v3.19.1

Segment Disclosures (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Schedule of Business Segment Reporting Information

	Three Months Ended March 31, 2018
	Refined Products				Crude Oil				Marine Storage				Intersegment Eliminations				Total
Transportation and terminals revenue	$	260,394			$	126,258			$	46,200			$	(915	)		$	431,937
Product sales revenue	232,774				6,439				2,379				—				241,592
Affiliate management fee revenue	297				4,016				937				—				5,250
Total revenue	493,465				136,713				49,516				(915		)		678,779
Operating expenses	94,049				33,591				17,964				(2,308		)		143,296
Cost of product sales	190,333				7,050				2,209				—				199,592
Earnings of non-controlled entities	(2,318		)		(31,608		)		(612		)		—				(34,538		)
Operating margin	211,401				127,680				29,955				1,393				370,429
Depreciation, amortization and impairment expense	28,907				12,762				8,817				1,393				51,879
G&A expense	28,887				11,906				5,763				—				46,556
Operating profit	$	153,607			$	103,012			$	15,375			$	—			$	271,994

	Three Months Ended March 31, 2019
	Refined Products				Crude Oil				Marine Storage				Intersegment Eliminations				Total
Transportation and terminals revenue	$	267,005			$	147,608			$	47,117			$	(938	)		$	460,792
Product sales revenue	155,156				5,713				2,126				—				162,995
Affiliate management fee revenue	412				3,486				1,250				—				5,148
Total revenue	422,573				156,807				50,493				(938		)		628,935
Operating expenses	89,678				43,823				14,897				(2,373		)		146,025
Cost of product sales	160,154				6,664				2,276				—				169,094
Other income	(614		)		(1,573		)		(4,754		)		—				(6,941		)
(Earnings) losses of non-controlled entities	1,430				(32,302		)		(383		)		—				(31,255		)
Operating margin	171,925				140,195				38,457				1,435				352,012
Depreciation, amortization and impairment expense	35,534				15,259				9,643				1,435				61,871
G&A expense	27,715				12,615				5,665				—				45,995
Operating profit	$	108,676			$	112,321			$	23,149			$	—			$	244,146

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Paragraph 21
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

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