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Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Information
Segment information for each year presented below is as follows:
 
Offshore Pipeline Transportation
 
Refinery
Services
 
Marine Transportation
 
Supply &
Logistics
 
Total
Year Ended December 31, 2016
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
336,620

 
$
79,508

 
$
70,079

 
$
83,364

 
$
569,571

Capital expenditures (b)
$
46,277

 
$
2,274

 
$
78,804

 
$
316,638

 
$
443,993

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
332,514

 
$
180,665

 
$
206,211

 
$
993,103

 
$
1,712,493

Intersegment (c)
2,165

 
(9,162
)
 
6,810

 
187

 
$
—

Total revenues of reportable segments
$
334,679

 
$
171,503

 
$
213,021

 
$
993,290

 
$
1,712,493

Year Ended December 31, 2015
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
197,723

 
$
80,246

 
$
103,222

 
$
95,394

 
$
476,585

Capital expenditures (b)
$
1,527,320

 
$
1,595

 
$
69,009

 
$
409,687

 
$
2,007,611

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
140,230

 
$
187,257

 
$
230,192

 
$
1,688,850

 
$
2,246,529

Intersegment (c)
—

 
(9,377
)
 
8,565

 
812

 
$
—

Total revenues of reportable segments
$
140,230

 
$
177,880

 
$
238,757

 
$
1,689,662

 
$
2,246,529

Year Ended December 31, 2014
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
71,598

 
$
84,851

 
$
86,239

 
$
104,576

 
$
347,264

Capital expenditures (b)
$
37,639

 
$
2,385

 
$
232,783

 
$
371,741

 
$
644,548

Revenues:
 
 
 
 
 
 
 
 


External customers
$
3,296

 
$
218,297

 
$
214,039

 
$
3,410,532

 
$
3,846,164

Intersegment (c)
—

 
(10,896
)
 
15,243

 
(4,347
)
 
$
—

Total revenues of reportable segments
$
3,296

 
$
207,401

 
$
229,282

 
$
3,406,185

 
$
3,846,164

Total assets by reportable segment were as follows:
 
December 31, 2016
 
December 31, 2015
 
December 31, 2014
Offshore pipeline transportation
2,575,335

 
2,623,478

 
645,668

Refinery services
395,043

 
394,626

 
403,703

Marine transportation
813,722

 
777,952

 
745,128

Supply and logistics
1,875,403

 
1,615,335

 
1,367,201

Other assets
43,089

 
48,208

 
48,924

Total consolidated assets
$
5,702,592

 
$
5,459,599

 
$
3,210,624


(a)
A reconciliation of total Segment Margin to net income attributable to Genesis Energy, L.P. for each year is presented below.
(b) Capital expenditures include maintenance and growth capital expenditures, such as fixed asset additions (including enhancements to existing facilities and construction of growth projects) as well as acquisitions of businesses and contributions to equity investees related to same. In addition to construction of growth projects, capital spending in our offshore pipeline transportation segment included $35.1 million during the year ended December 31, 2016 related to the acquisition of the remaining 50% ownership in Deepwater Gateway. In 2015, there was $1.5 billion in capital spending to fund our Enterprise acquisition. Capital spending in this segment also included $2.5 million during the year ended December 31, 2015 representing capital contributions to our SEKCO pipeline to fund our share of the construction costs for its pipeline (as prior to our Enterprise acquisition in July 2015, we owned a 50% interest in the SEKCO pipeline with Enterprise owning the remaining 50%). During 2014, capital spending in our marine transportation segment included $157.0 million for our purchase of the M/T American Phoenix.
(c) Intersegment sales were conducted under terms that we believe were no more or less favorable than then-existing market conditions.
Reconciliation of Segment Margin To (Loss) Income Before Income Taxes
Reconciliation of total Segment Margin to net income attributable to Genesis Energy, L.P.:
 
Year Ended December 31,
 
2016
 
2015
 
2014
Total Segment Margin
$
569,571

 
$
476,585

 
$
347,264

Corporate general and administrative expenses
(40,905
)
 
(61,370
)
 
(47,065
)
Depreciation, amortization and accretion
(230,563
)
 
(155,081
)
 
(91,397
)
Interest expense
(139,947
)
 
(100,596
)
 
(66,639
)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1)
(39,276
)
 
(43,018
)
 
(31,093
)
Non-cash items not included in Segment Margin
(3,221
)
 
2,809

 
3,506

Cash payments from direct financing leases in excess of earnings
(6,277
)
 
(5,685
)
 
(5,529
)
Gain on step up of historical basis
—

 
332,380

 
—

Loss on debt extinguishment
—

 
(19,225
)
 
—

Differences in timing of cash receipts for certain contractual arrangements (2)
13,253

 
6,359

 
—

Non-cash valuation allowance related to collectibility
(6,044
)
 
—

 
—

Other, net
—

 
(6,643
)
 
—

Income tax expense
(3,342
)
 
(3,987
)
 
(2,845
)
Net income attributable to Genesis Energy, L.P.
$
113,249

 
$
422,528

 
$
106,202

(1) Includes distributions attributable to the quarter and received during or promptly following such quarter.
(2) Certain cash payments received from customers under certain of our minimum payment obligation contracts are not recognized as revenue under GAAP in the period in which such payments are received.