Segment Disclosures (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Segment Reporting Information By Segment

	Year Ended December 31, 2017
	(in thousands)
	Refined Products		Crude Oil			Marine Storage			Intersegment Eliminations			Total
Transportation and terminals revenue	$	1,096,040	$	458,455		$	180,683		$	(3,403	)	$	1,731,775
Product sales revenue	717,140		35,053			6,013			—			758,206
Affiliate management fee revenue	1,388		13,950			2,342			—			17,680
Total revenue	1,814,568		507,458			189,038			(3,403		)	2,507,661
Operating expenses	400,439		120,920			65,296			(8,677		)	577,978
Cost of product sales	586,751		41,325			7,541			—			635,617
(Earnings) losses of non-controlled entities	1,632		(120,173		)	(2,453		)	—			(120,994		)
Operating margin	825,746		465,386			118,654			5,274			1,415,060
Depreciation, amortization and impairment expense	109,434		48,796			33,126			5,274			196,630
G&A expenses	103,225		41,490			21,002			—			165,717
Operating profit	$	613,087	$	375,100		$	64,526		$	—		$	1,052,713
Additions to long-lived assets	$	269,369	$	168,306		$	127,012					$	564,687
	As of December 31, 2017
Segment assets	$	3,499,492	$	2,817,186		$	871,557					$	7,188,235
Corporate assets												206,140
Total assets												$	7,394,375
Goodwill	$	38,369	$	12,082		$	2,809					$	53,260
Investments in non-controlled entities	$	29,578	$	961,032		$	91,901					$	1,082,511

	Year Ended December 31, 2018
	(in thousands)
	Refined Products			Crude Oil			Marine Storage			Intersegment Eliminations			Total
Transportation and terminals revenue	$	1,151,980		$	549,849		$	180,850		$	(3,691	)	$	1,878,988
Product sales revenue	872,144			46,767			8,309			—			927,220
Affiliate management fee revenue	1,512			14,832			4,021			—			20,365
Total revenue	2,025,636			611,448			193,180			(3,691		)	2,826,573
Operating expenses	424,851			166,213			68,010			(9,638		)	649,436
Cost of product sales	650,071			44,128			10,114			—			704,313
Earnings of non-controlled entities	(16,039		)	(162,233		)	(2,845		)	—			(181,117		)
Operating margin	966,753			563,340			117,901			5,947			1,653,941
Depreciation, amortization and impairment expense	168,954			54,318			35,858			5,947			265,077
G&A expenses	118,491			51,523			24,269			—			194,283
Operating profit	$	679,308		$	457,499		$	57,774		$	—		$	1,194,581
Additions to long-lived assets	$	298,502		$	142,108		$	65,744					$	506,354
	As of December 31, 2018
Segment assets	$	3,715,653		$	2,710,068		$	1,065,525					$	7,491,246
Corporate assets													256,291
Total assets													$	7,747,537
Goodwill	$	38,369		$	12,082		$	2,809					$	53,260
Investments in non-controlled entities	$	37,574		$	783,486		$	255,246					$	1,076,306

	Year Ended December 31, 2019
	(in thousands)
	Refined Products			Crude Oil			Marine Storage			Intersegment Eliminations			Total
Transportation and terminals revenue	$	1,186,966		$	602,045		$	187,036		$	(5,417	)	$	1,970,630
Product sales revenue	699,766			28,280			8,046			—			736,092
Affiliate management fee revenue	1,747			14,471			4,972			—			21,190
Total revenue	1,888,479			644,796			200,054			(5,417		)	2,727,912
Operating expenses	411,849			164,236			68,919			(10,923		)	634,081
Cost of product sales	582,271			28,051			8,957			—			619,279
Other operating (income) expense	(2,555		)	7,213			(7,633		)	—			(2,975		)
Earnings of non-controlled entities	(4,140		)	(160,891		)	(3,930		)	—			(168,961		)
Operating margin	901,054			606,187			133,741			5,506			1,646,488
Depreciation, amortization and impairment expense	136,861			63,315			40,452			5,506			246,134
G&A expenses	117,291			53,310			26,049			—			196,650
Operating profit	$	646,902		$	489,562		$	67,240		$	—		$	1,203,704
Additions to long-lived assets	$	761,135		$	66,452		$	52,550					$	880,137
	As of December 31, 2019
Segment assets	$	4,302,945		$	2,791,035		$	1,212,673					$	8,306,653
Corporate assets													131,076
Total assets													$	8,437,729
Goodwill	$	38,369		$	12,082		$	2,809					$	53,260
Investments in non-controlled entities	$	24,457		$	818,167		$	397,927					$	1,240,551