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Business Segment Information (Tables)
 9 Months Ended
Sep. 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 September 30, 2018
 
 
 
 
 
 
 
 
 
Segment margin (a)
$
70,963

 
$
63,942

 
$
36,189

 
$
12,113

 
$
183,207

Capital expenditures (b)
$
564

 
$
20,819

 
$
16,700

 
$
4,936

 
$
43,019

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
70,115

 
$
293,491

 
$
327,844

 
$
53,828

 
$
745,278

Intersegment (c)
—

 
(1,769
)
 
(699
)
 
2,468

 
—

Total revenues of reportable segments
$
70,115

 
$
291,722

 
$
327,145

 
$
56,296

 
$
745,278

Three Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
Segment margin (a)
$
78,228

 
$
30,031

 
$
25,606

 
$
12,649

 
$
146,514

Capital expenditures (b)
$
2,356

 
$
1,330,947

 
$
26,578

 
$
23,831

 
$
1,383,712

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
80,671

 
$
111,756

 
$
247,603

 
$
46,084

 
$
486,114

Intersegment (c)
—

 
(1,991
)
 
(459
)
 
2,450

 
—

Total revenues of reportable segments
$
80,671

 
$
109,765

 
$
247,144

 
$
48,534

 
$
486,114

Nine Months Ended September 30, 2018
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
215,738

 
$
192,875

 
$
83,622

 
$
35,066

 
$
527,301

Capital expenditures (b)
$
2,665

 
$
49,078

 
$
52,559

 
$
25,615

 
$
129,917

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
213,344

 
$
881,822

 
$
976,193

 
$
152,115

 
2,223,474

Intersegment (c)
—

 
(5,309
)
 
(3,986
)
 
9,295

 
—

Total revenues of reportable segments
$
213,344

 
$
876,513

 
$
972,207

 
$
161,410

 
$
2,223,474

Nine Months Ended September 30, 2017
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
243,528

 
$
63,864

 
$
71,999

 
$
39,768

 
$
419,159

Capital expenditures (b)
$
8,498

 
$
1,331,892

 
$
115,663

 
$
44,496

 
$
1,500,549

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
244,653

 
$
204,237

 
$
715,839

 
$
143,599

 
1,308,328

Intersegment (c)
(1,216
)
 
(6,358
)
 
(865
)
 
8,439

 
—

Total revenues of reportable segments
$
243,437

 
$
197,879

 
$
714,974

 
$
152,038

 
$
1,308,328

Total assets by reportable segment were as follows:
 
September 30,
2018
 
December 31,
2017
Offshore pipeline transportation
$
2,417,602

 
$
2,486,803

Sodium minerals and sulfur services
1,839,107

 
1,848,188

Onshore facilities and transportation
1,824,199

 
1,927,976

Marine transportation
813,293

 
824,777

Other assets
40,967

 
49,737

Total consolidated assets
$
6,935,168

 
$
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
September 30,
 
Nine Months Ended
September 30,
 
2018
 
2017
 
2018
 
2017
Total Segment Margin
$
183,207

 
$
146,514

 
$
527,301

 
$
419,159

Corporate general and administrative expenses
(23,760
)
 
(18,230
)
 
(47,686
)
 
(33,694
)
Depreciation, depletion, amortization and accretion
(94,522
)
 
(66,436
)
 
(252,392
)
 
(184,213
)
Interest expense
(58,819
)
 
(47,388
)
 
(172,864
)
 
(122,117
)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1)
(7,552
)
 
(7,136
)
 
(26,646
)
 
(25,566
)
Other non-cash items
(999
)
 
(4,788
)
 
(7,774
)
 
(6,218
)
Cash payments from direct financing leases in excess of earnings
(1,931
)
 
(1,751
)
 
(5,654
)
 
(5,127
)
Loss on extinguishment of debt
—

 
—

 
(3,339
)
 
—

Differences in timing of cash receipts for certain contractual arrangements (2)
792

 
5,847

 
5,271

 
11,694

Gain on sale of assets
3,363

 
—

 
3,363

 
26,684

Non-cash provision for leased items no longer in use
181

 
—

 
42

 
(12,589
)
Income tax expense
(283
)
 
(320
)
 
(914
)
 
(878
)
Net income (loss) attributable to Genesis Energy, L.P.
$
(323
)
 
$
6,312

 
$
18,708

 
$
67,135


(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.