Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Segment information for the periods presented below was as follows:

	Offshore Pipeline Transportation			Refinery Services			Marine Transportation		Supply & Logistics		Total
Three Months Ended March 31, 2017
Segment Margin (a)	$	87,089		$	17,496		$	12,963	$	21,097	$	138,645
Capital expenditures (b)	$	2,239		$	513		$	9,533	$	46,702	$	58,987
Revenues:
External customers	$	85,405		$	47,271		$	48,204	$	234,611	$	415,491
Intersegment (c)	(277		)	(2,225		)	2,098		404		—
Total revenues of reportable segments	$	85,128		$	45,046		$	50,302	$	235,015	$	415,491
Three Months Ended March 31, 2016
Segment Margin (a)	$	78,618		$	21,199		$	18,916	$	26,148	$	144,881
Capital expenditures (b)	$	28,825		$	325		$	8,429	$	88,579	$	126,158
Revenues:
External customers	$	76,126		$	44,750		$	50,660	$	206,878	$	378,414
Intersegment (c)	—			(2,214		)	1,376		838		—
Total revenues of reportable segments	$	76,126		$	42,536		$	52,036	$	207,716	$	378,414

Total assets by reportable segment were as follows:

	March 31, 2017		December 31, 2016
Offshore pipeline transportation	$	2,545,979	$	2,575,335
Refinery services	395,147		395,043
Marine transportation	804,706		813,722
Supply and logistics	1,889,752		1,875,403
Other assets	50,607		43,089
Total consolidated assets	5,686,191		5,702,592

(a) A reconciliation of total Segment Margin to net income attributable to Genesis Energy, L.P. for the periods 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.

(c) Intersegment sales were conducted under terms that we believe were no more or less favorable than then-existing market conditions.

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Reconciliation of total Segment Margin to net income:

	Three Months Ended March 31,
	2017			2016
Total Segment Margin	$	138,645		$	144,881
Corporate general and administrative expenses	(8,327		)	(11,358		)
Depreciation, amortization and accretion	(58,395		)	(49,175		)
Interest expense	(36,739		)	(34,387		)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1)	(9,290		)	(10,614		)
Non-cash items not included in Segment Margin	437			(4,374		)
Cash payments from direct financing leases in excess of earnings	(1,667		)	(1,511		)
Differences in timing of cash receipts for certain contractual arrangements (2)	2,681			2,842
Income tax expense	(255		)	(1,001		)
Net income attributable to Genesis Energy, L.P.	$	27,090		$	35,303

(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.