Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment information for the periods presented below was as follows:

	Offshore Pipeline Transportation			Sodium Minerals & Sulfur Services			Onshore Facilities & Transportation			Marine Transportation		Total
Three Months Ended March 31, 2018
Segment Margin (a)	$	73,173		$	64,391		$	21,689		$	10,987	$	170,240
Capital expenditures (b)	$	654		$	9,699		$	23,289		$	10,865	44,507
Revenues:
External customers	$	73,260		$	287,403		$	320,215		$	44,930	725,808
Intersegment (c)	—			(1,493		)	(2,506		)	3,999		—
Total revenues of reportable segments	$	73,260		$	285,910		$	317,709		$	48,929	$	725,808
Three Months Ended March 31, 2017
Segment Margin (a)	$	87,089		$	17,496		$	21,097		$	12,963	$	138,645
Capital expenditures (b)	$	2,239		$	513		$	46,702		$	9,533	58,987
Revenues:
External customers	$	85,405		$	47,271		$	234,611		$	48,204	415,491
Intersegment (c)	(277		)	(2,225		)	404			2,098		—
Total revenues of reportable segments	$	85,128		$	45,046		$	235,015		$	50,302	$	415,491

Total assets by reportable segment were as follows:

	March 31, 2018		December 31, 2017
Offshore pipeline transportation	$	2,472,742	$	2,486,803
Sodium minerals and sulfur services	1,842,607		1,848,188
Onshore facilities and transportation	1,916,102		1,927,976
Marine transportation	819,057		824,777
Other assets	59,328		49,737
Total consolidated assets	7,109,836		7,137,481

(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

Reconciliation of total Segment Margin to net income:

	Three Months Ended March 31,
	2018			2017
Total Segment Margin	$	170,240		$	138,645
Corporate general and administrative expenses	(10,460		)	(8,327		)
Depreciation, depletion, amortization and accretion	(78,008		)	(58,395		)
Interest expense	(56,136		)	(36,739		)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1)	(9,057		)	(9,290		)
Non-cash items not included in Segment Margin	(6,137		)	437
Cash payments from direct financing leases in excess of earnings	(1,839		)	(1,667		)
Loss on extinguishment of debt	(3,339		)	—
Differences in timing of cash receipts for certain contractual arrangements (2)	3,331			2,681
Non-cash provision for leased items no longer in use	(186		)	—
Income tax expense	(375		)	(255		)
Net income attributable to Genesis Energy, L.P.	$	8,034		$	27,090

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

(2)