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Business Segment Information (Tables)
 6 Months Ended
Jun. 30, 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 June 30, 2018
 
 
 
 
 
 
 
 
 
Segment margin (a)
$
71,602

 
$
64,542

 
$
25,744

 
$
11,966

 
$
173,854

Capital expenditures (b)
$
1,447

 
$
18,560

 
$
12,570

 
$
9,814

 
42,391

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
69,969

 
$
300,928

 
$
328,134

 
$
53,357

 
$
752,388

Intersegment (c)
—

 
(2,047
)
 
(781
)
 
2,828

 
—

Total revenues of reportable segments
$
69,969

 
$
298,881

 
$
327,353

 
$
56,185

 
$
752,388

Three Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
Segment margin (a)
$
78,211

 
$
16,337

 
$
25,296

 
$
14,156

 
$
134,000

Capital expenditures (b)
$
3,903

 
$
432

 
$
42,383

 
$
11,132

 
57,850

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
78,577

 
$
45,210

 
$
233,625

 
$
49,311

 
$
406,723

Intersegment (c)
(939
)
 
(2,142
)
 
(810
)
 
3,891

 
—

Total revenues of reportable segments
$
77,638

 
$
43,068

 
$
232,815

 
$
53,202

 
$
406,723

Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
144,775

 
$
128,933

 
$
47,433

 
$
22,953

 
$
344,094

Capital expenditures (b)
$
2,101

 
$
28,259

 
$
35,859

 
$
20,679

 
86,898

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
143,229

 
$
588,331

 
$
648,349

 
$
98,287

 
1,478,196

Intersegment (c)
—

 
(3,540
)
 
(3,287
)
 
6,827

 
—

Total revenues of reportable segments
$
143,229

 
$
584,791

 
$
645,062

 
$
105,114

 
$
1,478,196

Six Months Ended June 30, 2017
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
165,300

 
$
33,833

 
$
46,393

 
$
27,119

 
$
272,645

Capital expenditures (b)
$
6,142

 
$
945

 
$
89,085

 
$
20,665

 
116,837

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
163,982

 
$
92,481

 
$
468,236

 
$
97,515

 
822,214

Intersegment (c)
(1,216
)
 
(4,367
)
 
(406
)
 
5,989

 
—

Total revenues of reportable segments
$
162,766

 
$
88,114

 
$
467,830

 
$
103,504

 
$
822,214

Total assets by reportable segment were as follows:
 
June 30,
2018
 
December 31,
2017
Offshore pipeline transportation
$
2,451,743

 
$
2,486,803

Sodium minerals and sulfur services
1,850,695

 
1,848,188

Onshore facilities and transportation
1,891,988

 
1,927,976

Marine transportation
815,858

 
824,777

Other assets
47,348

 
49,737

Total consolidated assets
$
7,057,632

 
$
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
June 30,
 
Six Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
Total Segment Margin
$
173,854

 
$
134,000

 
$
344,094

 
$
272,645

Corporate general and administrative expenses
(13,466
)
 
(7,137
)
 
(23,926
)
 
(15,464
)
Depreciation, depletion, amortization and accretion
(79,862
)
 
(59,382
)
 
(157,870
)
 
(117,777
)
Interest expense
(57,909
)
 
(37,990
)
 
(114,045
)
 
(74,729
)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1)
(10,037
)
 
(9,140
)
 
(19,094
)
 
(18,430
)
Non-cash items not included in Segment Margin
(638
)
 
(1,867
)
 
(6,775
)
 
(1,430
)
Cash payments from direct financing leases in excess of earnings
(1,884
)
 
(1,709
)
 
(3,723
)
 
(3,376
)
Loss on extinguishment of debt
—

 
—

 
(3,339
)
 
—

Differences in timing of cash receipts for certain contractual arrangements (2)
1,148

 
3,166

 
4,479

 
5,847

Gain on sale of assets
—

 
26,684

 
—

 
26,684

Non-cash provision for leased items no longer in use
47

 
(12,589
)
 
(139
)
 
(12,589
)
Income tax expense
(256
)
 
(303
)
 
(631
)
 
(558
)
Net income attributable to Genesis Energy, L.P.
$
10,997

 
$
33,733

 
$
19,031

 
$
60,823


(1)
Includes distributions attributable to the quarter and received during or promptly following such quarter.
(2)
Includes the difference in timing of cash receipts from customers during the period and the revenue we recognize in accordance with GAAP on our related contracts.