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Segment Disclosures (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]  
Schedule of Segment Reporting Information, by Segment
Capital expenditures by operating segment were as follows (in thousands):
 
Three Months Ended March 31,
 
2014
 
2013
Capital Expenditures
 
 
 
Crude Oil Gathering
$
17,655

 
$
3,945

Terminalling and Transportation
8,829

 
6,291

Total Capital Expenditures
$
26,484

 
$
10,236


Identifiable assets by operating segment were as follows (in thousands):
Identifiable Assets
March 31, 2014
 
December 31, 2013
Crude Oil Gathering
$
173,993

 
$
154,583

Terminalling and Transportation
1,292,336

 
1,298,073

 Other
69,857

 
49,656

Total Identifiable Assets
$
1,536,186

 
$
1,502,312


Segment information is as follows (in thousands):
 
Three Months Ended March 31,
 
2014
 
2013
REVENUES
 
 
 
Crude Oil Gathering:
 
 
 
Affiliate
$
23,251

 
$
21,377

Third-party
1,373

 
314

Total Crude Oil Gathering
24,624

 
21,691

Terminalling and Transportation:
 
 
 
Affiliate
86,329

 
26,515

Third-party
14,096

 
3,416

Total Terminalling and Transportation
100,425

 
29,931

Total Segment Revenues
$
125,049

 
$
51,622

 
 
 
 
OPERATING AND MAINTENANCE EXPENSES
 
 
 
Crude Oil Gathering
$
12,072

 
$
12,360

Terminalling and Transportation
33,026

 
7,129

Total Segment Operating and Maintenance Expenses
$
45,098

 
$
19,489

 
 
 
 
IMBALANCE SETTLEMENT GAINS
 
 
 
Crude Oil Gathering
$
(1,137
)
 
$
(1,396
)
Terminalling and Transportation
(1,280
)
 
(1,028
)
Total Segment Imbalance Settlement Gains
$
(2,417
)
 
$
(2,424
)
 
 
 
 
GENERAL AND ADMINISTRATIVE EXPENSES
 
 
 
Crude Oil Gathering
$
1,652

 
$
694

Terminalling and Transportation
4,515

 
1,042

Total Segment General and Administrative Expenses
$
6,167

 
$
1,736

 
 
 
 
DEPRECIATION AND AMORTIZATION EXPENSES
 
 
 
Crude Oil Gathering
$
1,023

 
$
1,006

Terminalling and Transportation
14,502

 
3,075

Total Segment Depreciation and Amortization Expenses
$
15,525

 
$
4,081

 
 
 
 
LOSS (GAIN) ON ASSET DISPOSALS AND IMPAIRMENTS
 
 
 
Crude Oil Gathering
$

 
$

Terminalling and Transportation
(4,748
)
 
164

Total Segment Loss (Gain) on Asset Disposals and Impairments
$
(4,748
)
 
$
164

 
 
 
 
OPERATING INCOME
 
 
 
Crude Oil Gathering
$
11,014

 
$
9,027

Terminalling and Transportation
54,410

 
19,549

Total Segment Operating Income
65,424

 
28,576

Unallocated general and administrative expenses
(3,179
)
 
(4,317
)
Interest and financing costs, net
(17,747
)
 
(5,604
)
Interest income

 
23

NET INCOME
$
44,498

 
$
18,678