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Business Segment Information (Tables)
6 Months Ended
Jun. 30, 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
 
Onshore Facilities & Transportation
 
Total
Three Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
Segment margin (a)
$
78,211

 
$
16,337

 
$
14,156

 
$
25,296

 
$
134,000

Capital expenditures (b)
$
3,903

 
$
432

 
$
11,132

 
$
42,383

 
$
57,850

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
78,577

 
$
45,210

 
$
49,311

 
$
233,625

 
$
406,723

Intersegment (c)
(939
)
 
(2,142
)
 
3,891

 
(810
)
 

Total revenues of reportable segments
$
77,638

 
$
43,068

 
$
53,202

 
$
232,815

 
$
406,723

Three Months Ended June 30 2016
 
 
 
 
 
 
 
 
 
Segment margin (a)
$
84,282

 
$
19,861

 
$
18,082

 
$
20,261

 
$
142,486

Capital expenditures (b)
$
2,373

 
$
832

 
$
27,562

 
$
84,754

 
$
115,521

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
76,829

 
$
43,618

 
$
50,964

 
$
274,565

 
$
445,976

Intersegment (c)
2,165

 
(2,294
)
 
1,645

 
(1,516
)
 

Total revenues of reportable segments
$
78,994

 
$
41,324

 
$
52,609

 
$
273,049

 
$
445,976

Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
165,300

 
$
33,833

 
$
27,119

 
$
46,393

 
$
272,645

Capital expenditures (b)
$
6,142

 
$
945

 
$
20,665

 
$
89,085

 
$
116,837

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
163,982

 
$
92,481

 
$
97,515

 
$
468,236

 
$
822,214

Intersegment (c)
(1,216
)
 
(4,367
)
 
5,989

 
(406
)
 

Total revenues of reportable segments
$
162,766

 
$
88,114

 
$
103,504

 
$
467,830

 
$
822,214

Six Months Ended June 30, 2016
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
162,900

 
$
41,060

 
$
36,998

 
$
46,409

 
$
287,367

Capital expenditures (b)
$
31,198

 
$
1,157

 
$
35,991

 
$
173,333

 
$
241,679

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
152,955

 
$
88,368

 
$
101,624

 
$
481,443

 
$
824,390

Intersegment (c)
2,165

 
(4,508
)
 
3,021

 
(678
)
 

Total revenues of reportable segments
$
155,120

 
$
83,860

 
$
104,645

 
$
480,765

 
$
824,390

Total assets by reportable segment were as follows:
 
June 30,
2017
 
December 31,
2016
Offshore pipeline transportation
$
2,514,688

 
$
2,575,335

Refinery services
391,208

 
395,043

Marine transportation
798,835

 
813,722

Onshore facilities and transportation
1,878,944

 
1,875,403

Other assets
56,701

 
43,089

Total consolidated assets
5,640,376

 
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
June 30,
 
Six Months Ended
June 30,
 
2017
 
2016
 
2017
 
2016
Total Segment Margin
$
134,000

 
$
142,486

 
$
272,645

 
$
287,367

Corporate general and administrative expenses
(7,137
)
 
(10,491
)
 
(15,464
)
 
(21,849
)
Depreciation, amortization and accretion
(59,382
)
 
(62,213
)
 
(117,777
)
 
(111,388
)
Interest expense
(37,990
)
 
(35,535
)
 
(74,729
)
 
(69,922
)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1)
(9,140
)
 
(11,141
)
 
(18,430
)
 
(21,755
)
Non-cash items not included in Segment Margin
(1,867
)
 
15

 
(1,430
)
 
(4,359
)
Cash payments from direct financing leases in excess of earnings
(1,709
)
 
(1,548
)
 
(3,376
)
 
(3,059
)
Differences in timing of cash receipts for certain contractual arrangements (2)
3,166

 
3,163

 
5,847

 
6,005

Gain on sale of assets
26,684

 

 
26,684

 

Non-cash provision for leased items no longer in use

(12,589
)
 

 
(12,589
)
 

Income tax expense
(303
)
 
(1,009
)
 
(558
)
 
(2,010
)
Net income attributable to Genesis Energy, L.P.
$
33,733

 
$
23,727

 
$
60,823

 
$
59,030


(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.