
Selling, general and administrative7,498 7,285 16,306 15,965