Transactions Between Entities Under Common Control (Tables)

3 Months Ended

Mar. 31, 2018

Transactions Between Entities Under Common Control

Schedule of changes to previously reported amounts of the Entity's condensed consolidated balance sheets

	As of March 31, 2017
	As		Enviva Port of
	Reported		Wilmington, LLC		Total (Recast)
Cash and cash equivalents	$	11,913	$	—	$	11,913
Restricted cash		938		—		938
Accounts receivable, net		49,676		—		49,676
Related-party receivables		6,902		(111)		6,791
Inventories		30,780		64		30,844
Prepaid expenses and other current assets		5,969		(115)		5,854
Total current assets		106,178		(162)		106,016
Property, plant and equipment, net of accumulated depreciation		511,907		75,773		587,680
Goodwill		85,615		—		85,615
Other long-term assets		3,795		69		3,864
Total assets	$	707,495	$	75,680	$	783,175
Accounts payable	$	3,009	$	370	$	3,379
Related-party payables		7,893		899		8,792
Accrued and other current liabilities		54,417		4,653		59,070
Long-term debt and capital lease obligations		340,402		223		340,625
Other long-term liabilities		2,081		1,384		3,465
Total liabilities		407,802		7,529		415,331
Total partners’ capital		299,693		68,151		367,844
Total liabilities and partners’ capital	$	707,495	$	75,680	$	783,175

Schedule of changes to previously reported amounts of the Entity's condensed consolidated statements of income

	Three Months Ended March 31, 2017
	As		Enviva Port of		Total
	Reported		Wilmington		(Recast)
Net revenue	$	122,123	$	320	$	122,443
Total cost of goods sold		103,647		2,428		106,075
Gross margin		18,476		(2,108)		16,368
Net income (loss)		2,502		(2,547)		(45)
Less net loss attributable to noncontrolling partners’ interests		33		1,286		1,319
Net income (loss) attributable to Enviva Partners, LP		2,535		(1,261)		1,274
Net loss attributable to general partner		—		(1,261)		(1,261)
Net income attributable to Enviva Partners, LP limited partners’ interest in net income		2,535		—		2,535