Operating Segments (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended September 30,						Nine Months Ended September 30,
	2019			2018			2019			2018
	(In thousands)
Revenues:
Pipelines and terminals - affiliate	$	85,749		$	80,608		$	250,259		$	238,680
Pipelines and terminals - third-party	29,868			25,596			89,388			77,799
Refinery processing units - affiliate	20,278			19,580			61,496			56,949
Total segment revenues	$	135,895		$	125,784		$	401,143		$	373,428
Segment operating income:
Pipelines and terminals	$	56,944		$	56,531		$	178,112		$	167,748
Refinery processing units	9,906			8,890			27,794			24,832
Total segment operating income	66,850			65,421			205,906			192,580
Unallocated general and administrative expenses	(2,714		)	(2,498		)	(7,322		)	(8,293		)
Interest and financing costs, net	(16,564		)	(17,502		)	(53,737		)	(51,668		)
Equity in earnings of equity method investments	1,334			1,114			5,217			4,127
Gain on sales-type leases	35,166			—			35,166			—
Gain (loss) on sale of assets and other	142			38			(57		)	71
Income before income taxes	$	84,214		$	46,573		$	185,173		$	136,817
Capital Expenditures:
Pipelines and terminals	$	5,320		$	9,389		$	23,072		$	34,128
Refinery processing units	756			142			756			142
Total capital expenditures	$	6,076		$	9,531		$	23,828		$	34,270

	September 30, 2019		December 31, 2018
	(In thousands)
Identifiable assets:
Pipelines and terminals (1)	$	1,747,930	$	1,694,101
Refinery processing units	308,311		312,888
Other	98,034		95,551
Total identifiable assets	$	2,154,275	$	2,102,540

(1) Includes goodwill of $270.3 million as of September 30, 2019 and December 31, 2018.