Segment Disclosures (Tables)

9 Months Ended

Sep. 30, 2015

Segment Reporting [Abstract]

Schedule of Business Segment Reporting Information

he results of the acquired operations subsequent to the acquisition date have been included in the accompanying consolidated financial statements and in the tables below in our refined products operating segment.

	Three Months Ended September 30, 2014
	(in thousands)
	Refined Products		Crude Oil			Marine Storage			Intersegment Eliminations			Total
Transportation and terminals revenue	$	237,972	$	78,839		$	43,706		$	—		$	360,517
Product sales revenue	155,134		—			731			—			155,865
Affiliate management fee revenue	—		4,902			317			—			5,219
Total revenue	393,106		83,741			44,754			—			521,601
Operating expenses	101,206		14,375			17,691			(885		)	132,387
Cost of product sales	91,407		—			184			—			91,591
Earnings of non-controlled entities	—		(959		)	(686		)	—			(1,645		)
Operating margin	200,493		70,325			27,565			885			299,268
Depreciation and amortization expense	23,050		6,918			7,201			885			38,054
G&A expenses	22,600		7,635			5,142			—			35,377
Operating profit	$	154,843	$	55,772		$	15,222		$	—		$	225,837

	Three Months Ended September 30, 2015
	(in thousands)
	Refined Products		Crude Oil			Marine Storage			Intersegment Eliminations			Total
Transportation and terminals revenue	$	259,806	$	96,029		$	45,109		$	—		$	400,944
Product sales revenue	171,775		—			956			—			172,731
Affiliate management fee revenue	—		3,211			346			—			3,557
Total revenue	431,581		99,240			46,411			—			577,232
Operating expenses	104,622		19,479			14,700			(895		)	137,906
Cost of product sales	85,341		—			181			—			85,522
Losses (earnings) of non-controlled entities	48		(14,906		)	(663		)	—			(15,521		)
Operating margin	241,570		94,667			32,193			895			369,325
Depreciation and amortization expense	24,333		9,502			7,313			895			42,043
G&A expenses	22,238		9,818			5,556			—			37,612
Operating profit	$	194,999	$	75,347		$	19,324		$	—		$	289,670

	Nine Months Ended September 30, 2014
	(in thousands)
	Refined Products		Crude Oil			Marine Storage			Intersegment Eliminations			Total
Transportation and terminals revenue	$	680,697	$	226,298		$	124,727		$	—		$	1,031,722
Product sales revenue	585,178		—			4,407			—			589,585
Affiliate management fee revenue	—		14,399			947			—			15,346
Total revenue	1,265,875		240,697			130,081			—			1,636,653
Operating expenses	249,665		35,300			48,321			(2,528		)	330,758
Cost of product sales	397,980		—			754			—			398,734
Earnings of non-controlled entities	—		(1,667		)	(2,399		)	—			(4,066		)
Operating margin	618,230		207,064			83,405			2,528			911,227
Depreciation and amortization expense	78,305		20,106			21,523			2,528			122,462
G&A expenses	70,993		21,326			17,302			—			109,621
Operating profit	$	468,932	$	165,632		$	44,580		$	—		$	679,144

	Nine Months Ended September 30, 2015
	(in thousands)
	Refined Products		Crude Oil			Marine Storage			Intersegment Eliminations			Total
Transportation and terminals revenue	$	710,294	$	278,345		$	131,921		$	—		$	1,120,560
Product sales revenue	453,737		—			2,090			—			455,827
Affiliate management fee revenue	—		9,449			1,029			—			10,478
Total revenue	1,164,031		287,794			135,040			—			1,586,865
Operating expenses	275,403		49,354			45,916			(2,839		)	367,834
Cost of product sales	315,301		—			907			—			316,208
Losses (earnings) of non-controlled entities	146		(47,735		)	(2,064		)	—			(49,653		)
Operating margin	573,181		286,175			90,281			2,839			952,476
Depreciation and amortization expense	71,742		25,995			23,604			2,839			124,180
G&A expenses	68,730		26,935			15,387			—			111,052
Operating profit	$	432,709	$	233,245		$	51,290		$	—		$	717,244