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CONSOLIDATED AND CONDENSED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Revenues $ 219,047 $ 193,128 $ 719,822 $ 640,375
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold 154,510 124,456 503,910 406,549
Expenses:        
Operating expenses [1] 32,628 43,552 95,592 109,478
Selling, general and administrative [1] 9,257 9,085 27,339 27,816
Depreciation and amortization 18,741 20,286 58,842 65,948
Total costs and expenses 215,136 197,379 685,683 609,791
Other operating loss (384) (187) (876) (327)
Operating income (loss) 3,527 (4,438) 33,263 30,257
Other income (expense):        
Interest expense, net (13,140) (12,538) (39,591) (34,677)
Other, net 18 55 18 605
Total other expense (13,122) (12,483) (39,573) (34,072)
Net loss before taxes (9,595) (16,921) (6,310) (3,815)
Income tax expense (91) (108) (372) (301)
Loss from continuing operations (9,686) (17,029) (6,682) (4,116)
Income from discontinued operations, net of income taxes 49,132 743 51,700 2,402
Net income (loss) 39,446 (16,286) 45,018 (1,714)
Less general partner's interest in net (income) loss (789) 325 (900) 34
Less (income) loss allocable to unvested restricted units (27) 38 (29) 0
Limited partners' interest in net income (loss) 38,630 (15,923) 44,089 (1,680)
Terminalling and storage        
Revenues:        
Revenues [1] 24,354 25,752 72,508 75,105
Marine transportation        
Revenues:        
Revenues [1] 12,727 11,407 36,920 36,661
Natural gas services        
Revenues:        
Revenues [1] 11,232 14,253 40,392 43,756
Sulfur services        
Revenues:        
Revenues 2,787 2,850 8,361 8,550
Product sales        
Revenues:        
Revenues [1] 167,947 138,866 561,641 476,303
Natural gas services        
Revenues:        
Revenues [1] 101,919 83,831 351,725 284,154
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 99,346 77,368 329,945 255,745
Sulfur services        
Revenues:        
Revenues [1] 27,981 24,174 98,565 95,728
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] 21,363 19,716 73,998 65,406
Terminalling and storage        
Revenues:        
Revenues [1] 38,047 30,861 111,351 96,421
Cost of products sold: (excluding depreciation and amortization)        
Cost of products sold [1] $ 33,801 $ 27,372 $ 99,967 $ 85,398
[1] Related Party Transactions Included Above
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2018
 
2017
 
2018
 
2017
Revenues:*
 
 
 
 
 
 
 
Terminalling and storage
$
19,619

 
$
21,910

 
$
60,151

 
$
61,945

Marine transportation
4,009

 
4,098

 
11,727

 
12,610

Natural gas services

 
4

 

 
122

Product Sales
180

 
828

 
1,248

 
2,982

Costs and expenses:*
 
 
 
 
 
 
 
Cost of products sold: (excluding depreciation and amortization)
 
 
 
 
 
 
 
Natural gas services
2,856

 
3,033

 
10,273

 
14,836

Sulfur services
4,337

 
3,555

 
13,208

 
10,997

Terminalling and storage
7,392

 
4,817

 
21,959

 
14,003

Expenses:
 
 
 
 
 
 
 
Operating expenses
14,051

 
15,858

 
41,774

 
48,686

Selling, general and administrative
6,834

 
6,495

 
21,053

 
20,563