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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
REVENUES:    
Offshore pipeline transportation services $ 73,260 $ 85,128
Sodium minerals and sulfur services 285,910 45,046
Marine transportation 48,929 50,302
Onshore facilities and transportation 317,709 235,015
Total revenues 725,808 415,491
COSTS AND EXPENSES:    
Onshore facilities and transportation product costs 277,818 192,093
Onshore facilities and transportation operating costs 22,295 22,239
Marine transportation costs 37,847 37,242
Sodium minerals and sulfur services operating costs 223,498 27,364
Offshore pipeline transportation operating costs 18,340 17,868
General and administrative 11,674 9,976
Depreciation, depletion and amortization 75,255 56,112
Total costs and expenses 666,727 362,894
OPERATING INCOME 59,081 52,597
Equity in earnings of equity investees 10,572 11,335
Interest expense (56,136) (36,739)
Other expense (5,244) 0
Income before income taxes 8,273 27,193
Income tax expense (375) (255)
NET INCOME 7,898 26,938
Net loss attributable to noncontrolling interests 136 152
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. 8,034 27,090
Less: Accumulated distributions attributable to Class A Convertible Preferred Units (16,888) 0
Net Income (loss) Available to Common Unitholders $ (8,854) $ 27,090
NET INCOME PER COMMON UNIT:    
Basic and Diluted (in dollars shares) $ (0.07) $ 0.23
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:    
Basic and Diluted (in shares) 122,579 118,388