Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Abstract]

Schedule Of The Provision For (Benefit From) Income Taxes

The components of income tax of the Partnership are as follows:

	Year Ended December 31,
	2018			2017		2016
Current
Federal	$	—		$	—	$	—
State and local	578			796		691
	578			796		691
Deferred
Federal	—			—		—
State and local	(556		)	484		344
	(556		)	484		344
Total provision	$	22		$	1,280	$	1,035

Reconciliation Of Taxes Computed At The Statutory Rate To Income Tax Expense

The reconciliation of income tax expense at the U.S. statutory rate to the income tax expense is as follows:

	Year Ended December 31,
	2018			2017			2016
Provision for federal income tax, at statutory rate	$	69,425		$	124,018		$	124,054
State income tax provision, net of federal income tax effect	22			1,280			1,035
Partnership income not subject to entity-level federal income tax	(69,425		)	(124,018		)	(124,054		)
Total provision	$	22		$	1,280		$	1,035

Schedule Of Deferred Tax Assets And Liabilities

The tax effects of the principal temporary differences between financial reporting and income tax reporting are as follows:

	December 31,
	2018			2017
Property, plant and equipment	$	(1,555	)	$	(2,004	)
Turnaround costs	(109		)	(216		)
Total deferred tax liabilities	$	(1,664	)	$	(2,220	)
Balance sheet classifications
Noncurrent deferred tax liability	$	(1,664	)	$	(2,220	)
Total deferred tax liabilities	$	(1,664	)	$	(2,220	)