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Business Segment Information (Tables)
 12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Information
Segment information for each year presented below is as follows:
 
Offshore Pipeline Transportation
 
Sodium Minerals & Sulfur Services
 
Onshore Facilities & Transportation
 
Marine Transportation
 
Total
Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
285,014

 
$
260,488

 
$
119,918

 
$
47,338

 
$
712,758

Capital expenditures (b)
$
4,703

 
$
74,712

 
$
51,110

 
$
30,868

 
$
161,393

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
284,544

 
$
1,181,578

 
$
1,240,382

 
$
206,266

 
$
2,912,770

Intersegment (c)
—

 
(7,144
)
 
(6,527
)
 
13,671

 
$
—

Total revenues of reportable segments
$
284,544

 
$
1,174,434

 
$
1,233,855

 
$
219,937

 
$
2,912,770

Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
317,540

 
$
130,333

 
$
96,376

 
$
50,294

 
$
594,543

Capital expenditures (b)
$
8,815

 
$
1,354,469

 
$
149,123

 
$
68,414

 
$
1,580,821

Revenues:
 
 
 
 
 
 
 
 
 
External customers
$
319,455

 
$
470,789

 
$
1,044,083

 
$
194,050

 
$
2,028,377

Intersegment (c)
(1,216
)
 
(8,167
)
 
(1,854
)
 
11,237

 
$
—

Total revenues of reportable segments
$
318,239

 
$
462,622

 
$
1,042,229

 
$
205,287

 
$
2,028,377

Year Ended December 31, 2016
 
 
 
 
 
 
 
 
 
Segment Margin (a)
$
336,620

 
$
79,508

 
$
83,364

 
$
70,079

 
$
569,571

Capital expenditures (b)
$
46,277

 
$
2,274

 
$
316,638

 
$
78,804

 
$
443,993

Revenues:
 
 
 
 
 
 
 
 


External customers
$
332,514

 
$
180,665

 
$
993,103

 
$
206,211

 
$
1,712,493

Intersegment (c)
2,165

 
(9,162
)
 
187

 
6,810

 
$
—

Total revenues of reportable segments
$
334,679

 
$
171,503

 
$
993,290

 
$
213,021

 
$
1,712,493

Total assets by reportable segment were as follows:
 
December 31, 2018
 
December 31, 2017
 
December 31, 2016
Offshore pipeline transportation
2,359,013

 
2,486,803

 
2,575,335

Sodium minerals and sulfur services
1,844,845

 
1,848,188

 
395,043

Onshore facilities and transportation
1,431,910

 
1,927,976

 
1,875,403

Marine transportation
800,243

 
824,777

 
813,722

Other assets
43,060

 
49,737

 
43,089

Total consolidated assets
$
6,479,071

 
$
7,137,481

 
$
5,702,592


(a)
A reconciliation of total Segment Margin to net income (loss) attributable to Genesis Energy, L.P. for each year 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. In addition to construction of growth projects, capital spending in our sodium minerals and sulfur services segment included $1.3 billion during the year ended December 31, 2017 related to the acquisition of our Alkali Business. During the year ended December 31, 2016, capital expenditures in our offshore pipeline transportation segment included $35.1 million related to the acquisition of the remaining 50% ownership in Deepwater Gateway.
(c) Intersegment sales were conducted under terms that we believe were no more or less favorable than then-existing market conditions.
Schedule of Reconciliation of Segment Margin To (Loss) Income Before Income Taxes
Reconciliation of total Segment Margin to net income (loss) attributable to Genesis Energy, L.P.:
 
Year Ended
December 31,
 
2018
 
2017
 
2016
Total Segment Margin
$
712,758

 
$
594,543

 
$
569,571

Corporate general and administrative expenses
(64,683
)
 
(60,029
)
 
(40,905
)
Depreciation, depletion, amortization and accretion
(317,186
)
 
(262,021
)
 
(230,563
)
Interest expense
(229,191
)
 
(176,762
)
 
(139,947
)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1)
(28,088
)
 
(31,852
)
 
(39,276
)
Non-cash items not included in Segment Margin
9,698

 
(14,305
)
 
(3,221
)
Cash payments from direct financing leases in excess of earnings
(7,633
)
 
(6,921
)
 
(6,277
)
Loss on extinguishment of debt
(3,339
)
 
(6,242
)
 
—

Differences in timing of cash receipts for certain contractual arrangements (2)
6,629

 
17,540

 
13,253

Gain on sales of assets
42,264

 
40,311

 
—

Other, net
—

 
(2,985
)
 
(6,044
)
Non-cash provision for leased items no longer in use
476

 
(12,589
)
 
—

Income tax expense
(1,498
)
 
3,959

 
(3,342
)
Impairment expense
(126,282
)
 
—

 
—

Net income (loss) attributable to Genesis Energy, L.P.
$
(6,075
)
 
$
82,647

 
$
113,249

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