v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 218,283 $ 160,840
Trade accounts receivable 104,164 138,779
Other accounts receivable 25,007 14,561
Inventory 185,735 182,345
Energy commodity derivatives contracts, net 55,011 0
Energy commodity derivatives deposits 0 36,690
Other current assets 58,143 63,396
Total current assets 646,343 596,611
Property, plant and equipment 7,628,592 7,235,468
Less: accumulated depreciation 1,830,411 1,682,633
Net property, plant and equipment 5,798,181 5,552,835
Investments in non-controlled entities 1,076,306 1,082,511
Long-term receivables 20,844 27,676
Goodwill 53,260 53,260
Other intangibles (less accumulated amortization of $1,389 and $2,979 at December 31, 2017 and 2018, respectively) 51,174 52,764
Restricted cash 90,978 15,228
Other noncurrent assets 10,451 13,490
Total assets 7,747,537 7,394,375
Current liabilities:    
Accounts payable 138,735 104,852
Accrued payroll and benefits 70,276 56,261
Accrued interest payable 63,258 70,657
Accrued taxes other than income 53,093 51,343
Environmental liabilities 9,153 6,235
Deferred revenue 121,085 117,795
Accrued product purchases 75,482 96,159
Energy commodity derivatives contracts, net 0 25,694
Energy commodity derivatives deposits 37,328 0
Current portion of long-term debt, net 59,489 250,974
Other current liabilities 48,657 56,540
Total current liabilities 676,556 836,510
Long-term debt 4,211,380 4,273,518
Long-term pension and benefits 122,580 111,305
Other noncurrent liabilities 82,240 30,350
Environmental liabilities 11,347 13,039
Commitments and contingencies
Partners' capital:    
Limited partner unitholders (228,025 units and 228,195 units outstanding at December 31, 2017 and 2018, respectively) 2,763,925 2,267,231
Accumulated other comprehensive loss (120,491) (137,578)
Total partners’ capital 2,643,434 2,129,653
Total liabilities and partners' capital $ 7,747,537 $ 7,394,375