10-Q Filing

GENESIS ENERGY LP CIK: 1022321 Q1 2020

Filing Information

Form Type	10-Q
Accession Number	`0001022321-20-000073`
Period End Date	20200331
Filing Date	20200506
Fiscal Year	2020
Fiscal Period	Q1
XBRL Instance	gel0331202010-q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 70 Income Statement 36 Cash Flow Statement 64 Stockholders Equity 16 Comprehensive Income 12

Balance Sheet 70 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.13M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$27.28M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$23.37M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$417.00M	USD	Point-in-time
Accounts receivable - trade, net	`AccountsReceivableNetCurrent`	$315.64M	USD	Point-in-time
Inventories	`InventoryNet`	$70.16M	USD	Point-in-time
Inventories	`InventoryNet`	$65.14M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$69.56M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$54.53M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$593.07M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$496.88M	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.57B	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.54B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.31B	USD	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 issued (in units)	`LimitedPartnersCapitalAccountUnitsIssued`	122.58M	shares	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
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.26B	USD	Point-in-time
Common units outstanding (in units)	`LimitedPartnersCapitalAccountUnitsOutstanding`	122.58M	shares	Point-in-time
MINERAL LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$555.83M	USD	Point-in-time
MINERAL LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$554.86M	USD	Point-in-time
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	`NetInvestmentInLeaseNoncurrent`	$105.25M	USD	Point-in-time
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	`NetInvestmentInLeaseNoncurrent`	$107.70M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$327.94M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$334.52M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$138.93M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$136.07M	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`	$177.07M	USD	Point-in-time
RIGHT OF USE ASSETS, net	`OperatingLeaseRightOfUseAsset`	$175.89M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$94.08M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$79.11M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.60B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.43B	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$151.87M	USD	Point-in-time
Accounts payable - trade	`AccountsPayableCurrent`	$218.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$172.94M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$196.76M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$324.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$415.50M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$959.30M	USD	Point-in-time
SENIOR SECURED CREDIT FACILITY	`SecuredLongTermDebt`	$977.40M	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`	$12.12M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$393.85M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$366.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.14B	USD	Point-in-time
Class A Convertible Preferred Units, 25,336,778 issued and outstanding at March 31, 2020 and December 31, 2019	`TemporaryEquityCarryingAmountAttributableToParent`	$790.12M	USD	Point-in-time
Class A Convertible Preferred Units, 25,336,778 issued and outstanding at March 31, 2020 and December 31, 2019	`TemporaryEquityCarryingAmountAttributableToParent`	$790.12M	USD	Point-in-time
Redeemable noncontrolling interests, 130,000 preferred units issued and outstanding at March 31, 2020 and December 31, 2019, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$129.22M	USD	Point-in-time
Redeemable noncontrolling interests, 130,000 preferred units issued and outstanding at March 31, 2020 and December 31, 2019, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$125.13M	USD	Point-in-time
Common unitholders, 122,579,218 units issued and outstanding at March 31, 2020 and December 31, 2019	`LimitedPartnersCapitalAccount`	$1.44B	USD	Point-in-time
Common unitholders, 122,579,218 units issued and outstanding at March 31, 2020 and December 31, 2019	`LimitedPartnersCapitalAccount`	$1.38B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.43M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.43M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-3.72M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-2.36M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	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`	$6.43B	USD	Point-in-time

Income Statement 36 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$539.92M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$620.01M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.69M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$74.36M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$77.64M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$557.98M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$480.76M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$62.03M	USD	1 Quarter
OPERATING INCOME	`OperatingIncomeLoss`	$59.16M	USD	1 Quarter
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$14.16M	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`	$-54.97M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-2.98M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$10.26M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.35M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$28.61M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-365.00K	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$402.00K	USD	1 Quarter
NET INCOME	`ProfitLoss`	$15.95M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$28.98M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-16.00K	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00K	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$4.09M	USD	1 Quarter
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$24.91M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$15.95M	USD	1 Quarter
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`	$18.41M	USD	1 Quarter
Net Income (Loss) Available to Common Unitholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.22M	USD	1 Quarter
Net Income (Loss) Available to Common Unitholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.46M	USD	1 Quarter
Basic and Diluted (in dollars shares)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.05	USD	1 Quarter
Basic and Diluted (in dollars shares)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-0.02	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 64 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$15.95M	USD	1 Quarter
Net income	`ProfitLoss`	$28.98M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$74.36M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$77.64M	USD	1 Quarter
Amortization and write-off of debt issuance costs and discount	`AmortizationOfFinancingCosts`	$11.53M	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`	$-2.93M	USD	1 Quarter
Payments received under direct financing leases	`ProceedsFromLeasePayments`	$5.17M	USD	1 Quarter
Payments received under direct financing leases	`ProceedsFromLeasePayments`	$5.17M	USD	1 Quarter
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$14.16M	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`	$13.51M	USD	1 Quarter
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$12.40M	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`	$-5.03M	USD	1 Quarter
Deferred and other tax liabilities	`DeferredIncomeTaxExpenseBenefit`	$252.00K	USD	1 Quarter
Deferred and other tax liabilities	`DeferredIncomeTaxExpenseBenefit`	$-515.00K	USD	1 Quarter
Unrealized (gains) losses on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-5.67M	USD	1 Quarter
Unrealized (gains) losses on derivative transactions	`UnrealizedGainLossOnDerivatives`	$31.12M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-5.64M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-2.23M	USD	1 Quarter
Net changes in components of operating assets and liabilities (Note 14)	`IncreaseDecreaseInOperatingCapital`	$-7.53M	USD	1 Quarter
Net changes in components of operating assets and liabilities (Note 14)	`IncreaseDecreaseInOperatingCapital`	$-3.20M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$114.02M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$89.55M	USD	1 Quarter
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$29.61M	USD	1 Quarter
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$38.00M	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`	$7.06M	USD	1 Quarter
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$358.00K	USD	1 Quarter
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$61.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.88M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.83M	USD	1 Quarter
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$393.50M	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`	$375.40M	USD	1 Quarter
Proceeds from issuance of senior unsecured notes due 2028	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	1 Quarter
Proceeds from issuance of senior unsecured notes due 2028	`ProceedsFromIssuanceOfUnsecuredDebt`	$750.00M	USD	1 Quarter
Repayment of senior unsecured notes due 2022	`RepaymentsOfUnsecuredDebt`	$750.00M	USD	1 Quarter
Repayment of senior unsecured notes due 2022	`RepaymentsOfUnsecuredDebt`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.29M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$610.00K	USD	1 Quarter
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$1.38M	USD	1 Quarter
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$67.42M	USD	1 Quarter
Distributions to common unitholders	`PaymentsOfDistributionsToCommonUnitholders`	$67.42M	USD	1 Quarter
Distributions to preferred unitholders	`PaymentsofDistributionstoPreferredUnitholders`	-	USD	1 Quarter
Distributions to preferred unitholders	`PaymentsofDistributionstoPreferredUnitholders`	$18.68M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$6.35M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$5.62M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-73.57M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-89.29M	USD	1 Quarter
Net increase (decrease) in cash, restricted cash, and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$904.00K	USD	1 Quarter
Net increase (decrease) in cash, restricted cash, and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-14.90M	USD	1 Quarter
Cash, restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.20M	USD	Point-in-time
Cash, restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.30M	USD	Point-in-time
Cash, restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.51M	USD	Point-in-time
Cash, restricted cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.41M	USD	Point-in-time
Cash, restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.20M	USD	Point-in-time
Cash, restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.30M	USD	Point-in-time
Cash, restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.51M	USD	Point-in-time
Cash, restricted cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.41M	USD	Point-in-time

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Partners' capital, beginning balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$15.95M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$24.89M	USD	1 Quarter
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$67.42M	USD	1 Quarter
Cash distributions to partners	`PartnersCapitalAccountDistributions`	$67.42M	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$610.00K	USD	1 Quarter
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$1.38M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$18.02M	USD	1 Quarter
Distributions to Class A Convertible Preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$18.68M	USD	1 Quarter
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Partners' capital, ending balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.37B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$15.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$28.98M	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`	$15.95M	USD	1 Quarter
Total Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.98M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-7.00K	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-16.00K	USD	1 Quarter
Comprehensive income attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollinginterest`	$4.09M	USD	1 Quarter
Comprehensive income attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollinginterest`	-	USD	1 Quarter
Comprehensive income attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$24.91M	USD	1 Quarter
Comprehensive income attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$15.95M	USD	1 Quarter

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