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Segment Disclosures (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Schedule of Business Segment Reporting Information
 
Three Months Ended June 30, 2016
 
(in thousands)
 
Refined Products
 
Crude Oil
 
Marine Storage
 
Intersegment
Eliminations
 
Total
Transportation and terminals revenue
$
247,842

 
$
101,340

 
$
43,058

 
$

 
$
392,240

Product sales revenue
122,311

 
(28
)
 
1,406

 

 
123,689

Affiliate management fee revenue
124

 
2,486

 
358

 

 
2,968

Total revenue
370,277

 
103,798

 
44,822

 

 
518,897

Operating expenses
98,513

 
20,555

 
16,278

 
(1,163
)
 
134,183

Cost of product sales
94,392

 
1,016

 
295

 

 
95,703

(Earnings) losses of non-controlled entities
38

 
(14,711
)
 
(666
)
 

 
(15,339
)
Operating margin
177,334

 
96,938

 
28,915

 
1,163

 
304,350

Depreciation and amortization expense
24,971

 
9,062

 
8,106

 
1,163

 
43,302

G&A expense
20,506

 
9,149

 
4,899

 

 
34,554

Operating profit
$
131,857

 
$
78,727

 
$
15,910

 
$

 
$
226,494

 
 
Three Months Ended June 30, 2017
 
(in thousands)
 
Refined Products
 
Crude Oil
 
Marine Storage
 
Intersegment
Eliminations
 
Total
Transportation and terminals revenue
$
277,883

 
$
108,455

 
$
47,794

 
$
(893
)
 
$
433,239

Product sales revenue
161,723

 
19,403

 
878

 

 
182,004

Affiliate management fee revenue
353

 
3,474

 
370

 

 
4,197

Total revenue
439,959

 
131,332

 
49,042

 
(893
)
 
619,440

Operating expenses
100,713

 
31,410

 
15,375

 
(2,204
)
 
145,294

Cost of product sales
125,220

 
18,607

 
2,148

 

 
145,975

(Earnings) losses of non-controlled entities
(422
)
 
(24,494
)
 
(660
)
 

 
(25,576
)
Operating margin
214,448

 
105,809

 
32,179

 
1,311

 
353,747

Depreciation and amortization expense
27,005

 
12,507

 
8,073

 
1,311

 
48,896

G&A expense
26,720

 
11,071

 
5,602

 

 
43,393

Operating profit
$
160,723

 
$
82,231

 
$
18,504

 
$

 
$
261,458

 
Six Months Ended June 30, 2016
 
(in thousands)
 
Refined Products
 
Crude Oil
 
Marine Storage
 
Intersegment
Eliminations
 
Total
Transportation and terminals revenue
$
472,592

 
$
203,068

 
$
86,655

 
$

 
$
762,315

Product sales revenue
266,227

 
1,715

 
2,309

 

 
270,251

Affiliate management fee revenue
204

 
5,270

 
673

 

 
6,147

Total revenue
739,023

 
210,053

 
89,637

 

 
1,038,713

Operating expenses
184,287

 
41,681

 
33,483

 
(2,355
)
 
257,096

Cost of product sales
206,248

 
2,361

 
679

 

 
209,288

(Earnings) losses of non-controlled entities
80

 
(31,690
)
 
(1,357
)
 

 
(32,967
)
Operating margin
348,408

 
197,701

 
56,832

 
2,355

 
605,296

Depreciation and amortization expense
50,091

 
18,931

 
15,679

 
2,355

 
87,056

G&A expense
45,736

 
18,888

 
10,606

 

 
75,230

Operating profit
$
252,581

 
$
159,882

 
$
30,547

 
$

 
$
443,010

 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2017
 
(in thousands)
 
Refined Products
 
Crude Oil
 
Marine Storage
 
Intersegment
Eliminations
 
Total
Transportation and terminals revenue
$
519,788

 
$
213,508

 
$
94,201

 
$
(1,587
)
 
$
825,910

Product sales revenue
401,893

 
22,506

 
3,225

 

 
427,624

Affiliate management fee revenue
682

 
6,608

 
690

 

 
7,980

Total revenue
922,363

 
242,622

 
98,116

 
(1,587
)
 
1,261,514

Operating expenses
194,246

 
58,828

 
28,030

 
(4,218
)
 
276,886

Cost of product sales
292,901

 
21,184

 
4,766

 

 
318,851

(Earnings) losses of non-controlled entities
(533
)
 
(45,144
)
 
(1,345
)
 

 
(47,022
)
Operating margin
435,749

 
207,754

 
66,665

 
2,631

 
712,799

Depreciation and amortization expense
53,971

 
23,363

 
16,229

 
2,631

 
96,194

G&A expense
51,621

 
21,110

 
10,943

 

 
83,674

Operating profit
$
330,157

 
$
163,281

 
$
39,493

 
$

 
$
532,931