10-Q Filing

GENESIS ENERGY LP CIK: 1022321 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001022321-19-000073`
Period End Date	20190630
Filing Date	20190806
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	gel0630201910-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 68 Cash Flow Statement 72 Stockholders Equity 32 Comprehensive Income 20

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Class A convertible preferred units issued (in units)	`TemporaryEquitySharesIssued`	25.34M	shares	Point-in-time
Class A convertible preferred units issued (in units)	`TemporaryEquitySharesIssued`	24.44M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.58M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.30M	USD	Point-in-time
Class A convertible preferred units outstanding (in units)	`TemporaryEquitySharesOutstanding`	24.44M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.04M	USD	Point-in-time
Class A convertible preferred units outstanding (in units)	`TemporaryEquitySharesOutstanding`	25.34M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.85M	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
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$297.85M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$323.46M	USD	Point-in-time
Inventories	`InventoryNet`	$73.53M	USD	Point-in-time
Inventories	`InventoryNet`	$84.09M	USD	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
Other	`OtherAssetsCurrent`	$35.99M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$44.88M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$443.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$436.40M	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.51B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.44B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.16B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.02B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.42B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.35B	USD	Point-in-time
MINERAL LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$560.48M	USD	Point-in-time
MINERAL LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$558.20M	USD	Point-in-time
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	`NetInvestmentInLeaseNoncurrent`	$112.43M	USD	Point-in-time
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	`NetInvestmentInLeaseNoncurrent`	$116.92M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$344.58M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$355.08M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$147.18M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$162.60M	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`	$191.50M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$121.71M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$117.70M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.55B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.48B	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$132.03M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$127.33M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$220.97M	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`	$353.00M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$970.10M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$967.00M	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`	$2.47B	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$12.58M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$12.91M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$259.20M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$397.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.20B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.04B	USD	Point-in-time
Class A Convertible Preferred Units, 25,336,778 and 24,438,022 issued and outstanding at June 30, 2019 and December 31, 2018, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$761.47M	USD	Point-in-time
Class A Convertible Preferred Units, 25,336,778 and 24,438,022 issued and outstanding at June 30, 2019 and December 31, 2018, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$790.12M	USD	Point-in-time
Common unitholders, 122,579,218 units issued and outstanding at June 30, 2019 and December 31, 2018	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Common unitholders, 122,579,218 units issued and outstanding at June 30, 2019 and December 31, 2018	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	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`	$-8.45M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-11.20M	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$1.61B	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$1.57B	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$1.87B	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$2.01B	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$1.94B	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$1.68B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$6.48B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$6.55B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.48B	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.25B	USD	2 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$634.78M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$752.39M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.20M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$13.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.10M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$13.41M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$156.99M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$79.35M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$152.94M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$77.68M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.11B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$691.49M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$547.84M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.36B	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$148.98M	USD	2 Qtrs
OPERATING INCOME	`OperatingIncomeLoss`	$86.95M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$60.90M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$119.98M	USD	2 Qtrs
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$8.32M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$18.90M	USD	2 Qtrs
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$15.05M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$28.04M	USD	2 Qtrs
Interest expense	`InterestIncomeExpenseNet`	$-111.21M	USD	2 Qtrs
Interest expense	`InterestIncomeExpenseNet`	$-57.91M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-55.51M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNet`	$-114.05M	USD	2 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-188.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-4.69M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-7.67M	USD	2 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-5.43M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$11.13M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$58.14M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.40M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$256.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$143.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$545.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$631.00K	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$41.65M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$18.77M	USD	2 Qtrs
NET INCOME	`ProfitLoss`	$10.87M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$57.60M	USD	2 Qtrs
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-126.00K	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.52M	USD	2 Qtrs
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.53M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-262.00K	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$40.12M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$56.07M	USD	2 Qtrs
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$11.00M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$19.03M	USD	2 Qtrs
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulateddistributionsattributabletoClassAPreferredUnitholders`	$34.15M	USD	2 Qtrs
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulateddistributionsattributabletoClassAPreferredUnitholders`	$18.68M	USD	1 Quarter
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulateddistributionsattributabletoClassAPreferredUnitholders`	$37.10M	USD	2 Qtrs
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulateddistributionsattributabletoClassAPreferredUnitholders`	$17.26M	USD	1 Quarter
Net Income (Loss) Available to Common Unitholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.98M	USD	2 Qtrs
Net Income (Loss) Available to Common Unitholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$21.44M	USD	1 Quarter
Net Income (Loss) Available to Common Unitholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.26M	USD	1 Quarter
Net Income (Loss) Available to Common Unitholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-15.11M	USD	2 Qtrs
Basic and Diluted (in dollars shares)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.17	USD	1 Quarter
Basic and Diluted (in dollars shares)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-0.05	USD	1 Quarter
Basic and Diluted (in dollars shares)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.15	USD	2 Qtrs
Basic and Diluted (in dollars shares)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-0.12	USD	2 Qtrs
Basic and Diluted (in shares)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	122.58M	shares	2 Qtrs
Basic and Diluted (in shares)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	122.58M	shares	2 Qtrs
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 72 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$41.65M	USD	1 Quarter
Net income	`ProfitLoss`	$18.77M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.87M	USD	1 Quarter
Net income	`ProfitLoss`	$57.60M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$156.99M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$79.35M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$152.94M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$77.68M	USD	1 Quarter
Amortization and write-off of debt issuance costs and discount	`AmortizationOfFinancingCosts`	$5.37M	USD	2 Qtrs
Amortization and write-off of debt issuance costs and discount	`AmortizationOfFinancingCosts`	$6.82M	USD	2 Qtrs
Amortization of unearned income and initial direct costs on direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	$-6.23M	USD	2 Qtrs
Amortization of unearned income and initial direct costs on direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	$-6.62M	USD	2 Qtrs
Payments received under direct financing leases	`IncreaseDecreaseInLeasingReceivables`	$-10.33M	USD	2 Qtrs
Payments received under direct financing leases	`IncreaseDecreaseInLeasingReceivables`	$-10.33M	USD	2 Qtrs
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$8.32M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$18.90M	USD	2 Qtrs
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$15.05M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$28.04M	USD	2 Qtrs
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$27.73M	USD	2 Qtrs
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$20.16M	USD	2 Qtrs
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$3.82M	USD	2 Qtrs
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$1.66M	USD	2 Qtrs
Deferred and other tax liabilities	`IncreaseDecreaseInDeferredIncomeTaxes`	$-335.00K	USD	2 Qtrs
Deferred and other tax liabilities	`IncreaseDecreaseInDeferredIncomeTaxes`	$-331.00K	USD	2 Qtrs
Unrealized loss on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-13.30M	USD	2 Qtrs
Unrealized loss on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-3.27M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$7.70M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$3.80M	USD	2 Qtrs
Net changes in components of operating assets and liabilities (Note 14)	`IncreaseDecreaseInOperatingCapital`	$34.16M	USD	2 Qtrs
Net changes in components of operating assets and liabilities (Note 14)	`IncreaseDecreaseInOperatingCapital`	$37.91M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$195.61M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$150.82M	USD	2 Qtrs
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$110.97M	USD	2 Qtrs
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$68.67M	USD	2 Qtrs
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$17.83M	USD	2 Qtrs
Cash distributions received from equity investees - return of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$10.81M	USD	2 Qtrs
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$395.00K	USD	2 Qtrs
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$1.19M	USD	2 Qtrs
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$861.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.99M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-92.34M	USD	2 Qtrs
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$543.10M	USD	2 Qtrs
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$387.00M	USD	2 Qtrs
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$336.00M	USD	2 Qtrs
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$390.10M	USD	2 Qtrs
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	-	USD	2 Qtrs
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$145.17M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$224.00K	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$1.32M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$1.23M	USD	2 Qtrs
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$134.84M	USD	2 Qtrs
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$126.26M	USD	2 Qtrs
Distributions to preferred unitholders	`PaymentsofDistributionstoPreferredUnitholders`	$6.14M	USD	2 Qtrs
Distributions to preferred unitholders	`PaymentsofDistributionstoPreferredUnitholders`	-	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.56M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$3.51M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.67M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-139.34M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-721.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.20M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.58M	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 beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.85M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$7.85M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.58M	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
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.85M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$7.85M	USD	Point-in-time

Stockholders Equity 32 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`	$1.61B	USD	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$1.57B	USD	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$1.87B	USD	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$2.01B	USD	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$1.94B	USD	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$1.68B	USD	Point-in-time
Net income	`ProfitLoss`	$41.65M	USD	1 Quarter
Net income	`ProfitLoss`	$18.77M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.87M	USD	1 Quarter
Net income	`ProfitLoss`	$57.60M	USD	2 Qtrs
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$126.26M	USD	2 Qtrs
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$63.74M	USD	1 Quarter
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$134.84M	USD	2 Qtrs
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$67.42M	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.23M	USD	2 Qtrs
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$620.00K	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$920.00K	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.32M	USD	2 Qtrs
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$33.41M	USD	2 Qtrs
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$18.42M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$36.44M	USD	2 Qtrs
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$16.89M	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`	$1.61B	USD	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$1.57B	USD	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$1.87B	USD	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$2.01B	USD	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$1.94B	USD	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$1.68B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$41.65M	USD	1 Quarter
Net income	`ProfitLoss`	$18.77M	USD	2 Qtrs
Net income	`ProfitLoss`	$10.87M	USD	1 Quarter
Net income	`ProfitLoss`	$57.60M	USD	2 Qtrs
Change in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	2 Qtrs
Change in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	2 Qtrs
Change in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Change in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Total Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.77M	USD	2 Qtrs
Total Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.87M	USD	1 Quarter
Total Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.60M	USD	2 Qtrs
Total Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$41.65M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.53M	USD	1 Quarter
Comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-262.00K	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.52M	USD	2 Qtrs
Comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-126.00K	USD	1 Quarter
Comprehensive income attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$11.00M	USD	1 Quarter
Comprehensive income attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$56.07M	USD	2 Qtrs
Comprehensive income attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$19.03M	USD	2 Qtrs
Comprehensive income attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$40.12M	USD	1 Quarter

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