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Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Segment Information
Segment information for each year presented below is as follows:
 
Offshore Pipeline Transportation
 
Sodium Minerals & Sulfur Services
 
Onshore Facilities & Transportation
 
Marine Transportation
 
Total
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
317,540

 
$
130,333

 
$
96,376

 
$
50,294

 
$
594,543

Capital expenditures (b)
$
8,815

 
$
1,354,469

 
$
149,123

 
$
68,414

 
$
1,580,821

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
319,455

 
$
470,789

 
$
1,044,083

 
$
194,050

 
$
2,028,377

Intersegment (c)
(1,216
)
 
(8,167
)
 
(1,854
)
 
11,237

 
$
—

Total revenues of reportable segments
$
318,239

 
$
462,622

 
$
1,042,229

 
$
205,287

 
$
2,028,377

Year Ended December 31, 2016
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
336,620

 
$
79,508

 
$
83,364

 
$
70,079

 
$
569,571

Capital expenditures (b)
$
46,277

 
$
2,274

 
$
316,638

 
$
78,804

 
$
443,993

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
332,514

 
$
180,665

 
$
993,103

 
$
206,211

 
$
1,712,493

Intersegment (c)
2,165

 
(9,162
)
 
187

 
6,810

 
$
—

Total revenues of reportable segments
$
334,679

 
$
171,503

 
$
993,290

 
$
213,021

 
$
1,712,493

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

 
$
80,246

 
$
95,394

 
$
103,222

 
$
476,585

Capital expenditures (b)
$
1,527,320

 
$
1,595

 
$
409,687

 
$
69,009

 
$
2,007,611

Revenues:
 
 
 
 
 
 
 
 


External customers
$
140,230

 
$
187,257

 
$
1,688,850

 
$
230,192

 
$
2,246,529

Intersegment (c)
—

 
(9,377
)
 
812

 
8,565

 
$
—

Total revenues of reportable segments
$
140,230

 
$
177,880

 
$
1,689,662

 
$
238,757

 
$
2,246,529

Total assets by reportable segment were as follows:
 
December 31, 2017
 
December 31, 2016
 
December 31, 2015
Offshore pipeline transportation
2,486,803

 
2,575,335

 
2,623,478

Sodium minerals and sulfur services
1,848,188

 
395,043

 
394,626

Onshore facilities and transportation
1,927,976

 
1,875,403

 
1,615,335

Marine transportation
824,777

 
813,722

 
777,952

Other assets
49,737

 
43,089

 
48,208

Total consolidated assets
$
7,137,481

 
$
5,702,592

 
$
5,459,599


(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 sodium minerals and sulfur services segment included $1.3 billion during the year ended December 31, 2017 related to the acquisition of our Alkali Business. During the year ended December 31, 2016, capital expenditures in our offshore pipeline transportation segment included $35.1 million related to the acquisition of the remaining 50% ownership in Deepwater Gateway. Additionally, 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%).
(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,
 
2017
 
2016
 
2015
Total Segment Margin
$
594,543

 
$
569,571

 
$
476,585

Corporate general and administrative expenses
(60,029
)
 
(40,905
)
 
(61,370
)
Depreciation, depletion, amortization and accretion
(262,021
)
 
(230,563
)
 
(155,081
)
Interest expense
(176,762
)
 
(139,947
)
 
(100,596
)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1)
(31,852
)
 
(39,276
)
 
(43,018
)
Non-cash items not included in Segment Margin
(14,305
)
 
(3,221
)
 
2,809

Cash payments from direct financing leases in excess of earnings
(6,921
)
 
(6,277
)
 
(5,685
)
Gain on step up of historical basis
—

 
—

 
332,380

Loss on extinguishment of debt
(6,242
)
 
—

 
(19,225
)
Differences in timing of cash receipts for certain contractual arrangements (2)
17,540

 
13,253

 
6,359

Gain on sales of assets
40,311

 
—

 
—

Other, net
(2,985
)
 
(6,044
)
 
(6,643
)
Non-cash provision for leased items no longer in use

(12,589
)
 
—

 
—

Income tax expense
3,959

 
(3,342
)
 
(3,987
)
Net income attributable to Genesis Energy, L.P.
$
82,647

 
$
113,249

 
$
422,528

(1)
Includes distributions attributable to the period and received during or promptly following such period.
(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.