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Segment Disclosures (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]  
Schedule of Segment Reporting Information, by Segment
Segment information is as follows (in thousands):
 
Years Ended December 31,
 
2012
 
2011
 
 
2010
REVENUES
 
 
 
 
 
Predecessors
Crude Oil Gathering:
 
 
 
 
 
 
Affiliate (a)
$
71,934

 
$
44,570

 
 
$
19,477

Third-party
498

 
389

 
 
115

Total Crude Oil Gathering
72,432

 
44,959

 
 
19,592

Terminalling, Transportation and Storage:
 
 
 
 
 
 
Affiliate (a)
70,733

 
32,873

 
 

Third-party
13,674

 
9,505

 
 
9,465

Total Terminalling, Transportation and Storage
84,407

 
42,378

 
 
9,465

Total Segment Revenues
$
156,839

 
$
87,337

 
 
$
29,057

 
 
 
 
 
 
 
OPERATING AND MAINTENANCE EXPENSES
 
 
 
 
 
 
Crude Oil Gathering
$
44,477

 
$
27,691

 
 
$
22,872

Terminalling, Transportation and Storage
28,292

 
26,611

 
 
27,405

Total Segment Operating and Maintenance Expenses
$
72,769

 
$
54,302

 
 
$
50,277

 
 
 
 
 
 
 
IMBALANCE SETTLEMENT GAINS
 
 
 
 
 
 
Crude Oil Gathering
$
(4,703
)
 
$
(3,970
)
 
 
$
(3,250
)
Terminalling, Transportation and Storage
(4,983
)
 
(3,183
)
 
 

Total Segment Imbalance Settlement Gains
$
(9,686
)
 
$
(7,153
)
 
 
$
(3,250
)
 
 
 
 
 
 
 
DEPRECIATION AND AMORTIZATION EXPENSES
 
 
 
 
 
 
Crude Oil Gathering
$
3,383

 
$
3,141

 
 
$
3,097

Terminalling, Transportation and Storage
9,674

 
8,136

 
 
8,136

Total Segment Depreciation and Amortization Expenses
$
13,057

 
$
11,277

 
 
$
11,233

 
 
 
 
 
 
 
GENERAL AND ADMINISTRATIVE EXPENSES
 
 
 
 
 
 
Crude Oil Gathering
$
2,875

 
$
1,304

 
 
$
563

Terminalling, Transportation and Storage
3,131

 
2,352

 
 
1,176

Total Segment General and Administrative Expenses
$
6,006

 
$
3,656

 
 
$
1,739

 
 
 
 
 
 
 
(GAIN) LOSS ON ASSET DISPOSALS
 
 
 
 
 
 
Crude Oil Gathering
$

 
$
(10
)
 
 
$
62

Terminalling, Transportation and Storage
535

 
36

 
 
768

Total Segment Loss on Asset Disposals
$
535

 
$
26

 
 
$
830

 
 
 
 
 
 
 
OPERATING INCOME (LOSS)
 
 
 
 
 
 
Crude Oil Gathering
$
26,400

 
$
16,803

 
 
$
(3,752
)
Terminalling, Transportation and Storage
47,758

 
8,426

 
 
(28,020
)
Total Segment Operating Income (Loss)
74,158

 
25,229

 
 
(31,772
)
Unallocated general and administrative expenses
(9,707
)
 
(5,120
)
 
 
(2,229
)
Interest and financing costs, net
(8,992
)
 
(1,610
)
 
 

Interest income
48

 

 
 

NET INCOME (LOSS)
$
55,507

 
$
18,499

 
 
$
(34,001
)
____________ 
 
 
(a) Our Predecessors did not record revenue for transactions with Tesoro in the Terminalling, Transportation and Storage segment or for trucking services in the Crude Oil Gathering segment for the TLLP Predecessor prior to the Initial Offering or for assets acquired in the Acquisitions from Tesoro prior to the effective date of each acquisition. Our FERC and NDPSC regulated pipelines were our sole source of affiliate revenues in the Crude Oil Gathering segment.
Capital expenditures by operating segment were as follows (in thousands):
 
Years Ended December 31,
 
2012
 
2011
 
 
2010
Capital Expenditures
 
 
 
 
 
Predecessors
Crude Oil Gathering
$
17,014

 
$
5,546

 
 
$
271

Terminalling, Transportation and Storage
74,338

 
13,140

 
 
4,263

Total Capital Expenditures
$
91,352

 
$
18,686

 
 
$
4,534


Total identifiable assets by operating segment were as follows (in thousands):
 
December 31,
 
2012
 
2011
 
 
2010
Identifiable Assets
 
 
 
 
 
Predecessors
Crude Oil Gathering
$
87,194

 
$
72,795

 
 
$
68,902

Terminalling, Transportation and Storage
205,246

 
140,323

 
 
123,719

 Other
70,738

 
20,691

 
 

Total Identifiable Assets
$
363,178

 
$
233,809

 
 
$
192,621