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Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Schedule of Reportable Segments

The following table reflects activity related to our reportable segments (in thousands):

 

 

 

Wholesale

 

 

Retail

 

 

Unallocated

 

 

Consolidated

 

Three Months Ended June 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from fuel sales to external customers

 

$

530,099

 

 

$

260,125

 

 

$

 

 

$

790,224

 

Intersegment revenues from fuel sales

 

 

198,878

 

 

 

 

 

 

(198,878

)

 

 

 

Revenues from food and merchandise sales

 

 

 

 

 

45,208

 

 

 

 

 

 

45,208

 

Rent income

 

 

18,209

 

 

 

2,653

 

 

 

 

 

 

20,862

 

Other revenue

 

 

729

 

 

 

2,311

 

 

 

 

 

 

3,040

 

Total revenues

 

$

747,915

 

 

$

310,297

 

 

$

(198,878

)

 

$

859,334

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

33,244

 

 

$

953

 

 

$

(26,035

)

 

$

8,162

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from fuel sales to external customers

 

$

219,337

 

 

$

120,208

 

 

$

 

 

$

339,545

 

Intersegment revenues from fuel sales

 

 

78,466

 

 

 

 

 

 

(78,466

)

 

 

 

Revenues from food and merchandise sales

 

 

 

 

 

36,912

 

 

 

 

 

 

36,912

 

Rent income

 

 

17,663

 

 

 

2,761

 

 

 

 

 

 

20,424

 

Other revenue

 

 

300

 

 

 

1,221

 

 

 

 

 

 

1,521

 

Total revenues

 

$

315,766

 

 

$

161,102

 

 

$

(78,466

)

 

$

398,402

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

31,219

 

 

$

331

 

 

$

(25,221

)

 

$

6,329

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from fuel sales to external customers

 

$

928,592

 

 

$

457,612

 

 

$

 

 

$

1,386,204

 

Intersegment revenues from fuel sales

 

 

343,330

 

 

 

 

 

 

(343,330

)

 

 

 

Revenues from food and merchandise sales

 

 

 

 

 

83,047

 

 

 

 

 

 

83,047

 

Rent income

 

 

35,909

 

 

 

5,425

 

 

 

 

 

 

41,334

 

Other revenue

 

 

1,863

 

 

 

4,170

 

 

 

 

 

 

6,033

 

Total revenues

 

$

1,309,694

 

 

$

550,254

 

 

$

(343,330

)

 

$

1,516,618

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income (loss)

 

$

58,149

 

 

$

1,246

 

 

$

(52,097

)

 

$

7,298

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from fuel sales to external customers

 

$

521,460

 

 

$

185,977

 

 

$

 

 

$

707,437

 

Intersegment revenues from fuel sales

 

 

126,372

 

 

 

 

 

 

(126,372

)

 

 

 

Revenues from food and merchandise sales (a)

 

 

 

 

 

36,912

 

 

 

 

 

 

36,912

 

Rent income

 

 

38,131

 

 

 

4,981

 

 

 

 

 

 

43,112

 

Other revenue (a)

 

 

1,415

 

 

 

1,221

 

 

 

 

 

 

2,636

 

Total revenues

 

$

687,378

 

 

$

229,091

 

 

$

(126,372

)

 

$

790,097

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from CST Fuel Supply equity interests

 

$

3,202

 

 

$

 

 

$

 

 

$

3,202

 

Operating income

 

$

60,484

 

 

$

726

 

 

$

22,551

 

 

$

83,761

 

 

Summary of Receivables Relating to Revenue Streams

Receivables relating to the revenue streams above are as follows (in thousands):

 

 

June 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Receivables from fuel and merchandise sales

 

$

30,183

 

 

$

23,800

 

Receivables for rent and other lease-related charges

 

 

6,001

 

 

 

5,650

 

Total accounts receivable

 

$

36,184

 

 

$

29,450