XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Segment Reporting by Segment
Three Months Ended June 30, 2020Operating RevenuesIntersegment Revenues EliminationsOperating Revenues after EliminationsDepreciation and AmortizationOperating Income (Loss) after EliminationsCapital Expenditures and Plant Turnaround Costs
Terminalling and storage46,976  (1,542) 45,434  7,272  2,969  3,427  
Transportation35,259  (3,774) 31,485  4,328  (2,078) 772  
Sulfur services33,420  —  33,420  3,131  8,814  1,739  
Natural gas liquids30,300  (1) 30,299  612  2,616  70  
Indirect selling, general and administrative—  —  —  —  (4,361) —  
Total$145,955  $(5,317) $140,638  $15,343  $7,960  $6,008  

Three Months Ended June 30, 2019Operating RevenuesIntersegment Revenues EliminationsOperating Revenues after EliminationsDepreciation and AmortizationOperating Income (Loss) after EliminationsCapital Expenditures and Plant Turnaround Costs
Terminalling and storage54,351  (1,603) 52,748  7,826  4,254  3,668  
Transportation47,233  (5,912) 41,321  3,778  (2,629) 746  
Sulfur services35,856  —  35,856  2,854  7,528  3,273  
Natural gas liquids57,398  —  57,398  629  456  940  
Indirect selling, general and administrative—  —  —  —  (4,599) —  
Total$194,838  $(7,515) $187,323  $15,087  $5,010  $8,627  

Six Months Ended June 30, 2020Operating RevenuesIntersegment Revenues EliminationsOperating Revenues after EliminationsDepreciation and AmortizationOperating Income (Loss) after EliminationsCapital Expenditures and Plant Turnaround Costs
Terminalling and storage$98,110  $(3,268) $94,842  $14,728  $3,727  $7,022  
Transportation80,433  (10,007) 70,426  8,608  (7,099) 4,698  
Sulfur services61,756  (13) 61,743  6,025  22,672  4,874  
Natural gas liquids112,515  (5) 112,510  1,221  12,993  175  
Indirect selling, general and administrative
—  —  —  —  (8,733) —  
Total$352,814  $(13,293) $339,521  $30,582  $23,560  $16,769  
Six Months Ended June 30, 2019Operating RevenuesIntersegment Revenues EliminationsOperating Revenues after EliminationsDepreciation and AmortizationOperating Income (Loss) after EliminationsCapital Expenditures and Plant Turnaround Costs
Terminalling and storage$110,243  $(3,324) $106,919  $15,663  $9,069  $9,013  
Transportation92,419  (13,303) 79,116  7,348  (6,509) 3,207  
Sulfur services67,449  —  67,449  5,722  13,908  5,479  
Natural gas liquids173,872  —  173,872  1,255  7,314  1,227  
Indirect selling, general and administrative
—  —  —  —  (9,166) —  
Total$443,983  $(16,627) $427,356  $29,988  $14,616  $18,926  
Assets by Segment The Partnership's assets by reportable segment as of June 30, 2020 and December 31, 2019, are as follows:
June 30, 2020December 31, 2019
Total assets:  
Terminalling and storage$286,233  $292,136  
Transportation163,951  170,045  
Sulfur services104,113  110,780  
Natural gas liquids62,682  94,195  
Total assets$616,979  $667,156