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Segment Disclosures (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Segment Reporting Information By Segment
 
 
Year Ended December 31, 2013
 
 
Refined Products
 
Crude Oil
 
Marine Storage
 
Intersegment
Eliminations
 
Total
 
 
(in thousands)
Transportation and terminals revenue(1)
 
$
826,202

 
$
203,459

 
$
158,791

 
$

 
$
1,188,452

Product sales revenue
 
738,271

 

 
6,398

 

 
744,669

Affiliate management fee revenue
 

 
13,361

 
1,248

 

 
14,609

Total revenue
 
1,564,473

 
216,820

 
166,437

 

 
1,947,730

Operating expenses(1)
 
295,785

 
44,181

 
59,407

 
(3,179
)
 
396,194

Cost of product sales
 
574,703

 

 
3,326

 

 
578,029

Earnings of non-controlled entities
 

 
(3,781
)
 
(2,494
)
 

 
(6,275
)
Operating margin
 
693,985

 
176,420

 
106,198

 
3,179

 
979,782

Depreciation and amortization expense
 
86,926

 
24,119

 
28,006

 
3,179

 
142,230

G&A expenses
 
91,658

 
19,896

 
20,942

 

 
132,496

Operating profit
 
$
515,401

 
$
132,405

 
$
57,250

 
$

 
$
705,056

Additions to long-lived assets
 
$
361,134

 
$
199,362

 
$
32,563

 
 
 
$
593,059

 
 
 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2013
Segment assets
 
$
2,811,398

 
$
1,252,036

 
$
648,061

 
 
 
$
4,711,495

Corporate assets
 
 
 
 
 
 
 
 
 
91,812

Total assets
 
 
 
 
 
 
 
 
 
$
4,803,307

Goodwill
 
$
38,369

 
$
12,082

 
$
2,809

 
 
 
$
53,260

Investments in non-controlled entities
 
$

 
$
345,904

 
$
14,948

 
 
 
$
360,852


 
 
Year Ended December 31, 2014
 
 
Refined Products
 
Crude Oil
 
Marine Storage
 
Intersegment
Eliminations
 
Total
 
 
(in thousands)
Transportation and terminals revenue(1)
 
$
946,612

 
$
341,915

 
$
170,740

 
$

 
$
1,459,267

Product sales revenue
 
872,537

 

 
6,437

 

 
878,974

Affiliate management fee revenue
 

 
20,790

 
1,321

 

 
22,111

Total revenue
 
1,819,149

 
362,705

 
178,498

 

 
2,360,352

Operating expenses(1)
 
356,057

 
83,184

 
65,173

 
(3,513
)
 
500,901

Cost of product sales
 
592,887

 

 
1,698

 

 
594,585

Earnings of non-controlled entities
 

 
(16,309
)
 
(3,085
)
 

 
(19,394
)
Operating margin
 
870,205

 
295,830

 
114,712

 
3,513

 
1,284,260

Depreciation and amortization expense
 
101,642

 
27,800

 
28,786

 
3,513

 
161,741

G&A expenses
 
96,411

 
29,557

 
22,320

 

 
148,288

Operating profit
 
$
672,152

 
$
238,473

 
$
63,606

 
$

 
$
974,231

Additions to long-lived assets
 
$
163,753

 
$
439,846

 
$
18,413

 
 
 
$
622,012

 
 
 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2014
Segment assets
 
$
2,875,412

 
$
1,937,242

 
$
647,900

 
 
 
$
5,460,554

Corporate assets
 
 
 
 
 
 
 
 
 
40,855

Total assets
 
 
 
 
 
 
 
 
 
$
5,501,409

Goodwill
 
$
38,369

 
$
12,082

 
$
2,809

 
 
 
$
53,260

Investments in non-controlled entities
 
$

 
$
599,757

 
$
14,110

 
 
 
$
613,867


 
 
Year Ended December 31, 2015
 
 
Refined Products
 
Crude Oil
 
Marine Storage
 
Intersegment
Eliminations
 
Total
 
 
(in thousands)
Transportation and terminals revenue
 
$
974,505

 
$
394,098

 
$
176,143

 
$

 
$
1,544,746

Product sales revenue
 
623,102

 
3,587

 
3,147

 

 
629,836

Affiliate management fee revenue
 

 
12,495

 
1,376

 

 
13,871

Total revenue
 
1,597,607

 
410,180

 
180,666

 

 
2,188,453

Operating expenses
 
377,772

 
89,455

 
62,526

 
(3,851
)
 
525,902

Cost of product sales
 
442,621

 
3,278

 
1,374

 

 
447,273

(Earnings) loss of non-controlled entities
 
193

 
(63,918
)
 
(2,758
)
 

 
(66,483
)
Operating margin
 
777,021

 
381,365

 
119,524

 
3,851

 
1,281,761

Depreciation and amortization expense
 
96,244

 
35,681

 
31,036

 
3,851

 
166,812

G&A expenses
 
94,482

 
36,000

 
20,847

 

 
151,329

Operating profit
 
$
586,295

 
$
309,684

 
$
67,641

 
$

 
$
963,620

Additions to long-lived assets
 
$
310,907

 
$
289,851

 
$
70,290

 
 
 
$
671,048

 
 
 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2015
Segment assets
 
$
2,991,322

 
$
2,313,110

 
$
677,914

 
 
 
$
5,982,346

Corporate assets
 
 
 
 
 
 
 
 
 
59,221

Total assets
 
 
 
 
 
 
 
 
 
$
6,041,567

Goodwill
 
$
38,369

 
$
12,082

 
$
2,809

 
 
 
$
53,260

Investments in non-controlled entities
 
$
12,381

 
$
739,470

 
$
13,777

 
 
 
$
765,628



(1)
Includes adjustment of tender deductions as discussed in Note 2 – Summary of Significant Accounting Policies. The amounts adjusted for our refined products segment are $25.1 million and $24.8 million for 2013 and 2014, respectively. The amounts adjusted for our crude oil segment are $25.0 million and $31.8 million for 2013 and 2014, respectively.