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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Total revenues $ 569,261 $ 680,670 $ 1,615,902 $ 2,023,970
Cost of products sold:        
Affiliate 128,792 156,388 347,811 449,087
Third-party 366,744 445,169 1,047,571 1,358,197
Operating and maintenance expenses 43,454 45,927 131,103 131,156
Selling, general and administrative expenses 6,483 5,812 17,854 18,517
Gain on disposal of assets, net (62) (13) (963) (257)
Depreciation and amortization 10,579 8,963 29,470 25,816
Total operating costs and expenses 555,990 662,246 1,572,846 1,982,516
Operating income 13,271 18,424 43,056 41,454
Other income (expense):        
Interest and debt expense 6,148 6,204 19,614 16,416
Other income (expense), net 17 16 (87) 51
Net income before income taxes 7,140 12,236 23,355 25,089
Provision for income taxes (282) (3) (760) (354)
Net income 6,858 12,233 22,595 24,735
Less net loss attributable to General Partner [1] (7,165) (4,260) (23,309) (22,996)
Net income attributable to limited partners $ 14,023 $ 16,493 $ 45,904 $ 47,731
Earnings Per Share [Abstract]        
Distribution Made to Limited Partner, Distributions Declared, Per Unit $ 0.4125 $ 0.3650 $ 1.2075 $ 1.0450
Fee Based Revenues [Member]        
Revenues:        
Revenues: Affiliate $ 51,749 $ 58,111 $ 157,642 $ 151,054
Revenues: Third-party 814 787 2,181 2,089
Sales Based Revenues [Member]        
Revenues:        
Revenues: Affiliate 131,405 158,848 355,459 456,195
Revenues: Third-party $ 385,293 $ 462,924 $ 1,100,620 $ 1,414,632
Common Units [Member]        
Earnings Per Share [Abstract]        
Earnings Per Share, Basic $ 0.23 $ 0.35 $ 0.83 $ 1.01
Earnings Per Share, Diluted $ 0.23 $ 0.35 $ 0.83 $ 1.01
Weighted Average Number of Shares Outstanding, Basic 30,884 24,017 27,260 24,006
Weighted Average Number of Shares Outstanding, Diluted 30,901 24,024 27,274 24,024
Subordinated Units [Member]        
Earnings Per Share [Abstract]        
Earnings Per Share, Basic and Diluted $ 0.25 $ 0.35 $ 0.89 $ 1.01
Weighted Average Number of Shares Outstanding, Basic and Diluted 22,811 22,811 22,811 22,811
[1] We apply the two-class method to calculate earnings per unit and allocate the results of operations of the St. Paul Park Logistics Assets prior to the St. Paul Park Logistics Transaction and the TexNew Mex Pipeline System prior to the TexNew Mex Pipeline Acquisition entirely to our general partner. The limited partners had no rights to the results of operations before these acquisitions.