10-Q Filing

GENESIS ENERGY LP CIK: 1022321 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001022321-13-000110`
Period End Date	20130630
Filing Date	20130801
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	gel-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 76 Cash Flow Statement 72 Stockholders Equity 34

Balance Sheet 58 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.82M	USD	Point-in-time
Common units, issued	`LimitedPartnersCapitalAccountUnitsIssued`	81.20M	shares	Point-in-time
Common units, issued	`LimitedPartnersCapitalAccountUnitsIssued`	82.94M	shares	Point-in-time
Accounts receivable-trade, net	`AccountsReceivableNetCurrent`	$353.55M	USD	Point-in-time
Accounts receivable-trade, net	`AccountsReceivableNetCurrent`	$270.93M	USD	Point-in-time
Inventories	`InventoryNet`	$87.05M	USD	Point-in-time
Inventories	`InventoryNet`	$87.91M	USD	Point-in-time
Common units, outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	81.20M	shares	Point-in-time
Common units, outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	82.94M	shares	Point-in-time
Common units, outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	71.97M	shares	Point-in-time
Common units, outstanding	`LimitedPartnersCapitalAccountUnitsOutstanding`	79.47M	shares	Point-in-time
Other	`OtherAssetsCurrent`	$34.78M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$25.88M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$404.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$486.00M	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$833.15M	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$723.23M	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$157.94M	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$177.11M	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$656.04M	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$565.28M	USD	Point-in-time
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	`CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent`	$154.69M	USD	Point-in-time
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	`CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent`	$157.38M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$549.24M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$604.38M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$75.06M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$68.79M	USD	Point-in-time
GOODWILL	`Goodwill`	$325.05M	USD	Point-in-time
GOODWILL	`Goodwill`	$325.05M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$33.62M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$38.11M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.33B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$2.11B	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$258.05M	USD	Point-in-time
Accounts payable-trade	`AccountsPayableCurrent`	$326.84M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$54.60M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$69.46M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$396.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$312.65M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$319.10M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$500.00M	USD	Point-in-time
SENIOR UNSECURED NOTES	`UnsecuredLongTermDebt`	$350.89M	USD	Point-in-time
SENIOR UNSECURED NOTES	`UnsecuredLongTermDebt`	$700.84M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredTaxLiabilitiesNoncurrent`	$13.81M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredTaxLiabilitiesNoncurrent`	$13.28M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$15.81M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$17.09M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common unitholders, 81,202,752 units issued and outstanding at March 31, 2013 and December 31, 2012	`LimitedPartnersCapitalAccount`	$916.50M	USD	Point-in-time
Common unitholders, 81,202,752 units issued and outstanding at March 31, 2013 and December 31, 2012	`LimitedPartnersCapitalAccount`	$792.64M	USD	Point-in-time
Common unitholders, 81,202,752 units issued and outstanding at March 31, 2013 and December 31, 2012	`LimitedPartnersCapitalAccount`	$933.30M	USD	Point-in-time
Common unitholders, 81,202,752 units issued and outstanding at March 31, 2013 and December 31, 2012	`LimitedPartnersCapitalAccount`	$886.45M	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL	`LiabilitiesAndStockholdersEquity`	$2.33B	USD	Point-in-time
TOTAL LIABILITIES AND PARTNERS' CAPITAL	`LiabilitiesAndStockholdersEquity`	$2.11B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Supply and logistics	`SupplyAndLogisticsRevenues`	$1.84B	USD	2 Qtrs
Supply and logistics	`SupplyAndLogisticsRevenues`	$1.14B	USD	1 Quarter
Supply and logistics	`SupplyAndLogisticsRevenues`	$947.89M	USD	1 Quarter
Supply and logistics	`SupplyAndLogisticsRevenues`	$2.22B	USD	2 Qtrs
Refinery Services	`RefineryServices`	$100.96M	USD	2 Qtrs
Refinery Services	`RefineryServices`	$48.32M	USD	1 Quarter
Refinery Services	`RefineryServices`	$51.48M	USD	1 Quarter
Refinery Services	`RefineryServices`	$96.36M	USD	2 Qtrs
Pipeline Transportation Services	`PipelineTransportationServices`	$36.63M	USD	2 Qtrs
Pipeline Transportation Services	`PipelineTransportationServices`	$17.22M	USD	1 Quarter
Pipeline Transportation Services	`PipelineTransportationServices`	$22.54M	USD	1 Quarter
Pipeline Transportation Services	`PipelineTransportationServices`	$43.32M	USD	2 Qtrs
Total revenues	`Revenues`	$1.01B	USD	1 Quarter
Total revenues	`Revenues`	$2.36B	USD	2 Qtrs
Total revenues	`Revenues`	$1.21B	USD	1 Quarter
Total revenues	`Revenues`	$1.97B	USD	2 Qtrs
Supply and logistics product costs	`SupplyAndLogisticsProductCosts`	$1.07B	USD	1 Quarter
Supply and logistics product costs	`SupplyAndLogisticsProductCosts`	$883.18M	USD	1 Quarter
Supply and logistics product costs	`SupplyAndLogisticsProductCosts`	$1.72B	USD	2 Qtrs
Supply and logistics product costs	`SupplyAndLogisticsProductCosts`	$2.07B	USD	2 Qtrs
Supply and logistics operating costs	`SupplyAndLogisticsOperatingCosts`	$78.62M	USD	2 Qtrs
Supply and logistics operating costs	`SupplyAndLogisticsOperatingCosts`	$95.36M	USD	2 Qtrs
Supply and logistics operating costs	`SupplyAndLogisticsOperatingCosts`	$46.17M	USD	1 Quarter
Supply and logistics operating costs	`SupplyAndLogisticsOperatingCosts`	$40.71M	USD	1 Quarter
Refinery services operating costs	`RefineryServicesOperatingCosts`	$31.05M	USD	1 Quarter
Refinery services operating costs	`RefineryServicesOperatingCosts`	$32.82M	USD	1 Quarter
Refinery services operating costs	`RefineryServicesOperatingCosts`	$61.83M	USD	2 Qtrs
Refinery services operating costs	`RefineryServicesOperatingCosts`	$65.26M	USD	2 Qtrs
Pipeline transportation operating costs	`PipelineTransportationOperatingCosts`	$7.14M	USD	1 Quarter
Pipeline transportation operating costs	`PipelineTransportationOperatingCosts`	$5.03M	USD	1 Quarter
Pipeline transportation operating costs	`PipelineTransportationOperatingCosts`	$14.23M	USD	2 Qtrs
Pipeline transportation operating costs	`PipelineTransportationOperatingCosts`	$10.08M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$19.56M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.97M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.31M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.06M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.83M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.67M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$985.76M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.92B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$2.30B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.18B	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$54.40M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$63.80M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$33.65M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$27.67M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$1.05M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$4.54M	USD	2 Qtrs
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$5.62M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$9.56M	USD	2 Qtrs
Interest expense	`InterestExpense`	$20.82M	USD	2 Qtrs
Interest expense	`InterestExpense`	$10.23M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.25M	USD	1 Quarter
Interest expense	`InterestExpense`	$23.70M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.66M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.02M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$38.11M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.49M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-96.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-74.00K	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-86.00K	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$117.00K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$38.19M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$18.58M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$26.90M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$49.75M	USD	2 Qtrs
Basic and Diluted	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.33	USD	1 Quarter
Basic and Diluted	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.50	USD	2 Qtrs
Basic and Diluted	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.61	USD	2 Qtrs
Basic and Diluted	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.23	USD	1 Quarter
Basic and Diluted	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	81.97M	shares	1 Quarter
Basic and Diluted	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	76.15M	shares	2 Qtrs
Basic and Diluted	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	79.47M	shares	1 Quarter
Basic and Diluted	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	81.59M	shares	2 Qtrs

Cash Flow Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$38.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$18.58M	USD	1 Quarter
Net income	`ProfitLoss`	$26.90M	USD	1 Quarter
Net income	`ProfitLoss`	$49.75M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.72M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.83M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.61M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.67M	USD	1 Quarter
Amortization of debt issuance costs and premium	`AmortizationOfFinancingCosts`	$2.13M	USD	2 Qtrs
Amortization of debt issuance costs and premium	`AmortizationOfFinancingCosts`	$1.78M	USD	2 Qtrs
Amortization of unearned income and initial direct costs on direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	$-8.46M	USD	2 Qtrs
Amortization of unearned income and initial direct costs on direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	$-8.14M	USD	2 Qtrs
Payments received under direct financing leases	`IncreaseDecreaseInLeasingReceivables`	$-10.93M	USD	2 Qtrs
Payments received under direct financing leases	`IncreaseDecreaseInLeasingReceivables`	$-10.63M	USD	2 Qtrs
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$1.05M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$4.54M	USD	2 Qtrs
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$5.62M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$9.56M	USD	2 Qtrs
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$10.71M	USD	2 Qtrs
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$15.47M	USD	2 Qtrs
Non-cash effect of equity-based compensation plans	`ShareBasedCompensation`	$8.71M	USD	2 Qtrs
Non-cash effect of equity-based compensation plans	`ShareBasedCompensation`	$1.62M	USD	2 Qtrs
Deferred and other tax liabilities	`IncreaseDecreaseInDeferredIncomeTaxes`	$439.00K	USD	2 Qtrs
Deferred and other tax liabilities	`IncreaseDecreaseInDeferredIncomeTaxes`	$536.00K	USD	2 Qtrs
Unrealized gains on derivative transactions	`UnrealizedGainLossOnDerivatives`	$2.02M	USD	2 Qtrs
Unrealized gains on derivative transactions	`UnrealizedGainLossOnDerivatives`	$1.18M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-126.00K	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-93.00K	USD	2 Qtrs
Net changes in components of operating assets and liabilities, (See Note 10)	`IncreaseDecreaseInOperatingCapital`	$-19.92M	USD	2 Qtrs
Net changes in components of operating assets and liabilities, (See Note 10)	`IncreaseDecreaseInOperatingCapital`	$1.47M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$99.28M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$95.79M	USD	2 Qtrs
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$80.38M	USD	2 Qtrs
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$107.17M	USD	2 Qtrs
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$7.31M	USD	2 Qtrs
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$5.54M	USD	2 Qtrs
Investments in equity investees	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$66.21M	USD	2 Qtrs
Investments in equity investees	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$51.43M	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	2 Qtrs
Acquisitions	`PaymentsToAcquireBusinessesGross`	$205.58M	USD	2 Qtrs
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$654.00K	USD	2 Qtrs
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$626.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$915.00K	USD	2 Qtrs
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-171.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-330.34M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-167.04M	USD	2 Qtrs
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$700.70M	USD	2 Qtrs
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$668.50M	USD	2 Qtrs
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$849.40M	USD	2 Qtrs
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$665.00M	USD	2 Qtrs
Proceeds from issuance of senior unsecured notes, including premium	`ProceedsFromIssuanceOfUnsecuredDebt`	$101.00M	USD	2 Qtrs
Proceeds from issuance of senior unsecured notes, including premium	`ProceedsFromIssuanceOfUnsecuredDebt`	$350.00M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.69M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$8.16M	USD	2 Qtrs
Issuance of common units for cash, net	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$169.42M	USD	2 Qtrs
Issuance of common units for cash, net	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	2 Qtrs
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$79.80M	USD	2 Qtrs
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$67.44M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-703.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.51M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$235.28M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$78.64M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$4.22M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.39M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$18.67M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.04M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.28M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.82M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$18.67M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$15.04M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.28M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.82M	USD	Point-in-time

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Partners' capital, January 1, units	`LimitedPartnersCapitalAccountUnitsOutstanding`	81.20M	shares	Point-in-time
Partners' capital, January 1, units	`LimitedPartnersCapitalAccountUnitsOutstanding`	82.94M	shares	Point-in-time
Partners' capital, January 1, units	`LimitedPartnersCapitalAccountUnitsOutstanding`	71.97M	shares	Point-in-time
Partners' capital, January 1, units	`LimitedPartnersCapitalAccountUnitsOutstanding`	79.47M	shares	Point-in-time
Partners' capital, January 1, value	`LimitedPartnersCapitalAccount`	$916.50M	USD	Point-in-time
Partners' capital, January 1, value	`LimitedPartnersCapitalAccount`	$792.64M	USD	Point-in-time
Partners' capital, January 1, value	`LimitedPartnersCapitalAccount`	$933.30M	USD	Point-in-time
Partners' capital, January 1, value	`LimitedPartnersCapitalAccount`	$886.45M	USD	Point-in-time
Net income	`ProfitLoss`	$38.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$18.58M	USD	1 Quarter
Net income	`ProfitLoss`	$26.90M	USD	1 Quarter
Net income	`ProfitLoss`	$49.75M	USD	2 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$-79.80M	USD	2 Qtrs
Cash distributions	`PartnersCapitalAccountDistributions`	$-67.44M	USD	2 Qtrs
Issuance of common units for cash, net, units	`PartnersCapitalAccountUnitsSaleOfUnits`	5.75M	shares	2 Qtrs
Issuance of common units for cash, net, units	`PartnersCapitalAccountUnitsSaleOfUnits`	0.00	shares	2 Qtrs
Issuance of common units for cash, net, value	`PartnersCapitalAccountSaleOfUnits`	-	USD	2 Qtrs
Issuance of common units for cash, net, value	`PartnersCapitalAccountSaleOfUnits`	$169.42M	USD	2 Qtrs
Conversion of waiver units, units	`PartnersCapitalAccountUnitsConverted`	1.74M	shares	2 Qtrs
Conversion of waiver units, units	`PartnersCapitalAccountUnitsConverted`	1.74M	shares	2 Qtrs
Conversion of waiver units, value	`PartnersCapitalAccountExchangesAndConversions`	-	USD	2 Qtrs
Conversion of waiver units, value	`PartnersCapitalAccountExchangesAndConversions`	-	USD	2 Qtrs
Other, units	`LimitedPartnersCapitalAccountUnitsOtherIncreaseDecrease`	0.00	shares	2 Qtrs
Other, units	`LimitedPartnersCapitalAccountUnitsOtherIncreaseDecrease`	12,000.00	shares	2 Qtrs
Other, value	`PartnersCapitalOther`	$500.00K	USD	2 Qtrs
Other, value	`PartnersCapitalOther`	-	USD	2 Qtrs
Partners' capital, June 30, units	`LimitedPartnersCapitalAccountUnitsOutstanding`	81.20M	shares	Point-in-time
Partners' capital, June 30, units	`LimitedPartnersCapitalAccountUnitsOutstanding`	82.94M	shares	Point-in-time
Partners' capital, June 30, units	`LimitedPartnersCapitalAccountUnitsOutstanding`	71.97M	shares	Point-in-time
Partners' capital, June 30, units	`LimitedPartnersCapitalAccountUnitsOutstanding`	79.47M	shares	Point-in-time
Partners' capital, June 30, value	`LimitedPartnersCapitalAccount`	$916.50M	USD	Point-in-time
Partners' capital, June 30, value	`LimitedPartnersCapitalAccount`	$792.64M	USD	Point-in-time
Partners' capital, June 30, value	`LimitedPartnersCapitalAccount`	$933.30M	USD	Point-in-time
Partners' capital, June 30, value	`LimitedPartnersCapitalAccount`	$886.45M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.