XML 69 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segment Information (Reconciliation Of Segment Margin To (Loss) Income from Continuing Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting [Abstract]        
Total Segment Margin $ 142,486 $ 98,567 $ 287,367 $ 192,688
Corporate general and administrative expenses (10,491) (13,953) (21,849) (26,252)
Depreciation and amortization (55,900) (28,205) (102,535) (55,330)
Interest expense (35,535) (17,905) (69,922) (37,120)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1) (11,141) (7,038) (21,755) (17,421)
Non-cash items not included in Segment Margin 3,135 (1,771) 7,207 843
Cash payments from direct financing leases in excess of earnings (1,548) (1,405) (3,059) (2,767)
Loss on extinguishment of debt 0 (19,225) 0 (19,225)
Income tax expense (1,009) (942) (2,010) (1,850)
Net income attributable to Genesis Energy, L.P. $ 23,727 $ 11,665 $ 59,030 $ 31,880