v3.20.2

Segment Disclosures (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Segment Reporting [Abstract] |
Schedule of Business Segment Reporting Information |
| Three Months Ended September 30, 2019
| Refined Products |  | Crude Oil |  |  |  | Intersegment Eliminations |  | Total
Transportation and terminals revenue | $ | 352,611 |  |  | $ | 155,377 |  |  |  |  | $ | (1,556) |  |  | $ | 506,432 |
Product sales revenue | 136,464 |  |  | 8,343 |  |  |  |  | — |  |  | 144,807 |
Affiliate management fee revenue | 1,764 |  |  | 3,593 |  |  |  |  | — |  |  | 5,357 |
Total revenue | 490,839 |  |  | 167,313 |  |  |  |  | (1,556) |  |  | 656,596 |
Operating expenses | 127,328 |  |  | 44,961 |  |  |  |  | (2,902) |  |  | 169,387 |
Cost of product sales | 100,416 |  |  | 8,341 |  |  |  |  | — |  |  | 108,757 |
Other operating (income) expense | (3,249) |  |  | 3,628 |  |  |  |  | — |  |  | 379 |
Earnings of non-controlled entities | (4,142) |  |  | (46,047) |  |  |  |  | — |  |  | (50,189) |
Operating margin | 270,486 |  |  | 156,430 |  |  |  |  | 1,346 |  |  | 428,262 |
Depreciation, amortization and impairment expense | 39,660 |  |  | 15,621 |  |  |  |  | 1,346 |  |  | 56,627 |
G&A expense | 36,806 |  |  | 14,350 |  |  |  |  | — |  |  | 51,156 |
Operating profit | $ | 194,020 |  |  | $ | 126,459 |  |  |  |  | $ | — |  |  | $ | 320,479 |
| Three Months Ended September 30, 2020
| Refined Products |  | Crude Oil |  |  |  | Intersegment Eliminations |  | Total
Transportation and terminals revenue | $ | 320,809 |  |  | $ | 154,652 |  |  |  |  | $ | (1,930) |  |  | $ | 473,531 |
Product sales revenue | 114,252 |  |  | 5,193 |  |  |  |  | — |  |  | 119,445 |
Affiliate management fee revenue | 1,579 |  |  | 3,709 |  |  |  |  | — |  |  | 5,288 |
Total revenue | 436,640 |  |  | 163,554 |  |  |  |  | (1,930) |  |  | 598,264 |
Operating expenses | 118,579 |  |  | 46,956 |  |  |  |  | (3,553) |  |  | 161,982 |
Cost of product sales | 86,356 |  |  | 9,763 |  |  |  |  | — |  |  | 96,119 |
Other operating (income) expense | (193) |  |  | 3,056 |  |  |  |  | — |  |  | 2,863 |
Earnings of non-controlled entities | (7,134) |  |  | (32,001) |  |  |  |  | — |  |  | (39,135) |
Operating margin | 239,032 |  |  | 135,780 |  |  |  |  | 1,623 |  |  | 376,435 |
Depreciation, amortization and impairment expense | 41,620 |  |  | 28,579 |  |  |  |  | 1,623 |  |  | 71,822 |
G&A expense | 27,487 |  |  | 10,529 |  |  |  |  | — |  |  | 38,016 |
Operating profit | $ | 169,925 |  |  | $ | 96,672 |  |  |  |  | $ | — |  |  | $ | 266,597 |
| Nine Months Ended September 30, 2019
| Refined Products |  | Crude Oil |  |  |  | Intersegment Eliminations |  | Total
Transportation and terminals revenue | $ | 1,009,812 |  |  | $ | 467,652 |  |  |  |  | $ | (3,835) |  |  | $ | 1,473,629 |
Product sales revenue | 478,441 |  |  | 19,350 |  |  |  |  | — |  |  | 497,791 |
Affiliate management fee revenue | 5,085 |  |  | 10,725 |  |  |  |  | — |  |  | 15,810 |
Total revenue | 1,493,338 |  |  | 497,727 |  |  |  |  | (3,835) |  |  | 1,987,230 |
Operating expenses | 362,870 |  |  | 129,431 |  |  |  |  | (7,960) |  |  | 484,341 |
Cost of product sales | 411,012 |  |  | 19,715 |  |  |  |  | — |  |  | 430,727 |
Other operating (income) expense | (9,648) |  |  | 8,110 |  |  |  |  | — |  |  | (1,538) |
Earnings of non-controlled entities | (145) |  |  | (122,084) |  |  |  |  | — |  |  | (122,229) |
Operating margin | 729,249 |  |  | 462,555 |  |  |  |  | 4,125 |  |  | 1,195,929 |
Depreciation, amortization and impairment expense | 128,724 |  |  | 48,179 |  |  |  |  | 4,125 |  |  | 181,028 |
G&A expense | 107,179 |  |  | 42,355 |  |  |  |  | — |  |  | 149,534 |
Operating profit | $ | 493,346 |  |  | $ | 372,021 |  |  |  |  | $ | — |  |  | $ | 865,367 |
| Nine Months Ended September 30, 2020
| Refined Products |  | Crude Oil |  |  |  | Intersegment Eliminations |  | Total
Transportation and terminals revenue | $ | 914,887 |  |  | $ | 433,947 |  |  |  |  | $ | (5,093) |  |  | $ | 1,343,741 |
Product sales revenue | 461,701 |  |  | 20,141 |  |  |  |  | — |  |  | 481,842 |
Affiliate management fee revenue | 4,676 |  |  | 11,219 |  |  |  |  | — |  |  | 15,895 |
Total revenue | 1,381,264 |  |  | 465,307 |  |  |  |  | (5,093) |  |  | 1,841,478 |
Operating expenses | 327,866 |  |  | 139,645 |  |  |  |  | (9,914) |  |  | 457,597 |
Cost of product sales | 365,314 |  |  | 30,550 |  |  |  |  | — |  |  | 395,864 |
Other operating (income) expense | (2,223) |  |  | 1,684 |  |  |  |  | — |  |  | (539) |
Earnings of non-controlled entities | (25,946) |  |  | (90,538) |  |  |  |  | — |  |  | (116,484) |
Operating margin | 716,253 |  |  | 383,966 |  |  |  |  | 4,821 |  |  | 1,105,040 |
Depreciation, amortization and impairment expense | 128,708 |  |  | 60,367 |  |  |  |  | 4,821 |  |  | 193,896 |
G&A expense | 84,802 |  |  | 32,290 |  |  |  |  | — |  |  | 117,092 |
Operating profit | $ | 502,743 |  |  | $ | 291,309 |  |  |  |  | $ | — |  |  | $ | 794,052 |

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