10-Q Filing

GENESIS ENERGY LP CIK: 1022321 Q1 2019

Filing Information

Form Type	10-Q
Accession Number	`0001022321-19-000047`
Period End Date	20190331
Filing Date	20190503
Fiscal Year	2019
Fiscal Period	Q1
XBRL Instance	gel-20190331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 34 Cash Flow Statement 60 Stockholders Equity 20 Comprehensive Income 10

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Class A convertible preferred units issued (in units)	`TemporaryEquitySharesIssued`	22.44M	shares	Point-in-time
Class A convertible preferred units issued (in units)	`TemporaryEquitySharesIssued`	24.97M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.09M	USD	Point-in-time
Class A convertible preferred units outstanding (in units)	`TemporaryEquitySharesOutstanding`	22.44M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.20M	USD	Point-in-time
Class A convertible preferred units outstanding (in units)	`TemporaryEquitySharesOutstanding`	24.97M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.04M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$307.39M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$323.46M	USD	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.58M	shares	Point-in-time
Common units issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.58M	shares	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Inventories	`InventoryNet`	$73.53M	USD	Point-in-time
Inventories	`InventoryNet`	$80.15M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$35.99M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$41.33M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$440.07M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$443.28M	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.44B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.47B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.09B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.02B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.38B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.42B	USD	Point-in-time
MINERAL LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$559.16M	USD	Point-in-time
MINERAL LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$560.48M	USD	Point-in-time
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	`NetInvestmentInLeaseNoncurrent`	$116.92M	USD	Point-in-time
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	`NetInvestmentInLeaseNoncurrent`	$114.70M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$355.08M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$350.26M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$162.60M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$150.49M	USD	Point-in-time
GOODWILL	`Goodwill`	$301.96M	USD	Point-in-time
GOODWILL	`Goodwill`	$301.96M	USD	Point-in-time
RIGHT OF USE ASSETS, net	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
RIGHT OF USE ASSETS, net	`OperatingLeaseRightOfUseAsset`	$200.79M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$121.71M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$119.10M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.61B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.48B	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$127.33M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$144.63M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$258.34M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$205.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$332.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$402.97M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$942.00M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$970.10M	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs	`UnsecuredLongTermDebt`	$2.46B	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs	`UnsecuredLongTermDebt`	$2.46B	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$12.83M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$12.58M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$402.61M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$259.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.04B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.22B	USD	Point-in-time
Class A Convertible Preferred Units, 24,972,598 and 24,438,022 issued and outstanding at March 31, 2019 and December 31, 2018, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$778.51M	USD	Point-in-time
Class A Convertible Preferred Units, 24,972,598 and 24,438,022 issued and outstanding at March 31, 2019 and December 31, 2018, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$761.47M	USD	Point-in-time
Common unitholders, 122,579,218 units issued and outstanding at March 31, 2019 and December 31, 2018	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Common unitholders, 122,579,218 units issued and outstanding at March 31, 2019 and December 31, 2018	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.62B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$939.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$939.00K	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-10.60M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-11.20M	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$1.94B	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$2.01B	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$1.61B	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$1.68B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$6.61B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$6.48B	USD	Point-in-time

Income Statement 34 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$620.01M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$725.81M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.69M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$75.25M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$77.64M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$666.73M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$557.98M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$62.03M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$59.08M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$10.57M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$13.00M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-55.70M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-56.14M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-5.24M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-2.98M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.27M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.35M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$402.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$375.00K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$7.90M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$15.95M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-136.00K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$15.95M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$8.03M	USD	1 Quarter
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulateddistributionsattributabletoClassAPreferredUnitholders`	$18.41M	USD	1 Quarter
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulateddistributionsattributabletoClassAPreferredUnitholders`	$16.89M	USD	1 Quarter
Net Loss Available to Common Unitholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.85M	USD	1 Quarter
Net Loss Available to Common Unitholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.46M	USD	1 Quarter
Basic and Diluted (in dollars shares)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-0.02	USD	1 Quarter
Basic and Diluted (in dollars shares)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-0.07	USD	1 Quarter
Basic and Diluted (in shares)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	122.58M	shares	1 Quarter
Basic and Diluted (in shares)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	122.58M	shares	1 Quarter

Cash Flow Statement 60 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$7.90M	USD	1 Quarter
Net income	`ProfitLoss`	$15.95M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$75.25M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$77.64M	USD	1 Quarter
Amortization and write-off of debt issuance costs and discount	`AmortizationOfFinancingCosts`	$4.16M	USD	1 Quarter
Amortization and write-off of debt issuance costs and discount	`AmortizationOfFinancingCosts`	$2.68M	USD	1 Quarter
Amortization of unearned income and initial direct costs on direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	$-3.14M	USD	1 Quarter
Amortization of unearned income and initial direct costs on direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	$-3.33M	USD	1 Quarter
Payments received under direct financing leases	`IncreaseDecreaseInLeasingReceivables`	$-5.17M	USD	1 Quarter
Payments received under direct financing leases	`IncreaseDecreaseInLeasingReceivables`	$-5.17M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$10.57M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$13.00M	USD	1 Quarter
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$12.40M	USD	1 Quarter
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$10.35M	USD	1 Quarter
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$1.56M	USD	1 Quarter
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$-136.00K	USD	1 Quarter
Deferred and other tax liabilities	`IncreaseDecreaseInDeferredIncomeTaxes`	$-225.00K	USD	1 Quarter
Deferred and other tax liabilities	`IncreaseDecreaseInDeferredIncomeTaxes`	$-252.00K	USD	1 Quarter
Unrealized loss on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-2.64M	USD	1 Quarter
Unrealized loss on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-5.67M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-5.64M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$1.55M	USD	1 Quarter
Net changes in components of operating assets and liabilities (Note 14)	`IncreaseDecreaseInOperatingCapital`	$-3.20M	USD	1 Quarter
Net changes in components of operating assets and liabilities (Note 14)	`IncreaseDecreaseInOperatingCapital`	$3.78M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$114.02M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$86.33M	USD	1 Quarter
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$29.61M	USD	1 Quarter
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$66.05M	USD	1 Quarter
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$5.42M	USD	1 Quarter
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$9.28M	USD	1 Quarter
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$6.00K	USD	1 Quarter
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$358.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.77M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.83M	USD	1 Quarter
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$333.80M	USD	1 Quarter
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$187.50M	USD	1 Quarter
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$215.60M	USD	1 Quarter
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$154.00M	USD	1 Quarter
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	-	USD	1 Quarter
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$145.17M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$159.00K	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$400.00K	USD	1 Quarter
Contributions from noncontrolling interest	`ProceedsFromPaymentsToMinorityShareholders`	$610.00K	USD	1 Quarter
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$67.42M	USD	1 Quarter
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$62.52M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$5.13M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$5.62M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.51M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-89.29M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$904.00K	USD	1 Quarter
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$7.05M	USD	1 Quarter
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.09M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$11.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.30M	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`	$16.09M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$11.20M	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`	$9.04M	USD	Point-in-time

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Partners' capital, beginning balance (units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Partners' capital, beginning balance (units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$1.94B	USD	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$2.01B	USD	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$1.61B	USD	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$1.68B	USD	Point-in-time
Net income	`ProfitLoss`	$7.90M	USD	1 Quarter
Net income	`ProfitLoss`	$15.95M	USD	1 Quarter
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$62.52M	USD	1 Quarter
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$67.42M	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$400.00K	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$610.00K	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$18.02M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$16.53M	USD	1 Quarter
Partners' capital, ending balance (units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Partners' capital, ending balance (units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$1.94B	USD	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$2.01B	USD	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$1.61B	USD	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$1.68B	USD	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$7.90M	USD	1 Quarter
Net income	`ProfitLoss`	$15.95M	USD	1 Quarter
Change in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Change in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Total Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.90M	USD	1 Quarter
Total Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.95M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-136.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-7.00K	USD	1 Quarter
Comprehensive income attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$15.95M	USD	1 Quarter
Comprehensive income attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$8.03M	USD	1 Quarter

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