v3.19.2

Segment Disclosures (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Business Segment Reporting Information

	Three Months Ended June 30, 2018
	Refined Products				Crude Oil				Marine Storage				Intersegment Eliminations				Total
Transportation and terminals revenue	$	291,064			$	137,953			$	44,146			$	(915	)		$	472,248
Product sales revenue	150,934				13,282				2,581				—				166,797
Affiliate management fee revenue	352				3,849				845				—				5,046
Total revenue	442,350				155,084				47,572				(915		)		644,091
Operating expenses	113,342				31,177				17,693				(2,367		)		159,845
Cost of product sales	137,543				13,761				2,375				—				153,679
(Earnings) losses of non-controlled entities	97				(41,851		)		(756		)		—				(42,510		)
Operating margin	191,368				151,997				28,260				1,452				373,077
Depreciation, amortization and impairment expense	30,508				12,741				8,918				1,452				53,619
G&A expense	33,187				13,455				6,648				—				53,290
Operating profit	$	127,673			$	125,801			$	12,694			$	—			$	266,168

	Three Months Ended June 30, 2019
	Refined Products				Crude Oil				Marine Storage				Intersegment Eliminations				Total
Transportation and terminals revenue	$	306,215			$	155,569			$	45,962			$	(1,341	)		$	506,405
Product sales revenue	183,211				5,295				1,483				—				189,989
Affiliate management fee revenue	470				3,646				1,189				—				5,305
Total revenue	489,896				164,510				48,634				(1,341		)		701,699
Operating expenses	115,811				37,217				18,586				(2,685		)		168,929
Cost of product sales	146,516				4,710				1,650				—				152,876
Other operating (income) expense	(738		)		6,056				(294		)		—				5,024
(Earnings) losses of non-controlled entities	4,218				(43,735		)		(1,268		)		—				(40,785		)
Operating margin	224,089				160,262				29,960				1,344				415,655
Depreciation, amortization and impairment expense	34,738				15,743				10,705				1,344				62,530
G&A expense	31,020				14,097				7,266				—				52,383
Operating profit	$	158,331			$	130,422			$	11,989			$	—			$	300,742

	Six Months Ended June 30, 2018
	Refined Products				Crude Oil				Marine Storage				Intersegment Eliminations				Total
Transportation and terminals revenue	$	551,458			$	264,211			$	90,346			$	(1,830	)		$	904,185
Product sales revenue	383,708				19,721				4,960				—				408,389
Affiliate management fee revenue	649				7,865				1,782				—				10,296
Total revenue	935,815				291,797				97,088				(1,830		)		1,322,870
Operating expenses	207,391				64,768				35,657				(4,675		)		303,141
Cost of product sales	327,876				20,811				4,584				—				353,271
Earnings of non-controlled entities	(2,221		)		(73,459		)		(1,368		)		—				(77,048		)
Operating margin	402,769				279,677				58,215				2,845				743,506
Depreciation, amortization and impairment expense	59,415				25,503				17,735				2,845				105,498
G&A expense	62,074				25,361				12,411				—				99,846
Operating profit	$	281,280			$	228,813			$	28,069			$	—			$	538,162

 

	Six Months Ended June 30, 2019
	Refined Products				Crude Oil				Marine Storage				Intersegment Eliminations				Total
Transportation and terminals revenue	$	573,220			$	303,177			$	93,079			$	(2,279	)		$	967,197
Product sales revenue	338,367				11,008				3,609				—				352,984
Affiliate management fee revenue	882				7,132				2,439				—				10,453
Total revenue	912,469				321,317				99,127				(2,279		)		1,330,634
Operating expenses	205,489				81,040				33,483				(5,058		)		314,954
Cost of product sales	306,670				11,374				3,926				—				321,970
Other operating (income) expense	(1,352		)		4,483				(5,048		)		—				(1,917		)
(Earnings) losses of non-controlled entities	5,648				(76,037		)		(1,651		)		—				(72,040		)
Operating margin	396,014				300,457				68,417				2,779				767,667
Depreciation, amortization and impairment expense	70,272				31,002				20,348				2,779				124,401
G&A expense	58,735				26,712				12,931				—				98,378
Operating profit	$	267,007			$	242,743			$	35,138			$	—			$	544,888

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.

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