Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

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, 2019
Segment Margin (a)	$	76,390	$	58,639		$	25,603		$	12,932	$	173,564
Capital expenditures (b)	$	458	$	22,706		$	775		$	9,228	$	33,167
Revenues:
External customers	$	78,317	$	277,349		$	211,025		$	53,318	620,009
Intersegment (c)	—		(1,863		)	(1,469		)	3,332		—
Total revenues of reportable segments	$	78,317	$	275,486		$	209,556		$	56,650	$	620,009
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

Total assets by reportable segment were as follows:

	March 31, 2019		December 31, 2018
Offshore pipeline transportation	$	2,355,360	$	2,359,013
Sodium minerals and sulfur services	1,951,478		1,844,845
Onshore facilities and transportation	1,469,582		1,431,910
Marine transportation	788,170		800,243
Other assets	50,221		43,060
Total consolidated assets	$	6,614,811	$	6,479,071

(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.

Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated

Reconciliation of total Segment Margin to net income attributable to Genesis Energy, L.P:

	Three Months Ended March 31,
	2019			2018
Total Segment Margin	$	173,564		$	170,240
Corporate general and administrative expenses	(11,100		)	(10,460		)
Depreciation, depletion, amortization and accretion	(79,937		)	(78,008		)
Interest expense	(55,701		)	(56,136		)
Adjustment to exclude distributable cash generated by equity investees not included in income and include equity in investees net income (1)	(4,828		)	(9,057		)
Other non-cash items	(6,091		)	(6,137		)
Cash payments from direct financing leases in excess of earnings	(2,028		)	(1,839		)
Loss on extinguishment of debt	—			(3,339		)
Differences in timing of cash receipts for certain contractual arrangements (2)	2,287			3,331
Non-cash provision for leased items no longer in use	190			(186		)
Income tax expense	(402		)	(375		)
Net income attributable to Genesis Energy, L.P.	$	15,954		$	8,034

(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.