10-K Filing

GENESIS ENERGY LP CIK: 1022321 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001022321-19-000029`
Period End Date	20181231
Filing Date	20190228
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	gel-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 97 Cash Flow Statement 124 Stockholders Equity 37 Comprehensive Income 23

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Class A convertible preferred units issued (in units)	`TemporaryEquitySharesIssued`	24.44M	shares	Point-in-time
Class A convertible preferred units issued (in units)	`TemporaryEquitySharesIssued`	22.41M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.30M	USD	Point-in-time
Class A convertible preferred units outstanding (in units)	`TemporaryEquitySharesOutstanding`	22.41M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.04M	USD	Point-in-time
Class A convertible preferred units outstanding (in units)	`TemporaryEquitySharesOutstanding`	24.44M	shares	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.58M	shares	Point-in-time
Accounts receivabletrade, net	`AccountsReceivableNetCurrent`	$323.46M	USD	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.58M	shares	Point-in-time
Accounts receivabletrade, net	`AccountsReceivableNetCurrent`	$495.45M	USD	Point-in-time
Inventories	`InventoryNet`	$73.53M	USD	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Inventories	`InventoryNet`	$88.65M	USD	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Other	`OtherAssetsCurrent`	$35.99M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$42.89M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$636.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$443.28M	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.60B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.44B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.02B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$734.99M	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.42B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.87B	USD	Point-in-time
MINERALS LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$564.51M	USD	Point-in-time
MINERALS LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$560.48M	USD	Point-in-time
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	`CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent`	$125.28M	USD	Point-in-time
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	`CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent`	$116.92M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$381.55M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$355.08M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$182.41M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$162.60M	USD	Point-in-time
GOODWILL	`Goodwill`	$325.05M	USD	Point-in-time
GOODWILL	`Goodwill`	$301.96M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$121.71M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$56.63M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.48B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.70B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.14B	USD	Point-in-time
Accounts payabletrade	`AccountsPayableCurrent`	$127.33M	USD	Point-in-time
Accounts payabletrade	`AccountsPayableCurrent`	$270.86M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$205.51M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$185.41M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$456.26M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$332.83M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$1.10B	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$970.10M	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs	`UnsecuredLongTermDebt`	$2.60B	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs	`UnsecuredLongTermDebt`	$2.46B	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$11.91M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$12.58M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$256.57M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$259.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.42B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.04B	USD	Point-in-time
Class A Convertible Preferred Units, 24,438,022 and 22,411,728 issued and outstanding at December 31, 2018 and 2017, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$761.47M	USD	Point-in-time
Class A Convertible Preferred Units, 24,438,022 and 22,411,728 issued and outstanding at December 31, 2018 and 2017, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$697.15M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 22)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common unitholders, 122,579,218 and 122,579,218 units issued and outstanding at December 31, 2018 and 2017, respectively	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Point-in-time
Common unitholders, 122,579,218 and 122,579,218 units issued and outstanding at December 31, 2018 and 2017, respectively	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$939.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-604.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-8.08M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-11.20M	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$1.68B	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$2.12B	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$2.02B	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$2.02B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$7.14B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$6.48B	USD	Point-in-time

Income Statement 97 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$2.91B	USD	Annual
Total revenues	`Revenues`	$745.28M	USD	1 Quarter
Total revenues	`Revenues`	$689.30M	USD	1 Quarter
Total revenues	`Revenues`	$725.81M	USD	1 Quarter
Total revenues	`Revenues`	$406.72M	USD	1 Quarter
Total revenues	`Revenues`	$720.05M	USD	1 Quarter
Total revenues	`Revenues`	$2.03B	USD	Annual
Total revenues	`Revenues`	$486.11M	USD	1 Quarter
Total revenues	`Revenues`	$1.71B	USD	Annual
Total revenues	`Revenues`	$752.39M	USD	1 Quarter
Total revenues	`Revenues`	$415.49M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$66.42M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$45.62M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$66.90M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$313.19M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$252.48M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$222.20M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$126.28M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$42.26M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$40.31M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$1.51B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.74B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$1.81B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$63.41M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$220.55M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$60.90M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$46.15M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$59.08M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$43.10M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$206.43M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$170.25M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$52.60M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$61.45M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$4.12M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$51.05M	USD	Annual
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$47.94M	USD	Annual
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$43.63M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-176.76M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-139.95M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-229.19M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$5.02M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-16.71M	USD	Annual
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$114.42M	USD	Annual
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.29M	USD	Annual
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.12M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$3.34M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-3.96M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.50M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$15.40M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$7.90M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$10.87M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-28.93M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$26.94M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$111.08M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$6.16M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$82.08M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-11.79M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-1.63M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$33.58M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-568.00K	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-153.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-111.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-152.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-152.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-126.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.14M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.31M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-136.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.17M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.72M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$11.00M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$15.51M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$-323.00K	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$113.25M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$-24.78M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$6.31M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$8.03M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$-6.08M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$33.73M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$27.09M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$82.65M	USD	Annual
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulateddistributionsattributabletoClassAPreferredUnitholders`	-	USD	Annual
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulateddistributionsattributabletoClassAPreferredUnitholders`	$22.00M	USD	Annual
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulateddistributionsattributabletoClassAPreferredUnitholders`	$69.80M	USD	Annual
NET INCOME (LOSS) AVAILABLE TO COMMON UNITHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$60.65M	USD	Annual
NET INCOME (LOSS) AVAILABLE TO COMMON UNITHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$113.25M	USD	Annual
NET INCOME (LOSS) AVAILABLE TO COMMON UNITHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-75.88M	USD	Annual
Basic and Diluted (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$1.00	USD	Annual
Basic and Diluted (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-0.62	USD	Annual
Basic and Diluted (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.50	USD	Annual
Basic and Diluted (in units)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	122.58M	shares	Annual
Basic and Diluted (in units)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	113.43M	shares	Annual
Basic and Diluted (in units)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	121.55M	shares	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$15.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.87M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$111.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$6.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$82.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$-11.79M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$33.58M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$313.19M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$252.48M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$222.20M	USD	Annual
Provision for leased items no longer in use	`WriteoffofAmortizationofLeasedAssets`	$12.59M	USD	Annual
Provision for leased items no longer in use	`WriteoffofAmortizationofLeasedAssets`	-	USD	Annual
Provision for leased items no longer in use	`WriteoffofAmortizationofLeasedAssets`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$42.26M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$40.31M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$126.28M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Amortization and write-off of debt issuance costs and premium or discount	`AmortizationOfFinancingCosts`	$10.14M	USD	Annual
Amortization and write-off of debt issuance costs and premium or discount	`AmortizationOfFinancingCosts`	$12.16M	USD	Annual
Amortization and write-off of debt issuance costs and premium or discount	`AmortizationOfFinancingCosts`	$13.10M	USD	Annual
Amortization of unearned income and initial direct costs on direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	$-13.75M	USD	Annual
Amortization of unearned income and initial direct costs on direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	$-13.04M	USD	Annual
Amortization of unearned income and initial direct costs on direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	$-14.39M	USD	Annual
Payments received under direct financing leases	`IncreaseDecreaseInLeasingReceivables`	$-20.67M	USD	Annual
Payments received under direct financing leases	`IncreaseDecreaseInLeasingReceivables`	$-20.67M	USD	Annual
Payments received under direct financing leases	`IncreaseDecreaseInLeasingReceivables`	$-20.67M	USD	Annual
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$51.05M	USD	Annual
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$47.94M	USD	Annual
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$43.63M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$47.32M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$50.28M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$42.73M	USD	Annual
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$6.56M	USD	Annual
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$3.94M	USD	Annual
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$-5.78M	USD	Annual
Deferred and other tax benefits	`IncreaseDecreaseInDeferredIncomeTaxes`	$4.06M	USD	Annual
Deferred and other tax benefits	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.14M	USD	Annual
Deferred and other tax benefits	`IncreaseDecreaseInDeferredIncomeTaxes`	$-663.00K	USD	Annual
Unrealized (gains) losses on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-10.94M	USD	Annual
Unrealized (gains) losses on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-1.29M	USD	Annual
Unrealized (gains) losses on derivative transactions	`UnrealizedGainLossOnDerivatives`	$11.79M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-11.38M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$10.84M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$4.94M	USD	Annual
Net changes in components of operating assets and liabilities, net of acquisitions (See Note 16)	`IncreaseDecreaseInOperatingCapital`	$90.65M	USD	Annual
Net changes in components of operating assets and liabilities, net of acquisitions (See Note 16)	`IncreaseDecreaseInOperatingCapital`	$-10.16M	USD	Annual
Net changes in components of operating assets and liabilities, net of acquisitions (See Note 16)	`IncreaseDecreaseInOperatingCapital`	$2.15M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$282.75M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$323.56M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$390.04M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$195.37M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$463.10M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$250.59M	USD	Annual
Cash distributions received from equity investeesreturn of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$36.94M	USD	Annual
Cash distributions received from equity investeesreturn of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$35.58M	USD	Annual
Cash distributions received from equity investeesreturn of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$28.98M	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$3.02M	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$4.65M	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	$25.39M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	$1.33B	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Contributions in aid of construction costs	`ProceedsFromContributionInAidOfConstruction`	$124.00K	USD	Annual
Contributions in aid of construction costs	`ProceedsFromContributionInAidOfConstruction`	-	USD	Annual
Contributions in aid of construction costs	`ProceedsFromContributionInAidOfConstruction`	$13.37M	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$310.10M	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$3.61M	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$85.72M	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other, net	`PaymentsForProceedsFromOtherInvestingActivities`	$151.00K	USD	Annual
Net cash used in (provided by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$140.69M	USD	Annual
Net cash used in (provided by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-434.72M	USD	Annual
Net cash used in (provided by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.46B	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$1.46B	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$980.70M	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$1.12B	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.64B	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.11B	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$952.60M	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Proceeds from issuance of senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.00B	USD	Annual
Proceeds from issuance of Class A convertible preferred units, net	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of Class A convertible preferred units, net	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of Class A convertible preferred units, net	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$726.42M	USD	Annual
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$204.83M	USD	Annual
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$145.17M	USD	Annual
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.58M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$25.91M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$242.00K	USD	Annual
Issuance of common units for cash, net	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$140.51M	USD	Annual
Issuance of common units for cash, net	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$298.02M	USD	Annual
Issuance of common units for cash, net	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$236.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$2.59M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$2.77M	USD	Annual
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$257.42M	USD	Annual
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$310.04M	USD	Annual
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$321.88M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-57.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.73M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-137.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$148.10M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-529.47M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.14B	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.87M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.26M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.01M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.30M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.89M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.03M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.04M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.30M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.89M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.03M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.04M	USD	Point-in-time

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Partners' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Partners' capital, beginning balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$1.68B	USD	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$2.12B	USD	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$2.02B	USD	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$2.02B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$15.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.87M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$111.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$6.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$82.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$-11.79M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$33.58M	USD	1 Quarter
Cash distributions to partners, net	`PartnersCapitalAccountDistributions`	$310.04M	USD	Annual
Cash distributions to partners, net	`PartnersCapitalAccountDistributions`	$321.88M	USD	Annual
Cash distributions to partners, net	`PartnersCapitalAccountDistributions`	$257.42M	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.77M	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.59M	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$236.00K	USD	Annual
Issuance of common units for cash, net	`PartnersCapitalAccountSaleOfUnits`	$298.02M	USD	Annual
Issuance of common units for cash, net	`PartnersCapitalAccountSaleOfUnits`	$140.51M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.54M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$604.00K	USD	Annual
Distributions to preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$5.47M	USD	Annual
Distributions to preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$68.31M	USD	Annual
Partners' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Partners' capital, ending balance (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$1.68B	USD	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$2.12B	USD	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$2.02B	USD	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$2.02B	USD	Point-in-time
Accumulated distributions to preferred unitholders	`PreferredUnitsCumulativeCashDistributions`	$69.80M	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$15.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.87M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$26.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$111.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$6.16M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$82.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$-11.79M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$33.58M	USD	1 Quarter
Decrease (increase) in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Decrease (increase) in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.54M	USD	Annual
Decrease (increase) in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$604.00K	USD	Annual
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$82.04M	USD	Annual
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-4.53M	USD	Annual
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$113.25M	USD	Annual
Comprehensive loss attributable to non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-568.00K	USD	Annual
Comprehensive loss attributable to non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-2.17M	USD	Annual
Comprehensive loss attributable to non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-5.72M	USD	Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.25M	USD	Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$81.47M	USD	Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$111.08M	USD	Annual

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