XML 77 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2017
Quarterly Financial Data [Abstract]  
Summary of Unaudited Quarterly Financial Data
The table below summarizes our unaudited quarterly financial data for 2017 and 2016. 
 
2017 Quarters
 
First
 
Second
 
Third
 
Fourth
Revenues from continuing operations
$
415,491

 
$
406,723

 
$
486,114

 
$
720,049

Operating income
$
52,597

 
$
61,447

 
$
43,100

 
$
63,407

Net income
$
26,938

 
$
33,580

 
$
6,160

 
$
15,401

Net loss attributable to noncontrolling interest
$
152

 
$
153

 
$
152

 
$
111

Net income attributable to Genesis Energy, L.P.
$
27,090

 
$
33,733

 
$
6,312

 
$
15,512

Basic and diluted net income per common unit:
 
 
 
 
 
 
 
Net income per common unit
$
0.23

 
$
0.28

 
$
0.01

 
$
(0.01
)
 
 
 
 
 
 
 
 
Cash distributions per common unit (1)
$
0.7100

 
$
0.7200

 
$
0.7225

 
$
0.5000

 
2016 Quarters
 
First
 
Second
 
Third
 
Fourth
Revenues from continuing operations
$
378,414

 
$
445,976

 
$
460,050

 
$
428,053

Operating income
$
59,848

 
$
47,988

 
$
55,179

 
$
43,412

Net income
$
35,177

 
$
23,601

 
$
31,983

 
$
20,321

Net loss (income) attributable to noncontrolling interest
$
126

 
$
126

 
$
118

 
$
1,797

Net income attributable to Genesis Energy, L.P.
$
35,303

 
$
23,727

 
$
32,101

 
$
22,118

Basic and diluted net income per common unit:
 
 
 
 
 
 
 
Net income per common unit
$
0.32

 
$
0.22

 
$
0.28

 
$
0.19

 
 
 
 
 
 
 
 
Cash distributions per common unit (1)
$
0.6550

 
$
0.6725

 
$
0.6900

 
$
0.7000

 
(1)
Represents cash distributions declared and paid in the applicable period.