v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 731 $ 25,235
Trade accounts receivable 91,691 116,295
Other accounts receivable 11,404 6,462
Inventory 188,942 187,224
Energy commodity derivatives deposits 29,070 14,782
Other current assets 36,620 46,735
Total current assets 358,458 396,733
Property, plant and equipment 5,089,277 4,986,750
Less: Accumulated depreciation 1,146,550 1,070,492
Net property, plant and equipment 3,942,727 3,916,258
Investments in non-controlled entities 645,090 360,852
Long-term receivables 30,028 2,730
Goodwill 53,260 53,260
Other intangibles (less accumulated amortization of $8,809 and $10,168 at December 31, 2013 and June 30, 2014, respectively) 5,931 7,290
Debt placement costs (less accumulated amortization of $9,113 and $7,820 at December 31, 2013 and June 30, 2014, respectively) 19,191 17,505
Tank bottom inventory 67,668 61,915
Other noncurrent assets 1,906 4,269
Total assets 5,124,259 4,820,812
LIABILITIES AND PARTNERS' CAPITAL    
Accounts payable 72,050 76,326
Accrued payroll and benefits 30,809 42,243
Accrued interest payable 45,973 44,935
Accrued taxes other than income 34,895 38,574
Environmental liabilities 12,747 12,147
Deferred revenue 69,338 63,164
Accrued product purchases 37,755 63,033
Energy commodity derivatives contracts, net 11,140 6,737
Current portion of long-term debt 0 249,971
Other current liabilities 31,919 41,146
Total current liabilities 346,626 638,276
Long-term debt 2,910,496 2,435,316
Long-term pension and benefits 54,046 51,637
Other noncurrent liabilities 28,167 21,802
Environmental liabilities 21,919 26,339
Commitments and contingencies      
Partners’ capital:    
Limited partner unitholders (226,679 units and 227,068 units outstanding at December 31, 2013 and June 30, 2014, respectively) 1,784,539 1,666,946
Accumulated other comprehensive loss (21,534) (19,504)
Total partners’ capital 1,763,005 1,647,442
Total liabilities and partners' capital $ 5,124,259 $ 4,820,812