v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 14,853 $ 25,235
Trade accounts receivable 106,495 116,295
Other accounts receivable 11,160 6,462
Inventory 202,475 187,224
Energy commodity derivatives contracts, net 27,757 0
Energy commodity derivatives deposits 133 14,782
Other current assets 39,107 46,735
Total current assets 401,980 396,733
Property, plant and equipment 5,174,107 4,986,750
Less: Accumulated depreciation 1,182,361 1,070,492
Net property, plant and equipment 3,991,746 3,916,258
Investments in non-controlled entities 736,172 360,852
Long-term receivables 29,815 2,730
Goodwill 53,260 53,260
Other intangibles (less accumulated amortization of $8,809 and $10,847 at December 31, 2013 and September 30, 2014, respectively) 5,252 7,290
Debt placement costs (less accumulated amortization of $9,113 and $8,386 at December 31, 2013 and September 30, 2014, respectively) 18,650 17,505
Tank bottom inventory 64,221 61,915
Other noncurrent assets 10,300 4,269
Total assets 5,311,396 4,820,812
LIABILITIES AND PARTNERS' CAPITAL    
Accounts payable 84,636 76,326
Accrued payroll and benefits 41,574 42,243
Accrued interest payable 44,361 44,935
Accrued taxes other than income 45,170 38,574
Environmental liabilities 12,209 12,147
Deferred revenue 70,648 63,164
Accrued product purchases 54,449 63,033
Energy commodity derivatives contracts, net 0 6,737
Current portion of long-term debt 0 249,971
Other current liabilities 40,606 41,146
Total current liabilities 393,653 638,276
Long-term debt 3,003,707 2,435,316
Long-term pension and benefits 41,133 51,637
Other noncurrent liabilities 29,443 21,802
Environmental liabilities 25,105 26,339
Commitments and contingencies      
Partners’ capital:    
Limited partner unitholders (226,679 units and 227,068 units outstanding at December 31, 2013 and September 30, 2014, respectively) 1,841,513 1,666,946
Accumulated other comprehensive loss (23,158) (19,504)
Total partners’ capital 1,818,355 1,647,442
Total liabilities and partners' capital $ 5,311,396 $ 4,820,812