v3.20.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 8,541 | $ 58,030
Trade accounts receivable | 109,051 | 125,440
Other accounts receivable | 27,735 | 23,887
Inventory | 129,033 | 184,399
Commodity derivatives deposits | 14,031 | 27,415
Reimbursable costs | 17,065 | 7,878
Other current assets | 35,787 | 32,359
Total current assets | 341,243 | 459,408
Property, plant and equipment | 8,319,400 | 8,431,227
Less: accumulated depreciation | 2,036,351 | 2,027,193
Net property, plant and equipment | 6,283,049 | 6,404,034
Investments in non-controlled entities | 1,211,079 | 1,240,551
Right-of-use asset, operating leases | 152,082 | 171,868
Long-term receivables | 21,850 | 20,782
Goodwill | 52,830 | 53,260
Other intangibles (less accumulated amortization of $6,255 and $8,575 at December 31, 2019 and September 30, 2020, respectively) | 45,578 | 47,898
Restricted cash | 11,792 | 26,569
Other noncurrent assets | 20,693 | 13,359
Total assets | 8,140,196 | 8,437,729
Current liabilities: |  |
Accounts payable | 124,612 | 150,992
Accrued payroll and benefits | 40,285 | 75,511
Accrued interest payable | 49,501 | 64,276
Accrued taxes other than income | 65,283 | 66,007
Deferred revenue | 92,227 | 109,654
Accrued product liabilities | 79,388 | 90,788
Commodity derivatives contracts, net | 2,888 | 10,222
Current portion of operating lease liability | 27,177 | 26,221
Other current liabilities | 50,258 | 73,205
Total current liabilities | 531,619 | 666,876
Long-term operating lease liability | 121,764 | 144,023
Long-term debt, net | 4,900,311 | 4,706,075
Long-term pension and benefits | 142,154 | 145,992
Other noncurrent liabilities | 55,904 | 59,735
Commitments and contingencies |  |
Partners’ capital: |  |
Common unitholders (228,403 units and 223,701 units outstanding at December 31, 2019 and September 30, 2020, respectively) | 2,551,748 | 2,877,105
Accumulated other comprehensive loss | (163,304) | (162,077)
Total partners’ capital | 2,388,444 | 2,715,028
Total liabilities and partners’ capital | 8,140,196 | 8,437,729
Finite-Lived Intangible Assets, Accumulated Amortization | $ 8,575 | $ 6,255
Limited partner unitholders, units outstanding (in shares) | 223,700,943 | 228,403,428

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