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CONSOLIDATED AND CONDENSED STATEMENTS OF CAPITAL (DEFICIT) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance     $ 288,432 [1] $ 322,481
Net income (loss) $ 13,250 $ 42,563 [2] (181,588) 53,073 [2],[3]
Issuance of common units, net     (289) (118)
Issuance of restricted units     0 0
Forfeiture of restricted units     0 0
Cash distributions     (39,265) (58,829)
Deemed contribution to Martin Resource Management Corporation       (10,800)
Unit-based compensation     1,064 872
Purchase of treasury units     (392) (273)
Excess purchase price over carrying value of acquired assets     (102,393) (26)
Deferred taxes on acquired assets and liabilities     24,781  
Contribution to parent     (23,720)  
Ending balance (33,370) 306,380 (33,370) 306,380
Common Limited        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance     $ 258,085 $ 290,927
Beginning balance (in shares)     39,032,237 38,444,612
Net income (loss)     $ (177,956) $ 44,118
Issuance of common units, net     $ (289) $ (118)
Issuance of restricted units (in shares)     16,944 633,425
Issuance of restricted units     $ 0 $ 0
Forfeiture of restricted units (in shares)     (154,288) (23,000)
Forfeiture of restricted units     $ 0 $ 0
Cash distributions     (38,480) (57,653)
Unit-based compensation     $ 1,064 $ 872
Purchase of treasury units (in shares)     (31,504) (18,800)
Purchase of treasury units     $ (392) $ (273)
Excess purchase price over carrying value of acquired assets     (102,393) (26)
Deferred taxes on acquired assets and liabilities     24,781  
Ending balance $ (35,580) $ 277,847 $ (35,580) $ 277,847
Ending balance (in shares) 38,863,389 39,036,237 38,863,389 39,036,237
General Partner        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance     $ 6,627 $ 7,314
Net income (loss)     (3,632) 900
Cash distributions     (785) (1,176)
Ending balance $ 2,210 $ 7,038 2,210 7,038
Parent Net Investment        
Increase (Decrease) in Partners' Capital [Roll Forward]        
Beginning balance     23,720 24,240 [4]
Net income (loss) [4]       8,055
Deemed contribution to Martin Resource Management Corporation [4]       (10,800)
Contribution to parent     (23,720)  
Ending balance $ 0 $ 21,495 [4] $ 0 $ 21,495 [4]
[1] Financial information for 2018 has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 1 – Nature of Operations and Basis of Presentation.
[2] Financial information for 2018 has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 1 – Nature of Operations and Basis of Presentation.
[3] Financial information for 2018 has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 1 – Nature of Operations and Basis of Presentation.
[4] Financial information for 2018 has been revised to include results attributable to MTI acquired from Martin Resource Management Corporation. See Note 1 – Nature of Operations and Basis of Presentation.