Equity Investees (Tables)

6 Months Ended

Jun. 30, 2016

Equity Method Investments and Joint Ventures [Abstract]

Consolidated Financial Statements Related To Equity Investees

The following table presents information included in our Unaudited Condensed Consolidated Financial Statements related to our equity investees.

	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Genesis’ share of operating earnings	$	16,139		$	21,403		$	30,837		$	39,663
Amortization of excess purchase price	(3,982		)	(2,742		)	(7,963		)	(5,483		)
Net equity in earnings	$	12,157		$	18,661		$	22,874		$	34,180
Distributions received	$	23,298		$	24,399		$	44,629		$	50,301

Schedule Of Balance Sheet Information For Equity Investees

The following tables present the unaudited balance sheet and income statement information (on a 100% basis) for Poseidon (which is our most significant equity investment):

	June 30, 2016		December 31, 2015
BALANCE SHEET DATA:
Assets
Current assets	$	17,191	$	18,507
Fixed assets, net	240,385		248,059
Other assets	997		1,133
Total assets	$	258,573	$	267,699
Liabilities and equity
Current liabilities	$	24,007	$	22,456
Other liabilities	209,588		203,514
Equity	24,978		41,729
Total liabilities and equity	$	258,573	$	267,699

Schedule Of Operations For Equity Investees

	Three Months Ended June 30,				Six Months Ended June 30,
	2016		2015		2016		2015
INCOME STATEMENT DATA:
Revenues	$	31,010	$	33,324	$	59,439	$	61,854
Operating income	$	23,527	$	26,047	$	45,059	$	47,283
Net income	$	22,385	$	24,885	$	42,749	$	44,944