Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Disclosures regarding our reportable segments with reconciliations to consolidated totals for the three months ended March 31, 2015 and 2014, are presented below:



	Three Months Ended March 31, 2015
	Logistics		Wholesale		Other			Consolidated
	(In thousands)
Revenues: Third-party	$	623	$	428,524	$	—		$	429,147
Revenues: Affiliate	34,775		143,474		—			178,249
Operating income (loss)	$	13,240	$	8,989	$	(2,756	)	19,473
Other income (expense), net								(3,947		)
Income before income taxes								$	15,526

Depreciation and amortization	$	3,661	$	1,077	$	—		$	4,738
Capital expenditures	5,515		3,047		—			8,562
Total assets at March 31, 2015	158,931		180,085		94,994			434,010



	Three Months Ended March 31, 2014
	Logistics		Wholesale		Other			Consolidated
	(In thousands)
Revenues: Third-party	$	701	$	627,325	$	—		$	628,026
Revenues: Affiliate	32,056		204,528		—			236,584
Operating income (loss)	$	12,851	$	6,119	$	(2,209	)	16,761
Other income (expense), net								(318		)
Income before income taxes								$	16,443

Depreciation and amortization	$	3,244	$	908	$	—		$	4,152
Capital expenditures	5,904		2,475		—			8,379
Total assets at March 31, 2014	149,522		61,627		97,858			309,007

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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