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Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
Retail motor fuel $ 1,401,830 $ 1,580,815 $ 3,876,542 $ 4,597,670
Wholesale motor fuel sales to third parties 2,026,454 2,664,186 5,544,905 7,946,323
Wholesale motor fuel sales to affiliates 28,226 3,779 45,065 8,718
Merchandise 605,275 589,299 1,705,963 1,633,102
Rental income 22,883 20,949 67,582 61,265
Other 52,649 47,744 151,740 136,630
Total revenues 4,137,317 4,906,772 11,391,797 14,383,708
Cost of sales        
Retail motor fuel 1,222,827 1,384,813 3,428,659 4,114,463
Wholesale motor fuel 1,916,511 2,591,791 5,136,083 7,623,330
Merchandise 412,983 404,179 1,160,001 1,122,970
Other 7,609 1,231 10,357 3,744
Total cost of sales 3,559,930 4,382,014 9,735,100 12,864,507
Gross profit 577,387 524,758 1,656,697 1,519,201
Operating expenses        
General and administrative 82,774 61,547 201,688 167,747
Other operating 276,401 266,681 792,194 759,713
Rent 36,231 36,447 105,327 105,564
Loss on disposal of assets 203 747 2,918 894
Depreciation, amortization and accretion 77,628 65,984 234,418 202,927
Total operating expenses 473,237 431,406 1,336,545 1,236,845
Income from operations 104,150 93,352 320,152 282,356
Interest expense, net 54,289 28,517 132,565 57,692
Income before income taxes 49,861 64,835 187,587 224,664
Income tax expense 5,310 30,124 8,890 47,113
Net income and comprehensive income 44,551 34,711 178,697 177,551
Less: Net income and comprehensive income attributable to noncontrolling interest 0 852 0 2,545
Less: Preacquisition income allocated to general partner 0 6,315 0 117,728
Net income and comprehensive income attributable to partners $ 44,551 $ 27,544 $ 178,697 $ 57,278
Common Units [Member]        
Net income per limited partner unit:        
Net income per limited partner unit (basic and diluted) (in dollars per share) $ 0.24 $ 0.30 $ 1.25 $ 0.96
Weighted average limited partner units outstanding:        
Weighted average limited partner units outstanding (basic) (in shares) 95,339,786 43,772,026 92,720,563 30,994,016
Weighted average limited partner units outstanding (diluted) (in shares) 95,414,444 43,772,142 92,795,221 30,994,132
Cash distribution per common unit (in shares) $ 0.8255 $ 0.7454 $ 2.4683 $ 2.0838
Subordinated Units-Affiliated [Member]        
Net income per limited partner unit:        
Net income per limited partner unit (basic and diluted) (in dollars per share) $ 0.00 $ 0.52 $ 0.00 $ 1.21
Weighted average limited partner units outstanding:        
Weighted average limited partner units oustanding (basic and diluted) (in shares) 0 10,939,436 0 10,939,436
Common Units - Public [Member]        
Weighted average limited partner units outstanding:        
Weighted average limited partner units outstanding (basic) (in shares) 49,588,960 24,340,677 49,588,960 21,486,878
Weighted average limited partner units outstanding (diluted) (in shares) 49,663,618 24,340,793 49,663,618 21,486,994
Common Units - Affiliated [Member]        
Weighted average limited partner units outstanding:        
Weighted average limited partner units oustanding (basic and diluted) (in shares) 45,750,826 19,431,349 43,131,603 9,507,137