XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues:    
Total revenues $ 604,692 $ 468,039
Cost of products sold:    
Affiliate 122,699 95,149
Third-party 394,600 300,441
Operating and maintenance expenses 44,847 44,658
Selling, general and administrative expenses 6,743 5,364
Gain on disposal of assets, net (291) (99)
Depreciation and amortization 9,732 9,338
Total operating costs and expenses 578,330 454,851
Operating income 26,362 13,188
Other income (expense):    
Interest and debt expense 6,608 7,052
Other income (expense), net 22 (118)
Net income before income taxes 19,776 6,018
Benefit (provision) for income taxes 110 (261)
Net income 19,886 5,757
Less net loss attributable to General Partner 0 (8,250) [1]
Net income attributable to limited partners $ 19,886 $ 14,007
Earnings Per Share [Abstract]    
Distribution Made to Limited Partner, Distributions Declared, Per Unit $ 0.4375 $ 0.3925
Fee Based Revenues [Member]    
Revenues:    
Revenues: Affiliate $ 65,477 $ 51,928
Revenues: Third-party 619 690
Sales Based Revenues [Member]    
Revenues:    
Revenues: Affiliate 125,067 97,529
Revenues: Third-party $ 413,529 $ 317,892
Common Units [Member]    
Earnings Per Share [Abstract]    
Earnings Per Share, Basic $ 0.22 $ 0.28
Earnings Per Share, Diluted $ 0.22 $ 0.28
Weighted Average Number of Shares Outstanding, Basic 45,681 24,448
Weighted Average Number of Shares Outstanding, Diluted 45,688 24,454
Subordinated Units [Member]    
Earnings Per Share [Abstract]    
Earnings Per Share, Basic and Diluted $ 0.51 $ 0.28
Weighted Average Number of Shares Outstanding, Basic and Diluted 15,207 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 entirely to our general partner. The limited partners had no rights to the results of operations before the acquisition.