Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2019

Supplemental Cash Flow Elements [Abstract]

Note 22. SUPPLEMENTAL CASH FLOW INFORMATION

In order to determine net cash provided by operating activities, net income is adjusted by, among other things, changes in operating assets and liabilities as follows (in thousands):

	For the Year Ended December 31,
	2019			2018			2017
Decrease (increase):
Accounts receivable	$	(10,997	)	$	12,514		$	1,263
Accounts receivable from related parties		(1,951	)		4,271			(666	)
Inventories		7,244			362			863
Other current assets		(868	)		(66	)		(1,718	)
Other assets		(2,697	)		(137	)		(3,248	)
Increase (decrease):
Accounts payable		12,404			(3,157	)		886
Accounts payable to related parties (a)		(12,923	)		(1,853	)		14,778
Motor fuel taxes payable		1,871			(1,637	)		(226	)
Accrued expenses and other current liabilities		(7,896	)		1,364			1,708
Other long-term liabilities		7,180			(1,645	)		(83	)
Changes in operating assets and liabilities, net of acquisitions	$	(8,633	)	$	10,016		$	13,557

(a)

Includes a $14.2 million payment to Circle K as partial settlement of omnibus charges; see Note 13 for additional information.

The above changes in operating assets and liabilities may differ from changes between amounts reflected in the applicable balance sheets for the respective periods due to acquisitions.

Supplemental disclosure of cash flow information (in thousands):

	For the Year Ended December 31,
	2019		2018		2017
Cash paid for interest	$	26,344	$	31,201	$	25,984
Cash paid for income taxes, net of refunds received		3,296		1,580		1,756

Supplemental schedule of non-cash investing and financing activities (in thousands):

	For the Year Ended December 31,
	2019			2018		2017
Circle K Omnibus Agreement fees settled in our common units	$	—		$	6,518	$	14,033
Sale of property and equipment in Section 1031 like-kind exchange transactions		—			—		(1,650	)
Issuance of capital lease obligations and recognition of asset retirement obligation related to Getty lease		—			—		740
Lease liabilities arising from obtaining right-of-use assets		2,879			—		—
Net charge to equity as a result of the Closed Asset Exchange Transactions		(7,410	)		—		—