Operating Segments (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended March 31,
	2020			2019
	(In thousands)
Revenues:
Pipelines and terminals - affiliate	$	81,544		$	81,540
Pipelines and terminals - third-party	26,426			31,138
Refinery processing units - affiliate	19,884			21,819
Total segment revenues	$	127,854		$	134,497
Segment operating income:
Pipelines and terminals	$	58,903		$	63,232
Refinery processing units	9,992			9,922
Total segment operating income	68,895			73,154
Unallocated general and administrative expenses	(2,702		)	(2,620		)
Interest and financing costs, net	(15,549		)	(18,494		)
Loss on early extinguishment of debt	(25,915		)	—
Equity in earnings of equity method investments	1,714			2,100
Gain (loss) on sale of assets and other	506			(310		)
Income before income taxes	$	26,949		$	53,830
Capital Expenditures:
Pipelines and terminals	$	18,618		$	10,718
Refinery processing units	324			—
Total capital expenditures	$	18,942		$	10,718

	March 31, 2020		December 31, 2019
	(In thousands)
Identifiable assets:
Pipelines and terminals (1)	$	1,732,984	$	1,749,843
Refinery processing units	302,654		305,897
Other	152,646		143,492
Total identifiable assets	$	2,188,284	$	2,199,232

(1) Includes goodwill of $270.3 million as of March 31, 2020 and December 31, 2019.