Segment Disclosures (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Business Segment Reporting Information

	Three Months Ended June 30, 2018
	Refined Products		Crude Oil			Marine Storage			Intersegment Eliminations			Total
Transportation and terminals revenue	$	291,064	$	137,953		$	44,146		$	(915	)	$	472,248
Product sales revenue	150,934		13,282			2,581			—			166,797
Affiliate management fee revenue	352		3,849			845			—			5,046
Total revenue	442,350		155,084			47,572			(915		)	644,091
Operating expenses	113,342		31,177			17,693			(2,367		)	159,845
Cost of product sales	137,543		13,761			2,375			—			153,679
(Earnings) losses of non-controlled entities	97		(41,851		)	(756		)	—			(42,510		)
Operating margin	191,368		151,997			28,260			1,452			373,077
Depreciation, amortization and impairment expense	30,508		12,741			8,918			1,452			53,619
G&A expense	33,187		13,455			6,648			—			53,290
Operating profit	$	127,673	$	125,801		$	12,694		$	—		$	266,168

	Three Months Ended June 30, 2019
	Refined Products			Crude Oil			Marine Storage			Intersegment Eliminations			Total
Transportation and terminals revenue	$	306,215		$	155,569		$	45,962		$	(1,341	)	$	506,405
Product sales revenue	183,211			5,295			1,483			—			189,989
Affiliate management fee revenue	470			3,646			1,189			—			5,305
Total revenue	489,896			164,510			48,634			(1,341		)	701,699
Operating expenses	115,811			37,217			18,586			(2,685		)	168,929
Cost of product sales	146,516			4,710			1,650			—			152,876
Other operating (income) expense	(738		)	6,056			(294		)	—			5,024
(Earnings) losses of non-controlled entities	4,218			(43,735		)	(1,268		)	—			(40,785		)
Operating margin	224,089			160,262			29,960			1,344			415,655
Depreciation, amortization and impairment expense	34,738			15,743			10,705			1,344			62,530
G&A expense	31,020			14,097			7,266			—			52,383
Operating profit	$	158,331		$	130,422		$	11,989		$	—		$	300,742

	Six Months Ended June 30, 2018
	Refined Products			Crude Oil			Marine Storage			Intersegment Eliminations			Total
Transportation and terminals revenue	$	551,458		$	264,211		$	90,346		$	(1,830	)	$	904,185
Product sales revenue	383,708			19,721			4,960			—			408,389
Affiliate management fee revenue	649			7,865			1,782			—			10,296
Total revenue	935,815			291,797			97,088			(1,830		)	1,322,870
Operating expenses	207,391			64,768			35,657			(4,675		)	303,141
Cost of product sales	327,876			20,811			4,584			—			353,271
Earnings of non-controlled entities	(2,221		)	(73,459		)	(1,368		)	—			(77,048		)
Operating margin	402,769			279,677			58,215			2,845			743,506
Depreciation, amortization and impairment expense	59,415			25,503			17,735			2,845			105,498
G&A expense	62,074			25,361			12,411			—			99,846
Operating profit	$	281,280		$	228,813		$	28,069		$	—		$	538,162

 

	Six Months Ended June 30, 2019
	Refined Products			Crude Oil			Marine Storage			Intersegment Eliminations			Total
Transportation and terminals revenue	$	573,220		$	303,177		$	93,079		$	(2,279	)	$	967,197
Product sales revenue	338,367			11,008			3,609			—			352,984
Affiliate management fee revenue	882			7,132			2,439			—			10,453
Total revenue	912,469			321,317			99,127			(2,279		)	1,330,634
Operating expenses	205,489			81,040			33,483			(5,058		)	314,954
Cost of product sales	306,670			11,374			3,926			—			321,970
Other operating (income) expense	(1,352		)	4,483			(5,048		)	—			(1,917		)
(Earnings) losses of non-controlled entities	5,648			(76,037		)	(1,651		)	—			(72,040		)
Operating margin	396,014			300,457			68,417			2,779			767,667
Depreciation, amortization and impairment expense	70,272			31,002			20,348			2,779			124,401
G&A expense	58,735			26,712			12,931			—			98,378
Operating profit	$	267,007		$	242,743		$	35,138		$	—		$	544,888