Reportable Segments (Tables)

12 Months Ended

Dec. 31, 2016

Reportable Segments

Schedule of financial data for each reportable segment

	Year ended December 31,
	2016		2015		2014
	(in thousands)
External Revenues:
Crude oil pipelines and storage	$	322,140	$	480,527	$	495,971
Refined products terminals and storage		28,168		23,227		23,287
NGL distribution and sales		143,652		176,831		206,896
Total revenues	$	493,960	$	680,585	$	726,154
Cost of Sales, excluding depreciation and amortization:
Crude oil pipelines and storage	$	284,747	$	445,027	$	459,183
Refined products terminals and storage		11,760		8,649		6,453
NGL distribution and sales		54,704		76,618		126,686
Amounts not included in segment Adjusted EBITDA		(1,024)		(2,818)		13,360
Total cost of sales, excluding depreciation and amortization	$	350,187	$	527,476	$	605,682
Operating Expenses:
Crude oil pipelines and storage	$	8,195	$	9,238	$	7,928
Refined products terminals and storage		2,428		2,980		4,602
NGL distribution and sales		53,278		57,200		52,109
Amounts not included in segment Adjusted EBITDA		236		(41)		945
Total operating expenses	$	64,137	$	69,377	$	65,584
Depreciation and Amortization:
Crude oil pipelines and storage	$	20,799	$	20,356	$	17,240
Refined products terminals and storage		6,664		6,830		5,911
NGLs distribution and sales		17,986		18,628		16,163
Corporate and other		1,702		1,038		916
Total depreciation and amortization	$	47,151	$	46,852	$	40,230
Adjusted EBITDA:
Crude oil pipelines and storage	$	26,405	$	23,119	$	25,339
Refined products terminals and storage		13,317		10,867		10,723
NGL distribution and sales		25,736		30,896		15,511
Total Adjusted EBITDA from reportable segments	$	65,458	$	64,882	$	51,573
Capital Expenditures:
Crude oil pipelines and storage	$	8,192	$	42,919	$	36,691
Refined products terminals and storage		6,028		8,002		2,489
NGLs distribution and sales		6,553		18,587		16,557
Corporate and other		3,945		1,503		1,141
Total capital expenditures	$	24,718	$	71,011	$	56,878

Schedule of reconciliation of total Adjusted EBITDA from reportable segments to income loss from continuing operations before income taxes

	Year ended December 31,
	2016		2015		2014
	(in thousands)
Total Adjusted EBITDA from reportable segments	$	65,458	$	64,882	$	51,573
Other expenses not allocated to reportable segments		(12,762)		(19,226)		(24,924)
Depreciation and amortization		(47,151)		(46,852)		(40,230)
Goodwill impairment		(15,456)		(29,896)		—
Interest expense		(5,970)		(5,375)		(8,981)
Loss on extinguishment of debt		—		—		(1,634)
Loss on disposal of assets, net		(2,569)		(909)		(1,137)
Unit-based compensation		(2,024)		(1,217)		(1,658)
Total gain (loss) on commodity derivatives		385		(3,057)		(13,762)
Net cash payments for commodity derivatives settled during the period		639		14,821		1,071
Early settlement of commodity derivatives (1)		—		(8,745)		—
Corporate overhead support from general partner (2)		(9,000)		(5,500)		—
Transaction costs and other		(5,013)		(1,877)		(3,766)
Loss from continuing operations before income taxes	$	(33,463)	$	(42,951)	$	(43,448)

(1) Due to its non-recurring nature, we excluded this transaction in calculating Adjusted EBITDA.

(2) Represents expenses incurred by us that were absorbed by our general partner and not passed through to us.

Schedule of total assets from reportable segments

	December 31,		December 31,
	2016		2015
	(in thousands)
Crude oil pipelines and storage	$	383,056	$	408,304
Refined products terminals and storage		131,644		131,931
NGL distribution and sales		140,864		173,558
Corporate and other		18,866		12,092
Discontinued operations held for sale		—		9,374
Total assets	$	674,430	$	735,259