10-K Filing

GENESIS ENERGY LP CIK: 1022321 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001022321-21-000018`
Period End Date	20201231
Filing Date	20210301
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	gel-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 72 Income Statement 60 Cash Flow Statement 107 Stockholders Equity 23 Comprehensive Income 18

Balance Sheet 72 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.28M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$5.74M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$27.28M	USD	Point-in-time
Accounts receivabletrade, net	`AccountsReceivableNetCurrent`	$392.46M	USD	Point-in-time
Accounts receivabletrade, net	`AccountsReceivableNetCurrent`	$417.00M	USD	Point-in-time
Inventories	`InventoryNet`	$65.14M	USD	Point-in-time
Inventories	`InventoryNet`	$99.88M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$60.81M	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`	$580.17M	USD	Point-in-time
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.17B	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
FIXED ASSETS, at cost	`PropertyPlantAndEquipmentGross`	$5.54B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.25B	USD	Point-in-time
Less: Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.32B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$3.85B	USD	Point-in-time
Net fixed assets	`PropertyPlantAndEquipmentNet`	$4.29B	USD	Point-in-time
MINERALS LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$555.83M	USD	Point-in-time
MINERALS LEASEHOLDS, net of accumulated depletion	`MineralPropertiesNet`	$552.58M	USD	Point-in-time
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	`NetInvestmentInLeaseNoncurrent`	$107.70M	USD	Point-in-time
NET INVESTMENT IN DIRECT FINANCING LEASES, net of unearned income	`NetInvestmentInLeaseNoncurrent`	-	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$334.52M	USD	Point-in-time
EQUITY INVESTEES	`EquityMethodInvestments`	$319.07M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$128.74M	USD	Point-in-time
INTANGIBLE ASSETS, net of amortization	`IntangibleAssetsNetExcludingGoodwill`	$138.93M	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`	$153.93M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$45.85M	USD	Point-in-time
OTHER ASSETS, net of amortization	`OtherAssetsNoncurrent`	$94.08M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.93B	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`	$198.43M	USD	Point-in-time
Accounts payabletrade	`AccountsPayableCurrent`	$218.74M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$196.76M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$184.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$383.41M	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`	$643.70M	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`	$2.75B	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$12.64M	USD	Point-in-time
DEFERRED TAX LIABILITIES	`DeferredIncomeTaxLiabilitiesNet`	$13.32M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$393.85M	USD	Point-in-time
OTHER LONG-TERM LIABILITIES	`OtherLiabilitiesNoncurrent`	$393.02M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.18B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.25B	USD	Point-in-time
Class A Convertible Preferred Units, 25,336,778 issued and outstanding at December 31, 2020 and 2019	`TemporaryEquityCarryingAmountAttributableToParent`	$790.12M	USD	Point-in-time
Class A Convertible Preferred Units, 25,336,778 issued and outstanding at December 31, 2020 and 2019	`TemporaryEquityCarryingAmountAttributableToParent`	$790.12M	USD	Point-in-time
Redeemable noncontrolling interests, 141,249 and 130,000 preferred units issued and outstanding at December 31, 2020 and 2019, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$49.40M	USD	Point-in-time
Redeemable noncontrolling interests, 141,249 and 130,000 preferred units issued and outstanding at December 31, 2020 and 2019, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$141.19M	USD	Point-in-time
Redeemable noncontrolling interests, 141,249 and 130,000 preferred units issued and outstanding at December 31, 2020 and 2019, respectively	`RedeemableNoncontrollingInterestEquityPreferredCarryingAmount`	$125.13M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common unitholders, 122,579,218 and 122,579,218 units issued and outstanding at December 31, 2020 and 2019, respectively	`LimitedPartnersCapitalAccount`	$829.33M	USD	Point-in-time
Common unitholders, 122,579,218 and 122,579,218 units issued and outstanding at December 31, 2020 and 2019, respectively	`LimitedPartnersCapitalAccount`	$1.44B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.37M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.43M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-1.11M	USD	Point-in-time
Noncontrolling interests	`PartnersCapitalAttributableToNoncontrollingInterest`	$-3.72M	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.01B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Total partners' capital	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$818.85M	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$5.93B	USD	Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL	`LiabilitiesAndStockholdersEquity`	$6.60B	USD	Point-in-time

Income Statement 60 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.82B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.48B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.91B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$52.69M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$66.90M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$56.92M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$313.19M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$295.32M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$319.81M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$126.28M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$280.83M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$-22.05M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$42.26M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.21B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.74B	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$2.07B	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$272.70M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$170.25M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-245.96M	USD	Annual
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$64.02M	USD	Annual
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$43.63M	USD	Annual
Equity in earnings of equity investees	`IncomeLossFromEquityMethodInvestments`	$56.48M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-229.19M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-219.44M	USD	Annual
Interest expense	`InterestIncomeExpenseNet`	$-209.78M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-7.27M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$5.02M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-9.03M	USD	Annual
Income (loss) from operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-398.99M	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 tax expense	`IncomeTaxExpenseBenefit`	$1.33M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$1.50M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$655.00K	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-11.79M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$100.07M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-400.31M	USD	Annual
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`	$251.00K	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$16.11M	USD	Annual
Net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$2.23M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$-416.68M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$-6.08M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P.	`NetIncomeLoss`	$96.00M	USD	Annual
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`	$74.74M	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`	$-491.41M	USD	Annual
NET INCOME (LOSS) AVAILABLE TO COMMON UNITHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-75.88M	USD	Annual
NET INCOME (LOSS) AVAILABLE TO COMMON UNITHOLDERS	`NetIncomeLossAvailableToCommonStockholdersBasic`	$21.53M	USD	Annual
Basic and Diluted (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-0.62	USD	Annual
Basic and Diluted (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$0.18	USD	Annual
Basic and Diluted (in dollars per unit)	`NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted`	$-4.01	USD	Annual
Basic and Diluted (in units)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	122.58M	shares	Annual
Basic and Diluted (in units)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	122.58M	shares	Annual
Basic and Diluted (in units)	`WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted`	122.58M	shares	Annual

Cash Flow Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-11.79M	USD	Annual
Net income (loss)	`ProfitLoss`	$100.07M	USD	Annual
Net income (loss)	`ProfitLoss`	$-400.31M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$313.19M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$295.32M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$319.81M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$-22.05M	USD	Annual
Loss (gain) on sale of assets	`GainLossOnDispositionOfAssets1`	$42.26M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$126.28M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	$280.83M	USD	Annual
Impairment expense	`AssetImpairmentCharges`	-	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 and write-off of debt issuance costs and premium or discount	`AmortizationOfFinancingCosts`	$22.61M	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
Amortization of unearned income and initial direct costs on direct financing leases	`AmortizationOfUnearnedIncomeAndInitialDirectCostsOnDirectFinancingLeases`	$-8.85M	USD	Annual
Payments received under direct financing leases	`ProceedsFromLeasePayments`	$20.67M	USD	Annual
Payments received under direct financing leases	`ProceedsFromLeasePayments`	$56.84M	USD	Annual
Payments received under direct financing leases	`ProceedsFromLeasePayments`	$20.67M	USD	Annual
Equity in earnings of investments in equity investees	`IncomeLossFromEquityMethodInvestments`	$64.02M	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
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$63.72M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$56.08M	USD	Annual
Cash distributions of earnings of equity investees	`EquityMethodInvestmentDividendsOrDistributions`	$42.73M	USD	Annual
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$8.50M	USD	Annual
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$-3.69M	USD	Annual
Non-cash effect of long-term incentive compensation plans	`ShareBasedCompensation`	$3.94M	USD	Annual
Deferred and other tax benefits	`DeferredIncomeTaxExpenseBenefitsAndOther`	$512.00K	USD	Annual
Deferred and other tax benefits	`DeferredIncomeTaxExpenseBenefitsAndOther`	$663.00K	USD	Annual
Deferred and other tax benefits	`DeferredIncomeTaxExpenseBenefitsAndOther`	$65.00K	USD	Annual
Cancellation of debt income	`GainLossOnRepurchaseOfDebtInstrument`	$27.30M	USD	Annual
Cancellation of debt income	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	Annual
Cancellation of debt income	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	Annual
Unrealized (gains) losses on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-1.19M	USD	Annual
Unrealized (gains) losses on derivative transactions	`UnrealizedGainLossOnDerivatives`	$11.79M	USD	Annual
Unrealized (gains) losses on derivative transactions	`UnrealizedGainLossOnDerivatives`	$-12.59M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$6.42M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$-19.23M	USD	Annual
Other, net	`OtherNoncashIncomeExpense`	$4.94M	USD	Annual
Net changes in components of operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$71.10M	USD	Annual
Net changes in components of operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$2.15M	USD	Annual
Net changes in components of operating assets and liabilities	`IncreaseDecreaseInOperatingCapital`	$-38.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$382.29M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$296.75M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$390.04M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$144.13M	USD	Annual
Payments to acquire fixed and intangible assets	`PaymentsToAcquireProductiveAssets`	$195.37M	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`	$17.34M	USD	Annual
Cash distributions received from equity investeesreturn of investment	`DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities`	$21.25M	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investments in equity investees	`PaymentsToAcquireEquityMethodInvestments`	$3.02M	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$1.19M	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$23.04M	USD	Annual
Proceeds from asset sales	`ProceedsFromSalesOfAssetsInvestingActivities`	$310.10M	USD	Annual
Net cash used in (provided by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$140.69M	USD	Annual
Net cash used in (provided by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-140.81M	USD	Annual
Net cash used in (provided by) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-103.76M	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$1.02B	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$980.70M	USD	Annual
Borrowings on senior secured credit facility	`ProceedsFromLongTermLinesOfCredit`	$815.10M	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$825.90M	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.11B	USD	Annual
Repayments on senior secured credit facility	`RepaymentsOfLongTermLinesOfCredit`	$1.34B	USD	Annual
Proceeds from issuance of senior unsecured notes (Note 10)	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Proceeds from issuance of senior unsecured notes (Note 10)	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.50B	USD	Annual
Proceeds from issuance of senior unsecured notes (Note 10)	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Net proceeds from issuance of preferred units (Note 11)	`ProceedsfromIssuanceofPreferredUnits`	-	USD	Annual
Net proceeds from issuance of preferred units (Note 11)	`ProceedsfromIssuanceofPreferredUnits`	-	USD	Annual
Net proceeds from issuance of preferred units (Note 11)	`ProceedsfromIssuanceofPreferredUnits`	$122.90M	USD	Annual
Repayment of senior unsecured notes (Note 10)	`RepaymentsOfUnsecuredDebt`	-	USD	Annual
Repayment of senior unsecured notes (Note 10)	`RepaymentsOfUnsecuredDebt`	$145.17M	USD	Annual
Repayment of senior unsecured notes (Note 10)	`RepaymentsOfUnsecuredDebt`	$1.19B	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$242.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$26.68M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$2.59M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$2.35M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.65M	USD	Annual
Distributions to Class A Convertible Preferred unitholders (Note 11)	`PaymentsofDistributionstoPreferredUnitholders`	-	USD	Annual
Distributions to Class A Convertible Preferred unitholders (Note 11)	`PaymentsofDistributionstoPreferredUnitholders`	$74.74M	USD	Annual
Distributions to Class A Convertible Preferred unitholders (Note 11)	`PaymentsofDistributionstoPreferredUnitholders`	$43.51M	USD	Annual
Distributions to common unitholders (Note 11)	`PaymentsOfDistributionsToCommonUnitholders`	$122.58M	USD	Annual
Distributions to common unitholders (Note 11)	`PaymentsOfDistributionsToCommonUnitholders`	$257.42M	USD	Annual
Distributions to common unitholders (Note 11)	`PaymentsOfDistributionsToCommonUnitholders`	$269.67M	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-38.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$57.00K	USD	Annual
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-137.00K	USD	Annual
Net cash provided used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-222.38M	USD	Annual
Net cash provided used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-195.37M	USD	Annual
Net cash provided used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-529.47M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$46.10M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-29.39M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.26M	USD	Annual
Cash and cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.02M	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 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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.02M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.41M	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

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Partners' Capital , Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Partners' Capital , Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.01B	USD	Point-in-time
Partners' Capital , Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Partners' Capital , Beginning Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$818.85M	USD	Point-in-time
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$-416.43M	USD	Annual
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$97.83M	USD	Annual
Net Income (Loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable`	$-11.79M	USD	Annual
Cash distributions to partners, net	`PartnersCapitalAccountDistributions`	$269.67M	USD	Annual
Cash distributions to partners, net	`PartnersCapitalAccountDistributions`	$257.42M	USD	Annual
Cash distributions to partners, net	`PartnersCapitalAccountDistributions`	$122.58M	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.59M	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$2.35M	USD	Annual
Cash contributions from noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$5.65M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.54M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$934.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.37M	USD	Annual
Distributions to preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$68.31M	USD	Annual
Distributions to preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$73.80M	USD	Annual
Distributions to preferred unitholders	`PartnersCapitalAccountDistributionsToPreferredUnitholders`	$74.74M	USD	Annual
Partners' Capital, Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Partners' Capital, Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$2.01B	USD	Point-in-time
Partners' Capital, Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.43B	USD	Point-in-time
Partners' Capital, Ending Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$818.85M	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-11.79M	USD	Annual
Net income (loss)	`ProfitLoss`	$100.07M	USD	Annual
Net income (loss)	`ProfitLoss`	$-400.31M	USD	Annual
Decrease (increase) in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-1.54M	USD	Annual
Decrease (increase) in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$934.00K	USD	Annual
Decrease (increase) in benefit plan liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$9.37M	USD	Annual
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-401.25M	USD	Annual
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.25M	USD	Annual
Total Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$90.70M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-5.72M	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$251.00K	USD	Annual
Comprehensive (income) loss attributable to noncontrolling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$1.83M	USD	Annual
Comprehensive income attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollinginterest`	$16.11M	USD	Annual
Comprehensive income attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollinginterest`	$2.23M	USD	Annual
Comprehensive income attributable to redeemable noncontrolling interests	`OtherComprehensiveIncomeLossNetofTaxPortionAttributabletoRedeemableNoncontrollinginterest`	-	USD	Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$86.63M	USD	Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-4.53M	USD	Annual
Comprehensive income (loss) attributable to Genesis Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-417.61M	USD	Annual

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