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Unaudited Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
REVENUES:        
Offshore Pipeline Transportation Services Revenues $ 77,638 $ 78,994 $ 162,766 $ 155,120
Refinery Services Revenues 43,068 41,324 88,114 83,860
Marine Transportation Revenues 53,202 52,609 103,504 104,645
Onshore Facilities and Transportation Revenues 232,815 273,049 467,830 480,765
Total revenues 406,723 445,976 822,214 824,390
COSTS AND EXPENSES:        
Onshore facilities and transportation product costs 188,395 227,998 380,488 390,391
Onshore facilities and transportation operating costs 33,939 24,122 56,178 49,498
Marine Transportation Operating Costs 38,949 34,430 76,191 67,452
Refinery services operating costs 26,606 21,579 53,970 42,564
Offshore Pipeline Transportation Operating Costs 18,124 22,676 35,992 40,610
General and administrative 9,338 11,283 19,314 23,504
Depreciation and amortization 56,609 55,900 112,721 102,535
Gain (Loss) on Disposition of Assets (26,684) 0 (26,684) 0
Total costs and expenses 345,276 397,988 708,170 716,554
OPERATING INCOME 61,447 47,988 114,044 107,836
Equity in earnings of equity investees 10,426 12,157 21,761 22,874
Interest Income (Expense), Net (37,990) (35,535) (74,729) (69,922)
Income from continuing operations before income taxes 33,883 24,610 61,076 60,788
Income tax (expense) benefit (303) (1,009) (558) (2,010)
NET INCOME 33,580 23,601 60,518 58,778
Net loss attributable to noncontrolling interest 153 126 305 252
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. $ 33,733 $ 23,727 $ 60,823 $ 59,030
NET INCOME PER COMMON UNIT:        
Basic and Diluted $ 0.28 $ 0.22 $ 0.50 $ 0.54
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:        
Basic and Diluted 122,579 109,979 120,495 109,979