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Discontinued Operations, Divestitures, and Assets Held for Sale (Tables)
12 Months Ended
Dec. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations
The operating results, which are included in income from discontinued operations, were as follows:
 
For the Year Ended December 31,
 
2019
 
2018
 
2017
 
 
 
 
 
 
Total costs and expenses and other, net, excluding depreciation and amortization1
$

 
$
(247
)
 
$
(186
)
Other operating income2

 
48,564

 

Equity in earnings

 
3,383

 
4,314

Income from discontinued operations before income taxes

 
51,700

 
4,128

Income tax expense

 

 

Income from discontinued operations, net of income taxes
$

 
$
51,700

 
$
4,128


1 These expenses represent direct operating expenses as a result of the Partnership's ownership interest in WTLPG.

2 Other operating income represents the gain on the disposition of the investment in WTLPG.
Disclosure of long lived assets held-for-sale
At December 31, 2019 and 2018, the assets met the criteria to be classified as held for sale in accordance with ASC 360-10 and are presented at the assets' fair value less cost to sell by segment in current assets as follows:
 
December 31, 2019
 
December 31, 2018
 
 
 
 
Terminalling and storage
$
3,552

 
$
3,552

Transportation
1,500

 
2,100

    Assets held for sale
$
5,052

 
$
5,652


Natural Gas Storage Assets  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Disposal Groups, Including Discontinued Operations
The operating results, which are included in income (loss) from discontinued operations, were as follows:
 
For the Year Ended December 31,
 
2019
 
2018
 
2017
 
 
 
 
 
 
Total revenues
$
22,836

 
$
52,108

 
$
59,360

Total costs and expenses and other, net, excluding depreciation and amortization
(15,360
)
 
(20,703
)
 
(19,940
)
Depreciation and amortization
(8,161
)
 
(18,795
)
 
(22,370
)
Other operating loss, net1
(178,781
)
 
(824
)
 
(82
)
Other, net

 

 
3

Income (loss) from discontinued operations before income taxes
(179,466
)
 
11,786

 
16,971

Income tax expense

 

 

Income (loss) from discontinued operations, net of income taxes
$
(179,466
)
 
$
11,786

 
$
16,971


1 The year ended December 31, 2019 includes a loss on the disposition of the Natural Gas Storage Assets of $178,781.

As the disposition of the Natural Gas Storage Assets was completed prior to meeting the criteria in ASC 210-20-14 to be classified as held for sale, the Partnership has adjusted the Balance Sheet as of December 31, 2018 to present separately the assets and liabilities of the Natural Gas Storage Assets. See table below for more information.
 
December 31, 2018
 
 
Accounts and other receivables
$
7,269

Inventories
1,942

Other current assets
217

Current assets - Natural Gas Storage Assets
$
9,428

 
 
Property, plant and equipment, at cost
$
425,138

Accumulated depreciation
(49,238
)
Intangibles and other assets, net
19,489

Non-current assets - Natural Gas Storage Assets
$
395,389

 
 
Trade and other accounts payable
$
1,682

Product exchange payable
1,134

Due to affiliates
2

Other accrued liabilities
422

Current liabilities - Natural Gas Storage Assets
$
3,240

 
 
Other long-term obligations
$
669

Non-current liabilities - Natural Gas Storage Assets
$
669