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Consolidated and Combined Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating revenues (a) $ 487,950 $ 627,802 $ 1,368,334 $ 1,758,395
Cost of sales (b) 448,812 576,833 1,251,491 1,628,528
Gross profit 39,138 50,969 116,843 129,867
Income from CST Fuel Supply equity interests 4,022 4,198 12,318 6,473
Operating expenses:        
Operating expenses 14,224 20,370 45,754 57,781
General and administrative expenses 6,142 8,443 18,068 26,503
Depreciation, amortization and accretion expense 13,432 13,431 40,594 36,344
Total operating expenses 33,798 42,244 104,416 120,628
Gain on sales of assets, net 631 1,907 525 2,359
Operating income 9,993 14,830 25,270 18,071
Other income (expense), net (59) 87 375 336
Interest expense (5,634) (4,867) (16,403) (13,888)
Income before income taxes 4,300 10,050 9,242 4,519
Income tax expense (benefit) 1,308 (134) 851 (2,722)
Consolidated net income 2,992 10,184 8,391 7,241
Less: net income attributable to noncontrolling interests 3 21 9 14
Net income attributable to CrossAmerica limited partners 2,989 10,163 8,382 7,227
IDR distributions (877) (428) (2,456) (793)
Net income available to CrossAmerica limited partners $ 2,112 $ 9,735 $ 5,926 $ 6,434
Net income per CrossAmerica limited partner unit:        
Basic earnings per common unit $ 0.06 $ 0.29 $ 0.18 $ 0.23
Diluted earnings per common unit 0.06 0.29 0.18 0.23
Basic and diluted earnings per subordinated unit $ 0.00 $ 0.29 $ 0.18 $ 0.23
Weighted-average CrossAmerica limited partner units        
Basic common units 33,366,380 25,518,876 31,714,462 20,043,565
Diluted common units 33,391,096 25,568,795 31,766,802 20,137,338
Basic and diluted subordinated units 0 7,525,000 1,537,956 7,525,000
Total diluted common and subordinated units 33,391,096 33,093,795 33,304,758 27,662,338
Distribution per common and subordinated units $ 0.6025 $ 0.5625 $ 1.7925 $ 1.6525
Distribution declared (with respect to each respective period) per common and subordinated units $ 0.6075 $ 0.5775 $ 1.8075 $ 1.6875
Supplemental information:        
(a) Includes excise taxes $ 19,698 $ 28,224 $ 59,902 $ 75,448
(a) Includes revenues from fuel sales to related parties 99,891 126,932 280,330 365,072
(a) Includes income from rentals 19,752 17,801 59,634 46,829
(b) Includes expenses from fuel sales to related parties 96,384 123,264 270,149 354,735
(b) Includes expenses from rentals $ 5,103 $ 4,387 $ 14,870 $ 12,317