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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
REVENUES:    
Total revenues $ 631,947 $ 521,219
COSTS AND EXPENSES:    
General and administrative 15,122 11,666
Depreciation, depletion and amortization 69,506 66,286
Total costs and expenses 580,276 493,198
OPERATING INCOME 51,671 28,021
Equity in earnings of equity investees 12,444 20,660
Interest expense (55,104) (57,829)
Other expense (4,258) (20,065)
Income (loss) from operations before income taxes 4,753 (29,213)
Income tax expense (304) (222)
NET INCOME (LOSS) 4,449 (29,435)
Net loss (income) attributable to noncontrolling interests (1,876) 2
Net income attributable to redeemable noncontrolling interests (7,823) (4,791)
NET LOSS ATTRIBUTABLE TO GENESIS ENERGY, L.P. (5,250) (34,224)
Less: Accumulated distributions attributable to Class A Convertible Preferred Units (18,684) (18,684)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC (23,934) (52,908)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED $ (23,934) $ (52,908)
NET LOSS PER COMMON UNIT (Note 11):    
Basic (in dollars per unit) $ (0.20) $ (0.43)
Diluted (in dollars per unit) $ (0.20) $ (0.43)
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:    
Basic (in units) 122,579 122,579
Diluted (in units) 122,579 122,579
Offshore pipeline transportation    
REVENUES:    
Total revenues $ 68,068 $ 64,384
COSTS AND EXPENSES:    
Cost of products and services sold 23,016 20,716
Sodium minerals and sulfur services    
REVENUES:    
Total revenues 285,674 227,287
COSTS AND EXPENSES:    
Cost of products and services sold 213,625 184,431
Marine transportation    
REVENUES:    
Total revenues 55,774 40,331
COSTS AND EXPENSES:    
Cost of products and services sold 43,728 33,086
Onshore facilities and transportation    
REVENUES:    
Total revenues 222,431 189,217
Onshore facilities and transportation | Onshore facilities and transportation product costs    
COSTS AND EXPENSES:    
Cost of products and services sold 199,602 160,751
Onshore facilities and transportation | Onshore facilities and transportation operating costs    
COSTS AND EXPENSES:    
Cost of products and services sold $ 15,677 $ 16,262