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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash flows from operating activities      
Net income $ 35,178 $ 102,403 $ 57,117
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 108,192 106,838 105,652
Amortization of deferred financing fees 5,038 5,372 5,644
Amortization of leasehold interests, ASC 842 0    
Amortization of leasehold interests, ASC840   327 631
Amortization of senior notes discount 902 1,501 1,445
Bad debt expense 560 588 211
Unit-based compensation expense 1,966 2,738 2,755
Write-off of financing fees 188   573
Loss on trustee taxes   (52,627) 16,194
Net (gain) loss on sale and disposition of assets (2,730) 5,880 (1,624)
Goodwill and long-lived asset impairment 2,022 414 809
Loss on early extinguishment of debt 13,080    
Deferred income taxes 23 2,751 (25,949)
Changes in operating assets and liabilities, excluding net assets acquired:      
Accounts receivable (78,978) 81,898 3,886
Accounts receivable - affiliate (2,388) (1,662) (630)
Inventories (64,790) (29,778) 173,167
Broker margin deposits (19,700) (5,085) 17,972
Prepaid expenses, all other current assets and other assets 14,413 (15,912) (13,674)
Accounts payable 64,407 (4,433) (6,850)
Trustee taxes payable 319 (15,081) 9,155
Change in derivatives 30,030 (31,764) 2,346
Accrued expenses, all other current liabilities and other long-term liabilities (13,330) 14,488 15,806
Net cash provided by operating activities 94,402 168,856 348,442
Cash flows from investing activities      
Acquisitions   (171,620) (38,479)
Capital expenditures (82,864) (69,174) (49,866)
Seller note issuances (1,410) (3,337) (6,086)
Proceeds from sale of property and equipment 17,060 18,411 32,787
Net cash used in investing activities (67,214) (225,720) (61,644)
Cash flows from financing activities      
Net proceeds from issuance of Series A preferred units   66,366  
Proceeds from senior notes, net 392,602    
Repayment of senior notes (381,886)    
LTIP units withheld for tax obligations (657) (835) (522)
Repayment of senior notes (381,886)    
Noncontrolling interest capital contribution     279
Distribution to noncontrolling interest     (465)
Distributions to partners (76,626) (66,004) (62,660)
Net cash (used in) provided by financing activities (23,267) 50,127 (281,968)
Cash and cash equivalents      
Increase (decrease) in cash and cash equivalents 3,921 (6,737) 4,830
Cash and cash equivalents at beginning of period 8,121 14,858 10,028
Cash and cash equivalents at end of period 12,042 8,121 14,858
Supplemental information      
Cash paid during the period for interest 67,436 67,163 62,512
Net cash (received) paid during the period for income taxes (5,208) 653 7,356
Revolving Credit Facility [Member]      
Cash flows from financing activities      
Net (payments on) borrowings from credit facility (27,300) 24,000 (20,700)
Working Capital Facility [Member]      
Cash flows from financing activities      
Net (payments on) borrowings from credit facility $ 70,600 $ 26,600 $ (197,900)