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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Transportation and terminals revenue $ 413,433 $ 410,387 $ 1,175,748 $ 1,149,100
Product sales revenue 133,356 172,731 403,607 455,827
Affiliate management fee revenue 4,993 3,557 11,140 10,478
Total revenue 551,782 586,675 1,590,495 1,615,405
Costs and expenses:        
Operating 135,286 147,349 392,681 396,374
Cost of product sales 118,242 85,522 327,530 316,208
Depreciation and amortization 47,081 42,043 134,137 124,180
General and administrative 35,800 37,612 111,216 111,052
Total costs and expenses 336,409 312,526 965,564 947,814
Earnings of non-controlled entities 18,576 15,521 51,543 49,653
Operating profit 233,949 289,670 676,474 717,244
Interest expense 50,163 40,419 142,573 118,009
Interest income (302) (310) (1,067) (993)
Interest capitalized (7,877) (3,984) (21,143) (9,037)
Gain on exchange of interest in non-controlled entity 0 0 (28,144) 0
Other expense (income) (3,324) 1,706 (7,519) (4,554)
Income before provision for income taxes 195,289 251,839 591,774 613,819
Provision for income taxes 738 867 2,294 1,820
Net income $ 194,551 $ 250,972 $ 589,480 $ 611,999
Basic net income per limited partner unit $ 0.85 $ 1.10 $ 2.59 $ 2.69
Diluted net income per limited partner unit $ 0.85 $ 1.10 $ 2.59 $ 2.69
Weighted average number of limited partner units outstanding used for basic net income per unit calculation(1) [1] 227,960 227,580 227,913 227,540
Weighted average number of limited partner units outstanding used for diluted net income per unit calculation(1) [1] 227,999 227,945 227,947 227,702
[1] See Note 10–Long-Term Incentive Plan for additional information regarding our weighted average unit calculations.