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SEGMENT INFORMATION | 9 Months Ended
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Sep. 30, 2012
SEGMENT INFORMATION [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION Our reportable business segments consist of storage, transportation, and asphalt and fuels marketing. Our segments represent strategic business units that offer different services and products. We evaluate the performance of each segment based on its respective operating income, before general and administrative expenses and certain non-segmental depreciation and amortization expense. General and administrative expenses are not allocated to the operating segments since those expenses relate primarily to the overall management at the entity level. Our principal operations include terminalling and storage of petroleum products, the transportation of petroleum products and anhydrous ammonia, and petroleum refining and marketing. Intersegment revenues result from storage and throughput agreements with related parties at lease rates consistent with rates charged to third parties for storage and at pipeline tariff rates based upon the applicable published tariff. Results of operations for the reportable segments were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
| (Thousands of Dollars)
Revenues: |  |  |  |  |  |  |
Storage: |  |  |  |  |  |  |
Third parties | $ | 128,538 |  |  | $ | 128,561 |  |  | $ | 389,412 |  |  | $ | 381,460 |
Intersegment | 19,679 |  |  | 13,042 |  |  | 55,542 |  |  | 35,925 |
Related party | 713 |  |  | 286 |  |  | 2,198 |  |  | 823 |
Total storage | 148,930 |  |  | 141,889 |  |  | 447,152 |  |  | 418,208 |
Transportation: |  |  |  |  |  |  |
Third parties | 92,570 |  |  | 81,834 |  |  | 244,938 |  |  | 226,406 |
Intersegment | 1,160 |  |  | 65 |  |  | 2,171 |  |  | 65 |
Total transportation | 93,730 |  |  | 81,899 |  |  | 247,109 |  |  | 226,471 |
Asphalt and fuels marketing: |  |  |  |  |  |  |
Third parties | 1,522,945 |  |  | 1,613,669 |  |  | 4,745,815 |  |  | 4,039,461 |
Intersegment | 99 |  |  | 5,024 |  |  | 406 |  |  | 9,618 |
Total asphalt and fuels marketing | 1,523,044 |  |  | 1,618,693 |  |  | 4,746,221 |  |  | 4,049,079 |
Consolidation and intersegment eliminations | (20,938 | ) |  | (18,131 | ) |  | (58,119 | ) |  | (45,608 | )
Total revenues | $ | 1,744,766 |  |  | $ | 1,824,350 |  |  | $ | 5,382,363 |  |  | $ | 4,648,150 |
Operating income: |  |  |  |  |  |  |
Storage | $ | 50,422 |  |  | $ | 48,778 |  |  | $ | 160,696 |  |  | $ | 140,322 |
Transportation | 42,597 |  |  | 38,248 |  |  | 111,418 |  |  | 102,808 |
Asphalt and fuels marketing | (15,682 | ) |  | 25,418 |  |  | (323,996 | ) |  | 97,689 |
Consolidation and intersegment eliminations | (22 | ) |  | 29 |  |  | (48 | ) |  | (16 | )
Total segment operating (loss) income | 77,315 |  |  | 112,473 |  |  | (51,930 | ) |  | 340,803 |
General and administrative expenses | (24,954 | ) |  | (17,731 | ) |  | (75,276 | ) |  | (69,833 | )
Other depreciation and amortization expense | (1,639 | ) |  | (1,765 | ) |  | (5,492 | ) |  | (4,911 | )
Other asset impairment loss | — |  |  | — |  |  | (3,295 | ) |  | — |
Gain on legal settlement | — |  |  | — |  |  | 28,738 |  |  | — |
Total operating (loss) income | $ | 50,722 |  |  | $ | 92,977 |  |  | $ | (107,255 | ) |  | $ | 266,059 |
Total assets by reportable segment were as follows:
| September 30, 2012 |  | December 31, 2011
| (Thousands of Dollars)
Storage | $ | 2,609,293 |  |  | $ | 2,597,904 |
Transportation | 1,355,492 |  |  | 1,251,474 |
Asphalt and fuels marketing | 996,154 |  |  | 1,717,960 |
Total segment assets | 4,960,939 |  |  | 5,567,338 |
Other partnership assets | 402,945 |  |  | 313,852 |
Total consolidated assets | $ | 5,363,884 |  |  | $ | 5,881,190 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
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