Segment Disclosures (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Business Segment Reporting Information

	Three Months Ended September 30, 2019
	Refined Products		Crude Oil		Intersegment Eliminations		Total
Transportation and terminals revenue	$	352,611	$	155,377	$	(1,556)	$	506,432
Product sales revenue	136,464		8,343		—		144,807
Affiliate management fee revenue	1,764		3,593		—		5,357
Total revenue	490,839		167,313		(1,556)		656,596
Operating expenses	127,328		44,961		(2,902)		169,387
Cost of product sales	100,416		8,341		—		108,757
Other operating (income) expense	(3,249)		3,628		—		379
Earnings of non-controlled entities	(4,142)		(46,047)		—		(50,189)
Operating margin	270,486		156,430		1,346		428,262
Depreciation, amortization and impairment expense	39,660		15,621		1,346		56,627
G&A expense	36,806		14,350		—		51,156
Operating profit	$	194,020	$	126,459	$	—	$	320,479

	Three Months Ended September 30, 2020
	Refined Products		Crude Oil		Intersegment Eliminations		Total
Transportation and terminals revenue	$	320,809	$	154,652	$	(1,930)	$	473,531
Product sales revenue	114,252		5,193		—		119,445
Affiliate management fee revenue	1,579		3,709		—		5,288
Total revenue	436,640		163,554		(1,930)		598,264
Operating expenses	118,579		46,956		(3,553)		161,982
Cost of product sales	86,356		9,763		—		96,119
Other operating (income) expense	(193)		3,056		—		2,863
Earnings of non-controlled entities	(7,134)		(32,001)		—		(39,135)
Operating margin	239,032		135,780		1,623		376,435
Depreciation, amortization and impairment expense	41,620		28,579		1,623		71,822
G&A expense	27,487		10,529		—		38,016
Operating profit	$	169,925	$	96,672	$	—	$	266,597

	Nine Months Ended September 30, 2019
	Refined Products		Crude Oil		Intersegment Eliminations		Total
Transportation and terminals revenue	$	1,009,812	$	467,652	$	(3,835)	$	1,473,629
Product sales revenue	478,441		19,350		—		497,791
Affiliate management fee revenue	5,085		10,725		—		15,810
Total revenue	1,493,338		497,727		(3,835)		1,987,230
Operating expenses	362,870		129,431		(7,960)		484,341
Cost of product sales	411,012		19,715		—		430,727
Other operating (income) expense	(9,648)		8,110		—		(1,538)
Earnings of non-controlled entities	(145)		(122,084)		—		(122,229)
Operating margin	729,249		462,555		4,125		1,195,929
Depreciation, amortization and impairment expense	128,724		48,179		4,125		181,028
G&A expense	107,179		42,355		—		149,534
Operating profit	$	493,346	$	372,021	$	—	$	865,367

	Nine Months Ended September 30, 2020
	Refined Products		Crude Oil		Intersegment Eliminations		Total
Transportation and terminals revenue	$	914,887	$	433,947	$	(5,093)	$	1,343,741
Product sales revenue	461,701		20,141		—		481,842
Affiliate management fee revenue	4,676		11,219		—		15,895
Total revenue	1,381,264		465,307		(5,093)		1,841,478
Operating expenses	327,866		139,645		(9,914)		457,597
Cost of product sales	365,314		30,550		—		395,864
Other operating (income) expense	(2,223)		1,684		—		(539)
Earnings of non-controlled entities	(25,946)		(90,538)		—		(116,484)
Operating margin	716,253		383,966		4,821		1,105,040
Depreciation, amortization and impairment expense	128,708		60,367		4,821		193,896
G&A expense	84,802		32,290		—		117,092
Operating profit	$	502,743	$	291,309	$	—	$	794,052