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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues:      
Total revenues $ 1,022,422 $ 1,811,247 $ 1,750,213
Costs and expenses:      
General and administrative 10,284 10,198 8,937
Depreciation and amortization 18,573 16,641 10,654
Total costs and expenses 1,028,169 1,803,447 1,748,805
Operating (losses) earnings (5,747) 7,800 1,408
Other income (expense):      
Gain on dissolution of investment 0 573 0
Interest income 656 2,766 2,155
Interest expense (444) (636) (109)
Total other income (expense), net 212 2,703 2,046
(Losses) earnings before income taxes (5,535) 10,503 3,454
Income tax (provision) benefit:      
Current 12,919 (211) 427
Deferred (6,389) (2,085) (936)
Income tax benefit (provision) 6,530 (2,296) (509)
Net earnings $ 995 $ 8,207 $ 2,945
Earnings per share:      
Basic net earnings per share (in dollars per share) $ 0.23 $ 1.94 $ 0.70
Diluted net earnings per common share (in dollars per share) 0.23 1.94 0.70
Dividends per common share (in dollars per share) $ 0.96 $ 0.94 $ 0.88
Marketing      
Revenues:      
Total revenues $ 950,426 $ 1,748,056 $ 1,694,437
Costs and expenses:      
Cost and expenses 940,031 1,723,216 1,681,045
Transportation      
Revenues:      
Total revenues 71,724 63,191 55,776
Costs and expenses:      
Cost and expenses 58,888 53,392 48,169
Pipeline and storage      
Revenues:      
Total revenues 272 0 0
Costs and expenses:      
Cost and expenses $ 393 $ 0 $ 0