Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
	(In thousands)
Revenues:
Pipelines and terminals - affiliate	$	80,589	$	85,749	$	238,123	$	250,259
Pipelines and terminals - third-party	26,739		29,868		72,409		89,388
Refinery processing units - affiliate	20,403		20,278		59,860		61,496
Total segment revenues	$	127,731	$	135,895	$	370,392	$	401,143
Segment operating income:
Pipelines and terminals	$	15,912	$	56,944	$	120,445	$	178,112
Refinery processing units	9,973		9,906		29,371		27,794
Total segment operating income	25,885		66,850		149,816		205,906
Unallocated general and administrative expenses	(2,332)		(2,714)		(7,569)		(7,322)
Interest and financing costs, net	(11,301)		(16,564)		(37,816)		(53,737)
Loss on early extinguishment of debt	—		—		(25,915)		—
Equity in earnings of equity method investments	1,316		1,334		5,186		5,217
Gain on sales-type leases	—		35,166		33,834		35,166
Gain (loss) on sale of assets and other	7,465		142		8,439		(57)
Income before income taxes	$	21,033	$	84,214	$	125,975	$	185,173
Capital Expenditures:
Pipelines and terminals	$	7,902	$	5,320	$	38,318	$	23,072
Refinery processing units	—		756		324		756
Total capital expenditures	$	7,902	$	6,076	$	38,642	$	23,828

	September 30, 2020		December 31, 2019
	(In thousands)
Identifiable assets:
Pipelines and terminals (1)	$	1,712,033	$	1,749,843
Refinery processing units	305,999		305,897
Other	143,853		143,492
Total identifiable assets	$	2,161,885	$	2,199,232

(1) Includes goodwill of $234.7 million as of September 30, 2020 and $270.3 million as of December 31, 2019.