XML 84 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Summary Of Quarterly Financial Data) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Quarterly Financial Data [Abstract]                      
Revenues $ 806,881 $ 830,200 $ 762,790 $ 689,798 $ 602,243 [1] $ 576,012 $ 456,538 $ 466,531 $ 3,089,669 $ 2,101,324 $ 1,435,360
Operating income (loss) 15,057 28,632 25,931 12,832 (65,904) [1] 10,183 18,299 10,038 82,452 (27,384) 21,371
Net income (loss)         (74,650) [1] 3,863 13,921 6,325 51,249 (50,541) 6,178
Net income (loss) attributable to Genesis Energy, L.P. 7,773 19,088 17,358 7,030 (74,650) [1] 5,068 14,238 6,885 51,249 (48,459) 8,063
Net income per common unit-basic and diluted $ 0.10 $ 0.27 $ 0.27 $ 0.11 $ 0.02 [1] $ 0.12 $ 0.29 $ 0.06 $ 0.75 $ 0.49  
Cash distributions per common unit $ 0.4275 [2] $ 0.4150 [2] $ 0.4075 [2] $ 0.4000 [2] $ 0.3875 [1],[2] $ 0.3750 [2] $ 0.3675 [2] $ 0.3600 [2] $ 1.6500 [2] $ 1.4900 [2]  
Non-cash compensation charge         $ 75,600         $ 76,923 $ 14,104
[1] Includes executive compensation expense related to Series B and Class B awards borne entirely by our general partner in the amounts of $75.6 million (see Note 15).
[2] Represents cash distributions declared and paid in the applicable period.