v3.10.0.1
Segment Disclosures (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Segment Reporting Information By Segment
 
 
Year Ended December 31, 2016
 
 
(in thousands)
 
 
Refined Products
 
Crude Oil
 
Marine Storage
 
Intersegment
Eliminations
 
Total
Transportation and terminals revenue
 
$
1,002,368

 
$
407,837

 
$
181,721

 
$
(807
)
 
$
1,591,119

Product sales revenue
 
561,759

 
31,170

 
6,673

 

 
599,602

Affiliate management fee revenue
 
765

 
12,533

 
1,391

 

 
14,689

Total revenue
 
1,564,892

 
451,540

 
189,785

 
(807
)
 
2,205,410

Operating expenses
 
380,347

 
88,528

 
65,559

 
(5,762
)
 
528,672

Cost of product sales
 
459,989

 
31,657

 
1,692

 

 
493,338

(Earnings) losses of non-controlled entities
 
968

 
(76,972
)
 
(2,692
)
 

 
(78,696
)
Operating margin
 
723,588

 
408,327

 
125,226

 
4,955

 
1,262,096

Depreciation, amortization and impairment expense
 
103,388

 
38,081

 
31,718

 
4,955

 
178,142

G&A expenses
 
91,372

 
36,165

 
19,628

 

 
147,165

Operating profit
 
$
528,828

 
$
334,081

 
$
73,880

 
$

 
$
936,789

Additions to long-lived assets
 
$
291,202

 
$
250,433

 
$
104,728

 
 
 
$
646,363

 
 
 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2016
Segment assets
 
$
3,289,600

 
$
2,631,407

 
$
791,132

 
 
 
$
6,712,139

Corporate assets
 
 
 
 
 
 
 
 
 
59,934

Total assets
 
 
 
 
 
 
 
 
 
$
6,772,073

Goodwill
 
$
38,369

 
$
12,082

 
$
2,809

 
 
 
$
53,260

Investments in non-controlled entities
 
$
31,029

 
$
886,920

 
$
13,306

 
 
 
$
931,255


 
 
Year Ended December 31, 2017
 
 
(in thousands)
 
 
Refined Products
 
Crude Oil
 
Marine Storage
 
Intersegment
Eliminations
 
Total
Transportation and terminals revenue
 
$
1,096,040

 
$
458,455

 
$
180,683

 
$
(3,403
)
 
$
1,731,775

Product sales revenue
 
717,140

 
35,053

 
6,013

 

 
758,206

Affiliate management fee revenue
 
1,388

 
13,950

 
2,342

 

 
17,680

Total revenue
 
1,814,568

 
507,458

 
189,038

 
(3,403
)
 
2,507,661

Operating expenses
 
400,439

 
120,920

 
65,296

 
(8,677
)
 
577,978

Cost of product sales
 
586,751

 
41,325

 
7,541

 

 
635,617

(Earnings) losses of non-controlled entities
 
1,632

 
(120,173
)
 
(2,453
)
 

 
(120,994
)
Operating margin
 
825,746

 
465,386

 
118,654

 
5,274

 
1,415,060

Depreciation, amortization and impairment expense
 
109,434

 
48,796

 
33,126

 
5,274

 
196,630

G&A expenses
 
103,225

 
41,490

 
21,002

 

 
165,717

Operating profit
 
$
613,087

 
$
375,100

 
$
64,526

 
$

 
$
1,052,713

Additions to long-lived assets
 
$
269,369

 
$
168,306

 
$
127,012

 
 
 
$
564,687

 
 
 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2017
Segment assets
 
$
3,499,492

 
$
2,817,186

 
$
871,557

 
 
 
$
7,188,235

Corporate assets
 
 
 
 
 
 
 
 
 
206,140

Total assets
 
 
 
 
 
 
 
 
 
$
7,394,375

Goodwill
 
$
38,369

 
$
12,082

 
$
2,809

 
 
 
$
53,260

Investments in non-controlled entities
 
$
29,578

 
$
961,032

 
$
91,901

 
 
 
$
1,082,511


 
 
Year Ended December 31, 2018
 
 
(in thousands)
 
 
Refined Products
 
Crude Oil
 
Marine Storage
 
Intersegment
Eliminations
 
Total
Transportation and terminals revenue
 
$
1,151,980

 
$
549,849

 
$
180,850

 
$
(3,691
)
 
$
1,878,988

Product sales revenue
 
872,144

 
46,767

 
8,309

 

 
927,220

Affiliate management fee revenue
 
1,512

 
14,832

 
4,021

 

 
20,365

Total revenue
 
2,025,636

 
611,448

 
193,180

 
(3,691
)
 
2,826,573

Operating expenses
 
424,851

 
166,213

 
68,010

 
(9,638
)
 
649,436

Cost of product sales
 
650,071

 
44,128

 
10,114

 

 
704,313

Earnings of non-controlled entities
 
(16,039
)
 
(162,233
)
 
(2,845
)
 

 
(181,117
)
Operating margin
 
966,753

 
563,340

 
117,901

 
5,947

 
1,653,941

Depreciation, amortization and impairment expense
 
168,954

 
54,318

 
35,858

 
5,947

 
265,077

G&A expenses
 
118,491

 
51,523

 
24,269

 
$

 
194,283

Operating profit
 
$
679,308

 
$
457,499

 
$
57,774

 
$

 
$
1,194,581

Additions to long-lived assets
 
$
298,502

 
$
142,108

 
$
65,744

 
 
 
$
506,354

 
 
 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2018
Segment assets
 
$
3,715,653

 
$
2,710,068

 
$
1,065,525

 
 
 
$
7,491,246

Corporate assets
 
 
 
 
 
 
 
 
 
256,291

Total assets
 
 
 
 
 
 
 
 
 
$
7,747,537

Goodwill
 
$
38,369

 
$
12,082

 
$
2,809

 
 
 
$
53,260

Investments in non-controlled entities
 
$
37,574

 
$
783,486

 
$
255,246

 
 
 
$
1,076,306