v3.5.0.2
SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [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,
 
2016
 
2015
 
2016
 
2015
 
(Thousands of Dollars)
Revenues:
 
 
 
 
 
 
 
Pipeline
$
122,481

 
$
131,395

 
$
362,929

 
$
378,030

Storage:
 
 
 
 
 
 
 
Third parties
152,746

 
155,475

 
445,497

 
450,372

Intersegment
5,021

 
6,628

 
16,543

 
19,707

Total storage
157,767

 
162,103

 
462,040

 
470,079

Fuels marketing
166,191

 
206,696

 
476,499

 
790,719

Consolidation and intersegment eliminations
(5,021
)
 
(6,628
)
 
(16,543
)
 
(19,707
)
Total revenues
$
441,418

 
$
493,566

 
$
1,284,925

 
$
1,619,121

 
 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
 
 
Pipeline
$
58,922

 
$
68,536

 
$
186,739

 
$
201,996

Storage
58,420

 
59,986

 
166,496

 
161,715

Fuels marketing
(337
)
 
(1,819
)
 
282

 
10,756

Consolidation and intersegment eliminations
(1
)
 
(1
)
 

 
41

Total segment operating income
117,004

 
126,702

 
353,517

 
374,508

General and administrative expenses
26,957

 
23,679

 
73,399

 
75,425

Other depreciation and amortization expense
2,093

 
2,029

 
6,382

 
6,403

Total operating income
$
87,954

 
$
100,994

 
$
273,736

 
$
292,680

Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Total assets by reportable segment were as follows:
 
September 30,
2016
 
December 31,
2015
 
(Thousands of Dollars)
Pipeline
$
2,014,710

 
$
2,014,098

Storage
2,462,597

 
2,476,389

Fuels marketing
143,438

 
156,866

Total segment assets
4,620,745

 
4,647,353

Other partnership assets
369,673

 
478,172

Total consolidated assets
$
4,990,418

 
$
5,125,525