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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
 
Intersegment
Eliminations
 
Total
Transportation and terminals revenue
 
$
1,261,012

 
$
474,166

 
$
(3,403
)
 
$
1,731,775

Product sales revenue
 
723,153

 
35,053

 

 
758,206

Affiliate management fee revenue
 
3,730

 
13,950

 

 
17,680

Total revenue
 
1,987,895

 
523,169

 
(3,403
)
 
2,507,661

Operating expenses
 
459,440

 
127,215

 
(8,677
)
 
577,978

Cost of product sales
 
594,292

 
41,325

 

 
635,617

(Earnings) losses of non-controlled entities
 
(821
)
 
(120,173
)
 

 
(120,994
)
Operating margin
 
934,984

 
474,802

 
5,274

 
1,415,060

Depreciation, amortization and impairment expense
 
139,840

 
51,516

 
5,274

 
196,630

G&A expenses
 
122,127

 
43,590

 

 
165,717

Operating profit
 
$
673,017

 
$
379,696

 
$

 
$
1,052,713

Additions to long-lived assets
 
$
391,955

 
$
172,732

 
 
 
$
564,687

 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2017
Segment assets
 
$
4,279,700

 
$
2,908,535

 
 
 
$
7,188,235

Corporate assets
 
 
 
 
 
 
 
206,140

Total assets
 
 
 
 
 
 
 
$
7,394,375

Goodwill
 
$
41,178

 
$
12,082

 
 
 
$
53,260

Investments in non-controlled entities
 
$
121,479

 
$
961,032

 
 
 
$
1,082,511


 
 
Year Ended December 31, 2018
 
 
(in thousands)
 
 
Refined Products
 
Crude Oil
 
Intersegment
Eliminations
 
Total
Transportation and terminals revenue
 
$
1,316,616

 
$
566,063

 
$
(3,691
)
 
$
1,878,988

Product sales revenue
 
880,453

 
46,767

 

 
927,220

Affiliate management fee revenue
 
5,533

 
14,832

 

 
20,365

Total revenue
 
2,202,602

 
627,662

 
(3,691
)
 
2,826,573

Operating expenses
 
486,596

 
172,478

 
(9,638
)
 
649,436

Cost of product sales
 
660,185

 
44,128

 

 
704,313

Earnings of non-controlled entities
 
(18,884
)
 
(162,233
)
 

 
(181,117
)
Operating margin
 
1,074,705

 
573,289

 
5,947

 
1,653,941

Depreciation, amortization and impairment expense
 
202,047

 
57,083

 
5,947

 
265,077

G&A expenses
 
140,333

 
53,950

 

 
194,283

Operating profit
 
$
732,325

 
$
462,256

 
$

 
$
1,194,581

Additions to long-lived assets
 
$
357,359

 
$
148,995

 
 
 
$
506,354

 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2018
Segment assets
 
$
4,687,351

 
$
2,803,895

 
 
 
$
7,491,246

Corporate assets
 
 
 
 
 
 
 
256,291

Total assets
 
 
 
 
 
 
 
$
7,747,537

Goodwill
 
$
41,178

 
$
12,082

 
 
 
$
53,260

Investments in non-controlled entities
 
$
292,820

 
$
783,486

 
 
 
$
1,076,306


 
 
Year Ended December 31, 2019
 
 
(in thousands)
 
 
Refined Products
 
Crude Oil
 
Intersegment
Eliminations
 
Total
Transportation and terminals revenue
 
$
1,355,682

 
$
620,365

 
$
(5,417
)
 
$
1,970,630

Product sales revenue
 
707,812

 
28,280

 

 
736,092

Affiliate management fee revenue
 
6,719

 
14,471

 

 
21,190

Total revenue
 
2,070,213

 
663,116

 
(5,417
)
 
2,727,912

Operating expenses
 
471,743

 
173,261

 
(10,923
)
 
634,081

Cost of product sales
 
591,228

 
28,051

 

 
619,279

Other operating (income) expense
 
(10,185
)
 
7,210

 

 
(2,975
)
Earnings of non-controlled entities
 
(8,070
)
 
(160,891
)
 

 
(168,961
)
Operating margin
 
1,025,497

 
615,485

 
5,506

 
1,646,488

Depreciation, amortization and impairment expense
 
174,096

 
66,532

 
5,506

 
246,134

G&A expenses
 
140,735

 
55,915

 

 
196,650

Operating profit
 
$
710,666

 
$
493,038

 
$

 
$
1,203,704

Additions to long-lived assets
 
$
805,902

 
$
74,235

 
 
 
$
880,137

 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2019
Segment assets
 
$
5,411,920

 
$
2,894,733

 
 
 
$
8,306,653

Corporate assets
 
 
 
 
 
 
 
131,076

Total assets
 
 
 
 
 
 
 
$
8,437,729

Goodwill
 
$
41,178

 
$
12,082

 
 
 
$
53,260

Investments in non-controlled entities
 
$
422,384

 
$
818,167

 
 
 
$
1,240,551