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CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues:        
Revenues $ 140,638 $ 187,323 $ 339,521 $ 427,356
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 63,290 101,788 172,100 254,545
Expenses:        
Operating expenses 44,202 53,579 95,484 [1] 105,428 [1]
Selling, general and administrative 9,858 10,226 20,320 [1] 20,426 [1]
Depreciation and amortization 15,343 15,087 30,582 29,988
Total costs and expenses 132,693 180,680 318,486 410,387
Other operating income (loss), net 15 (1,633) 2,525 (2,353)
Operating income 7,960 5,010 23,560 14,616
Other income (expense):        
Interest expense, net (9,377) (14,986) (19,302) (28,657)
Gain on retirement of senior unsecured notes 0 0 3,484 0
Other, net 4 1 7 4
Total other expense (9,373) (14,985) (15,811) (28,653)
Net income (loss) before taxes (1,413) (9,975) 7,749 (14,037)
Income tax expense (790) (639) (1,137) (1,335)
Income (loss) from continuing operations (2,203) (10,614) 6,612 (15,372)
Income from discontinued operations, net of income taxes 0 (180,568) 0 (179,466)
Net income (loss) (2,203) (191,182) 6,612 (194,838)
Less general partner's interest in net (income) loss 44 3,824 (132) 3,897
Less (income) loss allocable to unvested restricted units 10 65 (45) 67
Limited partners' interest in net income (loss) (2,149) (187,293) 6,435 (190,874)
Terminalling and storage        
Revenues:        
Revenues 19,908 21,377 40,382 [1] 44,481 [1]
Transportation        
Revenues:        
Revenues 31,485 41,321 70,426 [1] 79,116 [1]
Sulfur services        
Revenues:        
Revenues 2,914 2,858 5,829 5,717
Product sales        
Revenues:        
Revenues 86,331 121,767 222,884 [1] 298,042 [1]
Natural gas liquids        
Revenues:        
Revenues 30,299 57,398 112,510 173,872
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 24,293 53,546 94,128 [1] 159,736 [1]
Sulfur services        
Revenues:        
Revenues 30,506 32,998 55,914 61,732
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 17,559 22,124 32,854 [1] 41,820 [1]
Terminalling and storage        
Revenues:        
Revenues 25,526 31,371 54,460 62,438
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold $ 21,438 $ 26,118 $ 45,118 [1] $ 52,989 [1]
[1] Related Party Transactions Included Above
Three Months EndedSix Months Ended
June 30,June 30,
2020201920202019
Revenues:*    
Terminalling and storage$15,942  $17,477  $31,816  $36,449  
Transportation5,393  5,856  11,287  11,499  
Product Sales38  286  130  707  
Costs and expenses:*
Cost of products sold: (excluding depreciation and amortization)
Sulfur services2,554  2,884  5,321  5,458  
Terminalling and storage4,249  7,203  10,026  13,112  
Expenses:
Operating expenses19,440  24,407  41,211  46,943  
Selling, general and administrative8,055  8,558  16,367  17,093