XML 55 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Equity Investees (Tables)
12 Months Ended
Dec. 31, 2020
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Consolidated Financial Statements Related To Equity Investees The following table presents information included in our Consolidated Financial Statements related to our equity investees.
 
 Year Ended December 31,
 202020192018
Genesis’ share of operating earnings$79,510 $71,975 $59,255 
Amortization of differences attributable to Genesis' carrying value of equity investments(15,491)(15,491)(15,629)
Net equity in earnings$64,019 $56,484 $43,626 
Distributions received$81,061 $77,331 $71,714 
Schedule of Balance Sheet Information For Equity Investees The following tables present the combined balance sheet information for the last two years and income statement data for the last three years for our equity investees (on a 100% basis):
 December 31,
 20202019
BALANCE SHEET DATA:
Assets
Current assets$42,565 $44,129 
Fixed assets, net299,315 321,752 
Other assets25,654 16,739 
Total assets$367,534 $382,620 
Liabilities and equity
Current liabilities$13,411 $20,081 
Other liabilities248,857 252,331 
Equity105,266 110,208 
Total liabilities and equity$367,534 $382,620 
Schedule of Operations For Equity Investees
 Year Ended December 31,
 202020192018
INCOME STATEMENT DATA:
Revenues$214,687 $209,674 $180,056 
Operating Income$153,640 $155,920 $129,160 
Net Income$147,560 $139,436 $115,669