v2.4.0.6
SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2012
SEGMENT INFORMATION [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
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

Reconciliation of Assets from Segment to Consolidated [Table Text Block]
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