Operating Segments (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended June 30,						Six Months Ended June 30,
	2020			2019			2020			2019
	(In thousands)
Revenues:
Pipelines and terminals - affiliate	$	75,990		$	82,970		$	157,534		$	164,510
Pipelines and terminals - third-party	19,244			28,382			45,670			59,520
Refinery processing units - affiliate	19,573			19,399			39,457			41,218
Total segment revenues	$	114,807		$	130,751		$	242,661		$	265,248
Segment operating income:
Pipelines and terminals	$	45,630		$	57,936		$	104,533		$	121,168
Refinery processing units	9,406			7,966			19,398			17,888
Total segment operating income	55,036			65,902			123,931			139,056
Unallocated general and administrative expenses	(2,535		)	(1,988		)	(5,237		)	(4,608		)
Interest and financing costs, net	(10,966		)	(18,679		)	(26,515		)	(37,173		)
Loss on early extinguishment of debt	—			—			(25,915		)	—
Equity in earnings of equity method investments	2,156			1,783			3,870			3,883
Gain on sales-type leases	33,834			—			33,834			—
Gain (loss) on sale of assets and other	468			111			974			(199		)
Income before income taxes	$	77,993		$	47,129		$	104,942		$	100,959
Capital Expenditures:
Pipelines and terminals	$	11,798		$	7,034		$	30,416		$	17,752
Refinery processing units	—			—			324			—
Total capital expenditures	$	11,798		$	7,034		$	30,740		$	17,752

	June 30, 2020		December 31, 2019
	(In thousands)
Identifiable assets:
Pipelines and terminals (1)	$	1,765,038	$	1,749,843
Refinery processing units	307,900		305,897
Other	148,845		143,492
Total identifiable assets	$	2,221,783	$	2,199,232

(1) Includes goodwill of $270.3 million as of June 30, 2020 and December 31, 2019.