v3.19.3

Segment Disclosures (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Business Segment Reporting Information

	Three Months Ended September 30, 2018
	Refined Products				Crude Oil				Marine Storage				Intersegment Eliminations				Total
Transportation and terminals revenue	$	300,034			$	145,118			$	44,546			$	(923	)		$	488,775
Product sales revenue	129,926				12,666				1,811				—				144,403
Affiliate management fee revenue	351				3,463				1,028				—				4,842
Total revenue	430,311				161,247				47,385				(923		)		638,020
Operating expenses	112,279				45,195				17,178				(2,537		)		172,115
Cost of product sales	106,756				11,590				2,164				—				120,510
Earnings of non-controlled entities	(3,393		)		(49,420		)		(982		)		—				(53,795		)
Operating margin	214,669				153,882				29,025				1,614				399,190
Depreciation, amortization and impairment expense	30,440				15,145				9,029				1,614				56,228
G&A expense	28,751				12,766				5,872				—				47,389
Operating profit	$	155,478			$	125,971			$	14,124			$	—			$	295,573

	Three Months Ended September 30, 2019
	Refined Products				Crude Oil				Marine Storage				Intersegment Eliminations				Total
Transportation and terminals revenue	$	310,482			$	150,926			$	46,580			$	(1,556	)		$	506,432
Product sales revenue	134,755				8,343				1,709				—				144,807
Affiliate management fee revenue	432				3,592				1,333				—				5,357
Total revenue	445,669				162,861				49,622				(1,556		)		656,596
Operating expenses	111,839				42,529				17,921				(2,902		)		169,387
Cost of product sales	98,144				8,341				2,272				—				108,757
Other operating (income) expense	(1,046		)		3,629				(2,204		)		—				379
Earnings of non-controlled entities	(3,373		)		(46,047		)		(769		)		—				(50,189		)
Operating margin	240,105				154,409				32,402				1,346				428,262
Depreciation, amortization and impairment expense	31,752				14,810				8,719				1,346				56,627
G&A expense	30,650				13,666				6,840				—				51,156
Operating profit	$	177,703			$	125,933			$	16,843			$	—			$	320,479

	Nine Months Ended September 30, 2018
	Refined Products				Crude Oil				Marine Storage				Intersegment Eliminations				Total
Transportation and terminals revenue	$	851,492			$	409,329			$	134,892			$	(2,753	)		$	1,392,960
Product sales revenue	513,634				32,387				6,771				—				552,792
Affiliate management fee revenue	1,000				11,328				2,810				—				15,138
Total revenue	1,366,126				453,044				144,473				(2,753		)		1,960,890
Operating expenses	319,670				109,963				52,835				(7,212		)		475,256
Cost of product sales	434,632				32,401				6,748				—				473,781
Earnings of non-controlled entities	(5,614		)		(122,879		)		(2,350		)		—				(130,843		)
Operating margin	617,438				433,559				87,240				4,459				1,142,696
Depreciation, amortization and impairment expense	89,855				40,648				26,764				4,459				161,726
G&A expense	90,825				38,127				18,283				—				147,235
Operating profit	$	436,758			$	354,784			$	42,193			$	—			$	833,735

 

	Nine Months Ended September 30, 2019
	Refined Products				Crude Oil				Marine Storage				Intersegment Eliminations				Total
Transportation and terminals revenue	$	883,702			$	454,103			$	139,659			$	(3,835	)		$	1,473,629
Product sales revenue	473,122				19,351				5,318				—				497,791
Affiliate management fee revenue	1,314				10,724				3,772				—				15,810
Total revenue	1,358,138				484,178				148,749				(3,835		)		1,987,230
Operating expenses	317,328				123,569				51,404				(7,960		)		484,341
Cost of product sales	404,814				19,715				6,198				—				430,727
Other operating (income) expense	(2,398		)		8,112				(7,252		)		—				(1,538		)
(Earnings) losses of non-controlled entities	2,275				(122,084		)		(2,420		)		—				(122,229		)
Operating margin	636,119				454,866				100,819				4,125				1,195,929
Depreciation, amortization and impairment expense	102,024				45,812				29,067				4,125				181,028
G&A expense	89,385				40,378				19,771				—				149,534
Operating profit	$	444,710			$	368,676			$	51,981			$	—			$	865,367

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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