v3.19.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 3,070 $ 218,283
Trade accounts receivable 139,611 104,164
Other accounts receivable 25,317 25,007
Inventory 172,907 185,735
Energy commodity derivatives contracts, net 0 55,011
Energy commodity derivatives deposits 27,533 0
Other current assets 38,580 58,143
Total current assets 407,018 646,343
Property, plant and equipment 8,024,845 7,628,592
Less: accumulated depreciation 1,935,301 1,830,411
Net property, plant and equipment 6,089,544 5,798,181
Investments in non-controlled entities 1,165,028 1,076,306
Right-of-use asset, operating leases 167,456 0
Long-term receivables 21,304 20,844
Goodwill 53,260 53,260
Other intangibles (less accumulated amortization of $2,979 and $4,920 at December 31, 2018 and June 30, 2019, respectively) 49,233 51,174
Restricted cash 28,176 90,978
Other noncurrent assets 24,421 10,451
Total assets 8,005,440 7,747,537
Current liabilities:    
Accounts payable 179,734 138,735
Accrued payroll and benefits 47,396 70,276
Accrued interest payable 57,805 63,258
Accrued taxes other than income 48,148 53,093
Environmental liabilities 4,687 9,153
Deferred revenue 111,896 121,085
Accrued product liabilities 76,459 75,482
Energy commodity derivatives contracts, net 9,097 0
Energy commodity derivatives deposits 0 37,328
Current portion of operating lease liability 22,477 0
Current portion of long-term debt, net 0 59,489
Other current liabilities 60,572 48,657
Total current liabilities 618,271 676,556
Long-term operating lease liability 146,726 0
Long-term debt, net 4,407,793 4,211,380
Long-term pension and benefits 133,513 122,580
Other noncurrent liabilities 48,968 82,240
Environmental liabilities 12,390 11,347
Commitments and contingencies
Partners’ capital:    
Limited partner unitholders (228,195 units and 228,403 units outstanding at December 31, 2018 and June 30, 2019, respectively) 2,774,047 2,763,925
Accumulated other comprehensive loss (136,268) (120,491)
Total partners’ capital 2,637,779 2,643,434
Total liabilities and partners’ capital $ 8,005,440 $ 7,747,537