Related Party Transactions

12 Months Ended

Dec. 31, 2018

Related Party Transactions [Abstract]

Related Party Transactions

Related Party Transactions

Transaction with Caddo Pipeline, LLC ("CP LLC")

For the years ended December 31, 2018 and 2017, respectively, our refining segment paid pipeline throughput fees of $1.3 million and $1.6 million to CP LLC. There was no revenue and/or activity for the year ended December 31, 2016 as the Caddo Pipeline construction was completed at the end of December 2016. Delek Logistics owns 50% of CP LLC, and Plains All American Pipeline, LLC, a third-party, owns the other 50%.

Transactions with Rangeland RIO Pipeline, LLC ("Andeavor Logistics")

During 2018, Rangeland RIO Pipeline, LLC was acquired by Andeavor and became Andeavor Logistics RIO Pipeline LLC ("Andeavor Logistics"). For the years ended December 31, 2018, 2017 and 2016, respectively, our refining segment paid pipeline throughput fees of $17.9 million, $13.8 million and $3.1 million to Andeavor Logistics. As of December 31, 2018 and 2017, respectively, we carried a $1.5 million and $1.2 million payable balance to Andeavor Logistics, which is reflected in accounts payable to related party on our consolidated balance sheets. Delek Logistics owns 33% of Andeavor Logistics, and Rangeland Energy II, LLC, a third-party, owns 67%.

Transactions with Wright Asphalt Products Company, LLC ("Wright Asphalt")

For the year ended December 31, 2018 and the period from the Delek/Alon Merger date of July 1, 2017 through December 31, 2017, respectively, our refining segment paid throughput fees of $0.2 million and $1.8 million to Wright Asphalt. In addition, for the years ended December 31, 2018 and 2017, respectively, our other segment had related party revenues of $32.1 million and $40.9 million from Wright Asphalt related to asphalt sales and had purchases from Wright Asphalt of $1.3 million and $9.1 million. As of December 31, 2018, there was no payable balance to Wright Asphalt. As of December 31, 2017, we carried a $0.5 million payable balance to Wright Asphalt, which is reflected in accounts payable to related party on our consolidated balance sheets. Alon owns 50% of Wright Asphalt, and TTRD, Ltd., a third-party, owns the other 50%.

Transactions with Paramount Nevada Asphalt Company, LLC ("PNAC")

For the period from the Delek/Alon Merger date of July 1, 2017 through May 21, 2018 we had related party transactions with PNAC. Alon owned 50% of PNAC, and Granite Construction Inc., a third-party, owned the other 50%. On May 21, 2018, Delek sold its 50% interest in the PNAC - see note Note 8 for further information. For the years ended December 31, 2018 and 2017, respectively, our other segment had related party revenues of $1.6 million and $9.6 million from PNAC related to asphalt sales and had purchases from PNAC of $3.6 million and $6.0 million. As of December 31, 2017 we carried a $2.1 million receivable balance from PNAC, which is reflected in accounts receivable from related party on our consolidated balance sheets.

Transactions with North Little Rock Energy Logistics, LLC ("NLR")

For the year ended December 31, 2018, our refining segment paid pipeline throughput fees of $0.7 million to NLR. As of December 31, 2018 we carried a $0.3 million payable balance to NLR, which is reflected in accounts payable to related party on our consolidated balance sheets. There was no activity related to NLR in 2017. Delek Logistics own 50% of NLR, and Green Plains Partners, LP, a third-party, owns the other 50%.

Transactions with Alon

For the period from January 1, 2017 through June 30, 2017 and the year ended December 31, 2016, respectively, our refining and logistics segments sold, $44.7 million and $7.5 million of refined products to and purchased $14.3 million and $2.9 million of refined products from Alon. Effective July 1, 2017, Alon became a wholly-owned subsidiary of New Delek in connection with the Delek/Alon Merger.