10-K Filing

GENESIS ENERGY LP CIK: 1022321 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001022321-20-000026`
Period End Date	20191231
Filing Date	20200227
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	gel1231201910-k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 Income Statement 104 Cash Flow Statement 124 Stockholders Equity 29 Comprehensive Income 26

Balance Sheet 74 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.13M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$27.28M	USD	Point-in-time
Accounts receivabletrade, net	`AccountsReceivableNetCurrent`	$417.00M	USD	Point-in-time
Accounts receivabletrade, net	`AccountsReceivableNetCurrent`	$323.46M	USD	Point-in-time
Inventories	`InventoryNet`	$65.14M	USD	Point-in-time
Inventories	`InventoryNet`	$73.53M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$35.99M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$54.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$443.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$593.07M	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.44B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.54B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.02B	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
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.25B	USD	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.29B	USD	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.42B	USD	Point-in-time
MINERALS LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$555.83M	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	`NetInvestmentInLeaseNoncurrent`	$116.92M	USD	Point-in-time
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	`NetInvestmentInLeaseNoncurrent`	$107.70M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$334.52M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$355.08M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$138.93M	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`	$177.07M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$94.08M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$121.71M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$7.14B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.48B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.60B	USD	Point-in-time
Accounts payabletrade	`AccountsPayableCurrent`	$127.33M	USD	Point-in-time
Accounts payabletrade	`AccountsPayableCurrent`	$218.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$205.51M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$196.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$332.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$415.50M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$970.10M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$959.30M	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs	`UnsecuredLongTermDebt`	$2.47B	USD	Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs	`UnsecuredLongTermDebt`	$2.46B	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$12.64M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$12.58M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$393.85M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$259.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.25B	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 December 31, 2019 and 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 December 31, 2019 and 2018, respectively	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$790.12M	USD	Point-in-time
Redeemable noncontrolling interests, 130,000 preferred units issued and outstanding at December 31, 2019	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$49.40M	USD	Point-in-time
Redeemable noncontrolling interests, 130,000 preferred units issued and outstanding at December 31, 2019	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests, 130,000 preferred units issued and outstanding at December 31, 2019	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$125.13M	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, 2019 and 2018, respectively	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.69B	USD	Point-in-time
Common unitholders, 122,579,218 and 122,579,218 units issued and outstanding at December 31, 2019 and 2018, respectively	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.44B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$939.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.43M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-11.20M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-3.72M	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`	$2.01B	USD	Point-in-time
Total partners' capital	`LimitedPartnersCapitalAccount`	$1.43B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$6.60B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$6.48B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.48B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$604.33M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$745.28M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.03B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$725.81M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$752.39M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$634.78M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.91B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$689.30M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$620.01M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$621.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$66.42M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$66.90M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$52.69M	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`	$319.81M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$126.28M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$40.31M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$42.26M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$1.81B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.21B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.74B	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$220.55M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$170.25M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$86.95M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$272.70M	USD	Annual
OPERATING INCOME	`OperatingIncomeLoss`	$59.08M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$62.03M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$70.94M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$60.90M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$46.15M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$52.79M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$4.12M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$43.63M	USD	Annual
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$56.48M	USD	Annual
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$51.05M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-219.44M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-229.19M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-176.76M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-16.71M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-9.03M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$5.02M	USD	Annual
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-10.29M	USD	Annual
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$100.72M	USD	Annual
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$78.12M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$655.00K	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.50M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-3.96M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$82.08M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$100.07M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$15.95M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-28.93M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-11.79M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$7.90M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-1.63M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$24.66M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$10.87M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$41.65M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$17.81M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-126.00K	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-22.00K	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-568.00K	USD	Annual
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$331.00K	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-136.00K	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.83M	USD	Annual
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.72M	USD	Annual
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00K	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.53M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.31M	USD	1 Quarter
Net loss (income) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-4.14M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.96M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$272.00K	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.23M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$82.65M	USD	Annual
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`	$40.12M	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`	$11.00M	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`	$15.95M	USD	1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$17.56M	USD	1 Quarter
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`	$96.00M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$22.37M	USD	1 Quarter
Less: Accumulated distributions attributable to Class A Convertible Preferred Units	`AccumulateddistributionsattributabletoClassAPreferredUnitholders`	$74.47M	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`	$21.53M	USD	Annual
NET INCOME (LOSS) AVAILABLE TO COMMON UNITHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-75.88M	USD	Annual
NET INCOME (LOSS) AVAILABLE TO COMMON UNITHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$60.65M	USD	Annual
Basic and Diluted (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.18	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`	121.55M	shares	Annual
Basic and Diluted (in units)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	122.58M	shares	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$82.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$100.07M	USD	Annual
Net income (loss)	`ProfitLoss`	$15.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.79M	USD	Annual
Net income (loss)	`ProfitLoss`	$7.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.87M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$41.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$17.81M	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`	$319.81M	USD	Annual
Provision for leased items no longer in use	`WriteoffofAmortizationofLeasedAssets`	-	USD	Annual
Provision for leased items no longer in use	`WriteoffofAmortizationofLeasedAssets`	-	USD	Annual
Provision for leased items no longer in use	`WriteoffofAmortizationofLeasedAssets`	$12.59M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$40.31M	USD	Annual
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$42.26M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$126.28M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Amortization and write-off of debt issuance costs and premium or discount	`AmortizationOfFinancingCosts`	$13.10M	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`	$10.77M	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`	$-12.25M	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`	$43.63M	USD	Annual
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$56.48M	USD	Annual
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$51.05M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$42.73M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$56.08M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$47.32M	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
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$8.50M	USD	Annual
Deferred and other tax benefits	`IncreaseDecreaseInDeferredIncomeTaxes`	$-65.00K	USD	Annual
Deferred and other tax benefits	`IncreaseDecreaseInDeferredIncomeTaxes`	$-663.00K	USD	Annual
Deferred and other tax benefits	`IncreaseDecreaseInDeferredIncomeTaxes`	$4.06M	USD	Annual
Unrealized (gains) losses on derivative transactions	`UnrealizedGainLossOnDerivatives`	$11.79M	USD	Annual
Unrealized (gains) losses on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-10.94M	USD	Annual
Unrealized (gains) losses on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-12.59M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$6.42M	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`	$71.10M	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`	$390.04M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$323.56M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$382.29M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$195.37M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$250.59M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$163.25M	USD	Annual
Cash distributions received from equity investeesreturn of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$28.98M	USD	Annual
Cash distributions received from equity investeesreturn of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$21.25M	USD	Annual
Cash distributions received from equity investeesreturn of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$35.58M	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$4.65M	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$3.02M	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	$1.33B	USD	Annual
Acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Contributions in aid of construction costs	`ProceedsFromContributionInAidOfConstruction`	-	USD	Annual
Contributions in aid of construction costs	`ProceedsFromContributionInAidOfConstruction`	$124.00K	USD	Annual
Contributions in aid of construction costs	`ProceedsFromContributionInAidOfConstruction`	-	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$1.19M	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$310.10M	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$85.72M	USD	Annual
Net cash used in (provided by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$140.69M	USD	Annual
Net cash used in (provided by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.46B	USD	Annual
Net cash used in (provided by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-140.81M	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$815.10M	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$980.70M	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$1.46B	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$825.90M	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.64B	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.11B	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 senior unsecured notes	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Net proceeds from issuance of preferred units (Note 12)	`ProceedsfromIssuanceofPreferredUnits`	$726.42M	USD	Annual
Net proceeds from issuance of preferred units (Note 12)	`ProceedsfromIssuanceofPreferredUnits`	$122.90M	USD	Annual
Net proceeds from issuance of preferred units (Note 12)	`ProceedsfromIssuanceofPreferredUnits`	-	USD	Annual
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$145.17M	USD	Annual
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	$204.83M	USD	Annual
Repayment of senior unsecured notes	`RepaymentsOfUnsecuredDebt`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$25.91M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$242.00K	USD	Annual
Issuance of common units for cash, net	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Issuance of common units for cash, net	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Issuance of common units for cash, net	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$140.51M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$2.77M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$2.59M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.65M	USD	Annual
Distributions to Class A Convertible Preferred unitholders	`PaymentsofDistributionstoPreferredUnitholders`	$43.51M	USD	Annual
Distributions to Class A Convertible Preferred unitholders	`PaymentsofDistributionstoPreferredUnitholders`	-	USD	Annual
Distributions to Class A Convertible Preferred unitholders	`PaymentsofDistributionstoPreferredUnitholders`	-	USD	Annual
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$321.88M	USD	Annual
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$269.67M	USD	Annual
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$257.42M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-57.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$57.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-137.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-195.37M	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 in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$46.10M	USD	Annual
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.26M	USD	Annual
Net increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.01M	USD	Annual
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.03M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.04M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.41M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.03M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.04M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.30M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.41M	USD	Point-in-time

Stockholders Equity 29 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`	$2.01B	USD	Point-in-time
Partners' capital, beginning balance	`LimitedPartnersCapitalAccount`	$1.43B	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$-11.79M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$97.83M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$82.08M	USD	Annual
Cash distributions to partners, net	`PartnersCapitalAccountDistributions`	$257.42M	USD	Annual
Cash distributions to partners, net	`PartnersCapitalAccountDistributions`	$321.88M	USD	Annual
Cash distributions to partners, net	`PartnersCapitalAccountDistributions`	$269.67M	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$5.65M	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.77M	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.59M	USD	Annual
Issuance of common units for cash, net	`PartnersCapitalAccountSaleOfUnits`	$140.51M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.54M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$604.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.37M	USD	Annual
Distributions to preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$73.80M	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`	$2.01B	USD	Point-in-time
Partners' capital, ending balance	`LimitedPartnersCapitalAccount`	$1.43B	USD	Point-in-time
Accumulated distributions to preferred unitholders	`PreferredUnitsCumulativeDistributions`	$74.50M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$82.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$100.07M	USD	Annual
Net income (loss)	`ProfitLoss`	$15.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.79M	USD	Annual
Net income (loss)	`ProfitLoss`	$7.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$24.66M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.87M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$41.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$17.81M	USD	1 Quarter
Decrease (increase) in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.54M	USD	Annual
Decrease (increase) in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$604.00K	USD	Annual
Decrease (increase) in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.37M	USD	Annual
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$82.04M	USD	Annual
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$86.63M	USD	Annual
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-4.53M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-568.00K	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-5.72M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.83M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Redeemable Noncontrolling interest	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollinginterest`	-	USD	Annual
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Redeemable Noncontrolling interest	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollinginterest`	$2.23M	USD	Annual
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Redeemable Noncontrolling interest	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollinginterest`	-	USD	Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.70M	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`	$-10.25M	USD	Annual

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