XML 32 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments (Notes)
6 Months Ended
Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
Commitments Disclosure [Text Block]
15. Commitments
We have commitments under various operating leases with initial terms greater than one year for property, machinery and facilities. These leases have terms that will expire on various dates through 2026. We expect that in the normal course of business, these leases will be renewed or replaced by other leases. Rent expense for operating leases that provide for periodic rent escalations or rent holidays over the term of the lease is recognized on a straight-line basis. We also have commitments to purchase minimum volumes of refined product from Western under commercial agreements that we have entered into with Western. See Note 17, Related Party Transactions, for further discussion of these agreements.
The following table presents our annual minimum rental payments under non-cancelable operating leases that have lease terms of one year or more (in thousands) as of June 30, 2017:
Remaining 2017
$
3,320

2018
4,568

2019
2,376

2020
702

2021
349

2022 and thereafter
369

 
$
11,684


Total rental expense was $2.1 million, $4.1 million, $2.4 million and $4.9 million for the three and six months ended June 30, 2017 and 2016, respectively. Contingent rentals and subleases were not significant in any year.