v3.20.2

Segment Disclosures (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of Business Segment Reporting Information

	Three Months Ended June 30, 2019
	Refined Products				Crude Oil				Intersegment Eliminations				Total
Transportation and terminals revenue	$	347,630			$	160,116			$	(1,341	)		$	506,405
Product sales revenue	184,695				5,294				—				189,989
Affiliate management fee revenue	1,659				3,646				—				5,305
Total revenue	533,984				169,056				(1,341		)		701,699
Operating expenses	132,850				38,764				(2,685		)		168,929
Cost of product sales	148,166				4,710				—				152,876
Other operating (income) expense	(1,031		)		6,055				—				5,024
(Earnings) loss of non-controlled entities	2,950				(43,735		)		—				(40,785		)
Operating margin	251,049				163,262				1,344				415,655
Depreciation, amortization and impairment expense	44,637				16,549				1,344				62,530
G&A expense	37,560				14,823				—				52,383
Operating profit	$	168,852			$	131,890			$	—			$	300,742

	Three Months Ended June 30, 2020
	Refined Products				Crude Oil				Intersegment Eliminations				Total
Transportation and terminals revenue	$	279,759			$	133,637			$	(1,581	)		$	411,815
Product sales revenue	34,463				8,814				—				43,277
Affiliate management fee revenue	1,513				3,803				—				5,316
Total revenue	315,735				146,254				(1,581		)		460,408
Operating expenses	103,405				45,917				(3,215		)		146,107
Cost of product sales	45,616				4,893				—				50,509
Other operating (income) expense	(138		)		(3,775		)		—				(3,913		)
Earnings of non-controlled entities	(4,592		)		(29,097		)		—				(33,689		)
Operating margin	171,444				128,316				1,634				301,394
Depreciation, amortization and impairment expense	41,029				15,877				1,634				58,540
G&A expense	30,661				11,507				—				42,168
Operating profit	$	99,754			$	100,932			$	—			$	200,686

	Six Months Ended June 30, 2019
	Refined Products				Crude Oil				Intersegment Eliminations				Total
Transportation and terminals revenue	$	657,201			$	312,275			$	(2,279	)		$	967,197
Product sales revenue	341,977				11,007				—				352,984
Affiliate management fee revenue	3,321				7,132				—				10,453
Total revenue	1,002,499				330,414				(2,279		)		1,330,634
Operating expenses	235,542				84,470				(5,058		)		314,954
Cost of product sales	310,596				11,374				—				321,970
Other operating (income) expense	(6,399		)		4,482				—				(1,917		)
(Earnings) losses of non-controlled entities	3,997				(76,037		)		—				(72,040		)
Operating margin	458,763				306,125				2,779				767,667
Depreciation, amortization and impairment expense	89,064				32,558				2,779				124,401
G&A expense	70,373				28,005				—				98,378
Operating profit	$	299,326			$	245,562			$	—			$	544,888

 

	Six Months Ended June 30, 2020
	Refined Products				Crude Oil				Intersegment Eliminations				Total
Transportation and terminals revenue	$	594,078			$	279,295			$	(3,163	)		$	870,210
Product sales revenue	347,449				14,948				—				362,397
Affiliate management fee revenue	3,097				7,510				—				10,607
Total revenue	944,624				301,753				(3,163		)		1,243,214
Operating expenses	209,287				92,689				(6,361		)		295,615
Cost of product sales	278,958				20,787				—				299,745
Other operating (income) expense	(2,030		)		(1,372		)		—				(3,402		)
Earnings of non-controlled entities	(18,812		)		(58,537		)		—				(77,349		)
Operating margin	477,221				248,186				3,198				728,605
Depreciation, amortization and impairment expense	87,088				31,788				3,198				122,074
G&A expense	57,315				21,761				—				79,076
Operating profit	$	332,818			$	194,637			$	—			$	527,455

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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