XML 92 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments and Contingencies (Details)
12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
bbl
Commitments and Contingencies      
Operating expense recorded in statement of operations $ 64,137,000 $ 69,377,000 $ 65,584,000
Operating leases      
Rental expenses 6,070,785 5,741,000 4,806,000
Operating Leases, Future Minimum Payments Due      
2017 4,670,000    
2018 3,850,000    
2019 2,471,000    
2020 772,000    
2021 328,000    
Thereafter 4,556,000    
Total operating lease future payments 16,647,000    
Refined products terminals and storage | North Little Rock, Arkansas      
Commitments and Contingencies      
Total Value of Products For Specified Contingency     $ 2,259,000
Estimated volume of products to be returned to customers | bbl     24,000
Volume of products returned to customers | bbl     20,900
Value of products returned to customers   $ 172,000 $ 2,092,000
Remaining volume of products to be returned to customers | bbl     3,100
Remaining value of products to be returned to customers     $ 167,000
Parnon Storage, LLC      
Operating leases      
Land lease monthly payment $ 10,000    
Land lease remaining lease period 41 years