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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 14,943 $ 1,116
Accounts receivable, net 281,008 311,354
Accounts receivable-affiliates 2,335 2,578
Inventories 438,254 388,952
Brokerage margin deposits 18,681 31,327
Derivate assets 24,563 66,099
Prepaid expenses and other current assets 73,665 65,609
Total current assets 853,449 867,035
Property and equipment, net 1,128,765 1,242,683
Intangible assets, net 67,586 75,694
Goodwill 299,057 435,369
Other assets 35,663 42,894
Total assets 2,384,520 2,663,675
Current liabilities:    
Accounts payable 231,241 303,781
Working capital revolving credit facility-current portion 168,000 98,100
Environmental liabilities-current portion 5,329 5,350
Trustee taxes payable 83,883 95,264
Accrued expenses and other current liabilities 63,107 60,328
Derivative liabilities 24,491 31,911
Total current liabilities 576,051 594,734
Working capital revolving credit facility-less current portion 150,000 150,000
Revolving credit facility 180,800 269,000
Senior notes 658,497 656,564
Environmental liabilities-less current portion 60,552 67,883
Financing obligation 152,378 89,790
Deferred tax liabilities 72,907 84,836
Other long-term liabilities 55,850 56,884
Total liabilities 1,907,035 1,969,691
Global Partners LP equity:    
Common unitholders 33,995,563 units issued and 33,533,402 outstanding at September 30, 2016 and 33,995,563 units issued and 33,506,844 outstanding at December 31, 2015) 480,605 657,071
General partner interest (0.67% interest with 230,303 equivalent units outstanding at September 30, 2016 and December 31, 2015) (2,403) (1,188)
Accumulated other comprehensive loss (6,038) (8,094)
Total Global Partners LP equity 472,164 647,789
Noncontrolling interest 5,321 46,195
Total partners' equity 477,485 693,984
Total liabilities and partners' equity $ 2,384,520 $ 2,663,675