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10-Q Filing

GENESIS ENERGY LP CIK: 1022321 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001022321-25-000055
Period End Date 20250630
Filing Date 20250731
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance gel-20250630_htm.xml
Balance Sheet 280 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.45M USD Point-in-time
Accounts receivable - trade, net AccountsReceivableNetCurrent $479.50M USD Point-in-time
Accounts receivable - trade, net AccountsReceivableNetCurrent $479.50M USD Point-in-time
Accounts receivable - trade, net AccountsReceivableNetCurrent $499.59M USD Point-in-time
Accounts receivable - trade, net AccountsReceivableNetCurrent $499.59M USD Point-in-time
Inventories InventoryNet $58.18M USD Point-in-time
Inventories InventoryNet $58.18M USD Point-in-time
Inventories InventoryNet $37.78M USD Point-in-time
Inventories InventoryNet $37.78M USD Point-in-time
Other OtherAssetsCurrent $25.08M USD Point-in-time
Other OtherAssetsCurrent $25.08M USD Point-in-time
Other OtherAssetsCurrent $18.79M USD Point-in-time
Other OtherAssetsCurrent $18.79M USD Point-in-time
Current assets held for discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $368.31M USD Point-in-time
Current assets held for discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $368.31M USD Point-in-time
Current assets held for discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current assets held for discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current assets AssetsCurrent $587.31M USD Point-in-time
Total current assets AssetsCurrent $587.31M USD Point-in-time
Total current assets AssetsCurrent $911.73M USD Point-in-time
Total current assets AssetsCurrent $911.73M USD Point-in-time
FIXED ASSETS, at cost PropertyPlantAndEquipmentGross $5.28B USD Point-in-time
FIXED ASSETS, at cost PropertyPlantAndEquipmentGross $5.28B USD Point-in-time
Common units issued (in units) LimitedPartnersCapitalAccountUnitsIssued 122.46M shares Point-in-time
Common units issued (in units) LimitedPartnersCapitalAccountUnitsIssued 122.46M shares Point-in-time
FIXED ASSETS, at cost PropertyPlantAndEquipmentGross $5.34B USD Point-in-time
FIXED ASSETS, at cost PropertyPlantAndEquipmentGross $5.34B USD Point-in-time
Common units issued (in units) LimitedPartnersCapitalAccountUnitsIssued 122.46M shares Point-in-time
Common units issued (in units) LimitedPartnersCapitalAccountUnitsIssued 122.46M shares Point-in-time
Common units outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 122.46M shares Point-in-time
Common units outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 122.46M shares Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.74B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.74B USD Point-in-time
Common units outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 122.46M shares Point-in-time
Common units outstanding (in units) LimitedPartnersCapitalAccountUnitsOutstanding 122.46M shares Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.82B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.82B USD Point-in-time
Net fixed assets PropertyPlantAndEquipmentNet $3.54B USD Point-in-time
Net fixed assets PropertyPlantAndEquipmentNet $3.54B USD Point-in-time
Net fixed assets PropertyPlantAndEquipmentNet $3.53B USD Point-in-time
Net fixed assets PropertyPlantAndEquipmentNet $3.53B USD Point-in-time
Other OtherAssetsCurrent $25.08M USD Point-in-time
Other OtherAssetsCurrent $25.08M USD Point-in-time
Other OtherAssetsCurrent $18.79M USD Point-in-time
Other OtherAssetsCurrent $18.79M USD Point-in-time
EQUITY INVESTEES EquityMethodInvestments $228.68M USD Point-in-time
EQUITY INVESTEES EquityMethodInvestments $228.68M USD Point-in-time
EQUITY INVESTEES EquityMethodInvestments $240.37M USD Point-in-time
EQUITY INVESTEES EquityMethodInvestments $240.37M USD Point-in-time
Net fixed assets PropertyPlantAndEquipmentNet $3.54B USD Point-in-time
Net fixed assets PropertyPlantAndEquipmentNet $3.54B USD Point-in-time
Net fixed assets PropertyPlantAndEquipmentNet $3.53B USD Point-in-time
Net fixed assets PropertyPlantAndEquipmentNet $3.53B USD Point-in-time
EQUITY INVESTEES EquityMethodInvestments $228.68M USD Point-in-time
EQUITY INVESTEES EquityMethodInvestments $228.68M USD Point-in-time
EQUITY INVESTEES EquityMethodInvestments $240.37M USD Point-in-time
EQUITY INVESTEES EquityMethodInvestments $240.37M USD Point-in-time
INTANGIBLE ASSETS, net of amortization IntangibleAssetsNetExcludingGoodwill $85.29M USD Point-in-time
INTANGIBLE ASSETS, net of amortization IntangibleAssetsNetExcludingGoodwill $85.29M USD Point-in-time
INTANGIBLE ASSETS, net of amortization IntangibleAssetsNetExcludingGoodwill $80.45M USD Point-in-time
INTANGIBLE ASSETS, net of amortization IntangibleAssetsNetExcludingGoodwill $80.45M USD Point-in-time
GOODWILL Goodwill $301.96M USD Point-in-time
GOODWILL Goodwill $301.96M USD Point-in-time
GOODWILL Goodwill $301.96M USD Point-in-time
GOODWILL Goodwill $301.96M USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset $65.74M USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset $65.74M USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset $58.60M USD Point-in-time
Operating Lease, Right-of-Use Asset OperatingLeaseRightOfUseAsset $58.60M USD Point-in-time
RIGHT OF USE ASSETS, net OperatingLeaseRightOfUseAsset $65.74M USD Point-in-time
RIGHT OF USE ASSETS, net OperatingLeaseRightOfUseAsset $65.74M USD Point-in-time
RIGHT OF USE ASSETS, net OperatingLeaseRightOfUseAsset $58.60M USD Point-in-time
RIGHT OF USE ASSETS, net OperatingLeaseRightOfUseAsset $58.60M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $7.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.45M USD Point-in-time
OTHER ASSETS OtherAssetsNoncurrent $55.91M USD Point-in-time
OTHER ASSETS OtherAssetsNoncurrent $55.91M USD Point-in-time
Accounts receivable - trade, net AccountsReceivableNetCurrent $479.50M USD Point-in-time
Accounts receivable - trade, net AccountsReceivableNetCurrent $479.50M USD Point-in-time
OTHER ASSETS OtherAssetsNoncurrent $53.61M USD Point-in-time
OTHER ASSETS OtherAssetsNoncurrent $53.61M USD Point-in-time
Accounts receivable - trade, net AccountsReceivableNetCurrent $499.59M USD Point-in-time
Accounts receivable - trade, net AccountsReceivableNetCurrent $499.59M USD Point-in-time
Inventories InventoryNet $58.18M USD Point-in-time
Inventories InventoryNet $58.18M USD Point-in-time
NON-CURRENT ASSETS - held for discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
NON-CURRENT ASSETS - held for discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
Inventories InventoryNet $37.78M USD Point-in-time
Inventories InventoryNet $37.78M USD Point-in-time
NON-CURRENT ASSETS - held for discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $1.84B USD Point-in-time
NON-CURRENT ASSETS - held for discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $1.84B USD Point-in-time
TOTAL ASSETS Assets $4.84B USD Point-in-time
TOTAL ASSETS Assets $4.84B USD Point-in-time
TOTAL ASSETS Assets $7.04B USD Point-in-time
TOTAL ASSETS Assets $7.04B USD Point-in-time
Current assets held for discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $368.31M USD Point-in-time
Current assets held for discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $368.31M USD Point-in-time
Current assets held for discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current assets held for discontinued operations AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Total current assets AssetsCurrent $587.31M USD Point-in-time
Total current assets AssetsCurrent $587.31M USD Point-in-time
Total current assets AssetsCurrent $911.73M USD Point-in-time
Total current assets AssetsCurrent $911.73M USD Point-in-time
FIXED ASSETS, at cost PropertyPlantAndEquipmentGross $5.28B USD Point-in-time
FIXED ASSETS, at cost PropertyPlantAndEquipmentGross $5.28B USD Point-in-time
FIXED ASSETS, at cost PropertyPlantAndEquipmentGross $5.34B USD Point-in-time
FIXED ASSETS, at cost PropertyPlantAndEquipmentGross $5.34B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.74B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.74B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.82B USD Point-in-time
Less: Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.82B USD Point-in-time
Accounts payable - trade AccountsPayableCurrent $414.44M USD Point-in-time
Accounts payable - trade AccountsPayableCurrent $414.44M USD Point-in-time
Accounts payable - trade AccountsPayableCurrent $388.25M USD Point-in-time
Accounts payable - trade AccountsPayableCurrent $388.25M USD Point-in-time
INTANGIBLE ASSETS, net of amortization IntangibleAssetsNetExcludingGoodwill $85.29M USD Point-in-time
INTANGIBLE ASSETS, net of amortization IntangibleAssetsNetExcludingGoodwill $85.29M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $207.47M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $207.47M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $254.20M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $254.20M USD Point-in-time
INTANGIBLE ASSETS, net of amortization IntangibleAssetsNetExcludingGoodwill $80.45M USD Point-in-time
INTANGIBLE ASSETS, net of amortization IntangibleAssetsNetExcludingGoodwill $80.45M USD Point-in-time
Current liabilities held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current liabilities held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
GOODWILL Goodwill $301.96M USD Point-in-time
GOODWILL Goodwill $301.96M USD Point-in-time
GOODWILL Goodwill $301.96M USD Point-in-time
GOODWILL Goodwill $301.96M USD Point-in-time
Current liabilities held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $216.31M USD Point-in-time
Current liabilities held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $216.31M USD Point-in-time
OTHER ASSETS OtherAssetsNoncurrent $55.91M USD Point-in-time
OTHER ASSETS OtherAssetsNoncurrent $55.91M USD Point-in-time
OTHER ASSETS OtherAssetsNoncurrent $53.61M USD Point-in-time
OTHER ASSETS OtherAssetsNoncurrent $53.61M USD Point-in-time
Total current liabilities LiabilitiesCurrent $858.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $858.75M USD Point-in-time
Total current liabilities LiabilitiesCurrent $621.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $621.90M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $71.60M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $71.60M USD Point-in-time
NON-CURRENT ASSETS - held for discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
NON-CURRENT ASSETS - held for discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent - USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $291.00M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $291.00M USD Point-in-time
NON-CURRENT ASSETS - held for discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $1.84B USD Point-in-time
NON-CURRENT ASSETS - held for discontinued operations DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent $1.84B USD Point-in-time
Total consolidated assets Assets $4.84B USD Point-in-time
Total consolidated assets Assets $4.84B USD Point-in-time
Total consolidated assets Assets $7.04B USD Point-in-time
Total consolidated assets Assets $7.04B USD Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium UnsecuredLongTermDebtNoncurrentNet $3.04B USD Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium UnsecuredLongTermDebtNoncurrentNet $3.04B USD Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium UnsecuredLongTermDebtNoncurrentNet $3.44B USD Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium UnsecuredLongTermDebtNoncurrentNet $3.44B USD Point-in-time
DEFERRED TAX LIABILITIES DeferredIncomeTaxLiabilitiesNet $16.57M USD Point-in-time
DEFERRED TAX LIABILITIES DeferredIncomeTaxLiabilitiesNet $16.57M USD Point-in-time
DEFERRED TAX LIABILITIES DeferredIncomeTaxLiabilitiesNet $16.76M USD Point-in-time
DEFERRED TAX LIABILITIES DeferredIncomeTaxLiabilitiesNet $16.76M USD Point-in-time
Accounts payable - trade AccountsPayableCurrent $414.44M USD Point-in-time
Accounts payable - trade AccountsPayableCurrent $414.44M USD Point-in-time
Accounts payable - trade AccountsPayableCurrent $388.25M USD Point-in-time
Accounts payable - trade AccountsPayableCurrent $388.25M USD Point-in-time
OTHER LONG-TERM LIABILITIES OtherLiabilitiesNoncurrent $389.16M USD Point-in-time
OTHER LONG-TERM LIABILITIES OtherLiabilitiesNoncurrent $389.16M USD Point-in-time
OTHER LONG-TERM LIABILITIES OtherLiabilitiesNoncurrent $374.95M USD Point-in-time
OTHER LONG-TERM LIABILITIES OtherLiabilitiesNoncurrent $374.95M USD Point-in-time
Liabilities, Current LiabilitiesCurrent $858.75M USD Point-in-time
Liabilities, Current LiabilitiesCurrent $858.75M USD Point-in-time
Liabilities, Current LiabilitiesCurrent $621.90M USD Point-in-time
Liabilities, Current LiabilitiesCurrent $621.90M USD Point-in-time
LONG-TERM LIABILITIES - held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
LONG-TERM LIABILITIES - held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Total liabilities Liabilities $5.52B USD Point-in-time
Total liabilities Liabilities $5.52B USD Point-in-time
LONG-TERM LIABILITIES - held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $529.56M USD Point-in-time
LONG-TERM LIABILITIES - held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $529.56M USD Point-in-time
Total liabilities Liabilities $4.12B USD Point-in-time
Total liabilities Liabilities $4.12B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $7.04B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $7.04B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $4.84B USD Point-in-time
Liabilities and Equity LiabilitiesAndStockholdersEquity $4.84B USD Point-in-time
Total liabilities Liabilities $5.52B USD Point-in-time
Total liabilities Liabilities $5.52B USD Point-in-time
Total liabilities Liabilities $4.12B USD Point-in-time
Total liabilities Liabilities $4.12B USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $207.47M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $207.47M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $254.20M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $254.20M USD Point-in-time
Current liabilities held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Current liabilities held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent - USD Point-in-time
Class A Convertible Preferred Units, 15,695,722 and 23,111,918 issued and outstanding at June 30, 2025 and December 31, 2024, respectively TemporaryEquityCarryingAmountAttributableToParent $813.59M USD Point-in-time
Class A Convertible Preferred Units, 15,695,722 and 23,111,918 issued and outstanding at June 30, 2025 and December 31, 2024, respectively TemporaryEquityCarryingAmountAttributableToParent $813.59M USD Point-in-time
Current liabilities held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $216.31M USD Point-in-time
Current liabilities held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $216.31M USD Point-in-time
Class A Convertible Preferred Units, 15,695,722 and 23,111,918 issued and outstanding at June 30, 2025 and December 31, 2024, respectively TemporaryEquityCarryingAmountAttributableToParent $552.52M USD Point-in-time
Class A Convertible Preferred Units, 15,695,722 and 23,111,918 issued and outstanding at June 30, 2025 and December 31, 2024, respectively TemporaryEquityCarryingAmountAttributableToParent $552.52M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $71.60M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $71.60M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $291.00M USD Point-in-time
SENIOR SECURED CREDIT FACILITY LongTermLineOfCredit $291.00M USD Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at June 30, 2025 and December 31, 2024 LimitedPartnersCapitalAccount $-273.27M USD Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at June 30, 2025 and December 31, 2024 LimitedPartnersCapitalAccount $-273.27M USD Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at June 30, 2025 and December 31, 2024 LimitedPartnersCapitalAccount $279.89M USD Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at June 30, 2025 and December 31, 2024 LimitedPartnersCapitalAccount $279.89M USD Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium UnsecuredLongTermDebtNoncurrentNet $3.04B USD Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium UnsecuredLongTermDebtNoncurrentNet $3.04B USD Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium UnsecuredLongTermDebtNoncurrentNet $3.44B USD Point-in-time
SENIOR UNSECURED NOTES, net of debt issuance costs, discount and premium UnsecuredLongTermDebtNoncurrentNet $3.44B USD Point-in-time
DEFERRED TAX LIABILITIES DeferredIncomeTaxLiabilitiesNet $16.57M USD Point-in-time
DEFERRED TAX LIABILITIES DeferredIncomeTaxLiabilitiesNet $16.57M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.49M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.49M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
DEFERRED TAX LIABILITIES DeferredIncomeTaxLiabilitiesNet $16.76M USD Point-in-time
DEFERRED TAX LIABILITIES DeferredIncomeTaxLiabilitiesNet $16.76M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $412.82M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $412.82M USD Point-in-time
OTHER LONG-TERM LIABILITIES OtherLiabilitiesNoncurrent $389.16M USD Point-in-time
OTHER LONG-TERM LIABILITIES OtherLiabilitiesNoncurrent $389.16M USD Point-in-time
OTHER LONG-TERM LIABILITIES OtherLiabilitiesNoncurrent $374.95M USD Point-in-time
OTHER LONG-TERM LIABILITIES OtherLiabilitiesNoncurrent $374.95M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $438.15M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $438.15M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $831.39M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $831.39M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
LONG-TERM LIABILITIES - held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
LONG-TERM LIABILITIES - held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent - USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $874.85M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $874.85M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
LONG-TERM LIABILITIES - held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $529.56M USD Point-in-time
LONG-TERM LIABILITIES - held for discontinued operations LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $529.56M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $164.88M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $164.88M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $187.61M USD Point-in-time
Total partners capital PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $187.61M USD Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL LiabilitiesAndStockholdersEquity $7.04B USD Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL LiabilitiesAndStockholdersEquity $7.04B USD Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL LiabilitiesAndStockholdersEquity $4.84B USD Point-in-time
TOTAL LIABILITIES, MEZZANINE CAPITAL AND PARTNERS CAPITAL LiabilitiesAndStockholdersEquity $4.84B USD Point-in-time
Class A Convertible Preferred Units, 15,695,722 and 23,111,918 issued and outstanding at June 30, 2025 and December 31, 2024, respectively TemporaryEquityCarryingAmountAttributableToParent $813.59M USD Point-in-time
Class A Convertible Preferred Units, 15,695,722 and 23,111,918 issued and outstanding at June 30, 2025 and December 31, 2024, respectively TemporaryEquityCarryingAmountAttributableToParent $813.59M USD Point-in-time
Class A Convertible Preferred Units, 15,695,722 and 23,111,918 issued and outstanding at June 30, 2025 and December 31, 2024, respectively TemporaryEquityCarryingAmountAttributableToParent $552.52M USD Point-in-time
Class A Convertible Preferred Units, 15,695,722 and 23,111,918 issued and outstanding at June 30, 2025 and December 31, 2024, respectively TemporaryEquityCarryingAmountAttributableToParent $552.52M USD Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at June 30, 2025 and December 31, 2024 LimitedPartnersCapitalAccount $-273.27M USD Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at June 30, 2025 and December 31, 2024 LimitedPartnersCapitalAccount $-273.27M USD Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at June 30, 2025 and December 31, 2024 LimitedPartnersCapitalAccount $279.89M USD Point-in-time
Common unitholders, 122,464,318 units issued and outstanding at June 30, 2025 and December 31, 2024 LimitedPartnersCapitalAccount $279.89M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.49M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $9.49M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $412.82M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $412.82M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $438.15M USD Point-in-time
Noncontrolling interests PartnersCapitalAttributableToNoncontrollingInterest $438.15M USD Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $831.39M USD Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $831.39M USD Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $874.85M USD Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $874.85M USD Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $164.88M USD Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $164.88M USD Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $187.61M USD Point-in-time
Partners' Capital, Including Portion Attributable to Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $187.61M USD Point-in-time
Income Statement 208 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $864.63M USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $864.63M USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $430.18M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $430.18M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $377.35M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $377.35M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $775.66M USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $775.66M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $18.30M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $18.30M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $55.39M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $55.39M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $14.74M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.74M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $33.00M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $33.00M USD 2 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $51.17M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $51.17M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $55.91M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $55.91M USD 1 Quarter
Depreciation and amortization OtherDepreciationAndAmortization $112.08M USD 2 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $112.08M USD 2 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $100.56M USD 2 Qtrs
Depreciation and amortization OtherDepreciationAndAmortization $100.56M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $309.63M USD 1 Quarter
Total costs and expenses CostsAndExpenses $309.63M USD 1 Quarter
Total costs and expenses CostsAndExpenses $380.40M USD 1 Quarter
Total costs and expenses CostsAndExpenses $380.40M USD 1 Quarter
Total costs and expenses CostsAndExpenses $756.79M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $756.79M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $685.97M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $685.97M USD 2 Qtrs
OPERATING INCOME OperatingIncomeLoss $107.83M USD 2 Qtrs
OPERATING INCOME OperatingIncomeLoss $107.83M USD 2 Qtrs
OPERATING INCOME OperatingIncomeLoss $89.69M USD 2 Qtrs
OPERATING INCOME OperatingIncomeLoss $89.69M USD 2 Qtrs
OPERATING INCOME OperatingIncomeLoss $49.78M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $49.78M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $67.72M USD 1 Quarter
OPERATING INCOME OperatingIncomeLoss $67.72M USD 1 Quarter
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $28.65M USD 2 Qtrs
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $28.65M USD 2 Qtrs
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $12.33M USD 1 Quarter
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $12.33M USD 1 Quarter
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $24.82M USD 2 Qtrs
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $24.82M USD 2 Qtrs
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $12.21M USD 1 Quarter
Equity in earnings of equity investees IncomeLossFromEquityMethodInvestments $12.21M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-64.54M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-64.54M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-60.75M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-60.75M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-126.87M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-126.87M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-130.79M USD 2 Qtrs
Interest expense, net InterestIncomeExpenseNet $-130.79M USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense $-1.43M USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense $-1.43M USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense $-1.43M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-1.43M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-9.78M USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense $-9.78M USD 2 Qtrs
Other expense OtherNonoperatingIncomeExpense $-8.94M USD 1 Quarter
Other expense OtherNonoperatingIncomeExpense $-8.94M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.36M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $10.36M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-26.06M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-26.06M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.98M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-3.98M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.19M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.19M USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $489.00K USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $489.00K USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $798.00K USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $798.00K USD 2 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $-11.00K USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-11.00K USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $345.00K USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $345.00K USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $10.01M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $10.01M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $7.39M USD 2 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $7.39M USD 2 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-26.55M USD 2 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-26.55M USD 2 Qtrs
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-3.96M USD 1 Quarter
NET INCOME (LOSS) FROM CONTINUING OPERATIONS IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-3.96M USD 1 Quarter
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $10.18M USD 2 Qtrs
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $10.18M USD 2 Qtrs
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $8.45M USD 2 Qtrs
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $8.45M USD 2 Qtrs
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $2.58M USD 1 Quarter
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $2.58M USD 1 Quarter
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD 1 Quarter
Income from discontinued operations, net of tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD 1 Quarter
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-432.19M USD 2 Qtrs
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-432.19M USD 2 Qtrs
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 2 Qtrs
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 2 Qtrs
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX IncomeLossFromDiscontinuedOperationsNetOfTax $10.18M USD 2 Qtrs
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX IncomeLossFromDiscontinuedOperationsNetOfTax $10.18M USD 2 Qtrs
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX IncomeLossFromDiscontinuedOperationsNetOfTax $2.58M USD 1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX IncomeLossFromDiscontinuedOperationsNetOfTax $2.58M USD 1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX IncomeLossFromDiscontinuedOperationsNetOfTax $-423.75M USD 2 Qtrs
NET INCOME (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAX IncomeLossFromDiscontinuedOperationsNetOfTax $-423.75M USD 2 Qtrs
NET INCOME (LOSS) ProfitLoss $10.01M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $10.01M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-450.30M USD 2 Qtrs
NET INCOME (LOSS) ProfitLoss $-450.30M USD 2 Qtrs
NET INCOME (LOSS) ProfitLoss $17.57M USD 2 Qtrs
NET INCOME (LOSS) ProfitLoss $17.57M USD 2 Qtrs
NET INCOME (LOSS) ProfitLoss $-1.39M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-1.39M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $10.42M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $10.42M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $14.96M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $14.96M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $19.19M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $19.19M USD 2 Qtrs
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $7.36M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNonredeemableNoncontrollingInterest $7.36M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $-406.00K USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $-406.00K USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $2.61M USD 2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $2.61M USD 2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $-8.74M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $-8.74M USD 1 Quarter
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $-469.48M USD 2 Qtrs
NET INCOME (LOSS) ATTRIBUTABLE TO GENESIS ENERGY, L.P. NetIncomeLoss $-469.48M USD 2 Qtrs
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $21.89M USD 1 Quarter
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $21.89M USD 1 Quarter
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $43.27M USD 2 Qtrs
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $43.27M USD 2 Qtrs
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $14.87M USD 1 Quarter
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $14.87M USD 1 Quarter
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $43.79M USD 2 Qtrs
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units AccumulatedDistributionsAttributableToClassAPreferredUnitholders $43.79M USD 2 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $-512.75M USD 2 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $-512.75M USD 2 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $-30.64M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $-30.64M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $-15.27M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $-15.27M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $-41.18M USD 2 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC NetIncomeLossAvailableToCommonStockholdersBasic $-41.18M USD 2 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $-15.27M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $-15.27M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $-30.64M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $-30.64M USD 1 Quarter
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $-512.75M USD 2 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $-512.75M USD 2 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $-41.18M USD 2 Qtrs
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED NetIncomeLossAvailableToCommonStockholdersDiluted $-41.18M USD 2 Qtrs
Net loss from continuing operations per common unit, diluted (in dollars per unit) IncomeLossFromContinuingOperationsPerDilutedShare $-0.42 USD 2 Qtrs
Net loss from continuing operations per common unit, diluted (in dollars per unit) IncomeLossFromContinuingOperationsPerDilutedShare $-0.42 USD 2 Qtrs
Net loss from continuing operations per common unit, diluted (in dollars per unit) IncomeLossFromContinuingOperationsPerDilutedShare $-0.73 USD 2 Qtrs
Net loss from continuing operations per common unit, diluted (in dollars per unit) IncomeLossFromContinuingOperationsPerDilutedShare $-0.73 USD 2 Qtrs
Net loss from continuing operations per common unit, diluted (in dollars per unit) IncomeLossFromContinuingOperationsPerDilutedShare $-0.12 USD 1 Quarter
Net loss from continuing operations per common unit, diluted (in dollars per unit) IncomeLossFromContinuingOperationsPerDilutedShare $-0.12 USD 1 Quarter
Net loss from continuing operations per common unit, diluted (in dollars per unit) IncomeLossFromContinuingOperationsPerDilutedShare $-0.27 USD 1 Quarter
Net loss from continuing operations per common unit, diluted (in dollars per unit) IncomeLossFromContinuingOperationsPerDilutedShare $-0.27 USD 1 Quarter
Net loss from continuing operations per common unit, basic (in dollars per unit) IncomeLossFromContinuingOperationsPerBasicShare $-0.42 USD 2 Qtrs
Net loss from continuing operations per common unit, basic (in dollars per unit) IncomeLossFromContinuingOperationsPerBasicShare $-0.42 USD 2 Qtrs
Net loss from continuing operations per common unit, basic (in dollars per unit) IncomeLossFromContinuingOperationsPerBasicShare $-0.73 USD 2 Qtrs
Net loss from continuing operations per common unit, basic (in dollars per unit) IncomeLossFromContinuingOperationsPerBasicShare $-0.73 USD 2 Qtrs
Net loss from continuing operations per common unit, basic (in dollars per unit) IncomeLossFromContinuingOperationsPerBasicShare $-0.27 USD 1 Quarter
Net loss from continuing operations per common unit, basic (in dollars per unit) IncomeLossFromContinuingOperationsPerBasicShare $-0.27 USD 1 Quarter
Net loss from continuing operations per common unit, basic (in dollars per unit) IncomeLossFromContinuingOperationsPerBasicShare $-0.12 USD 1 Quarter
Net loss from continuing operations per common unit, basic (in dollars per unit) IncomeLossFromContinuingOperationsPerBasicShare $-0.12 USD 1 Quarter
Net loss per common unit, basic (in dollars per unit) EarningsPerShareBasic $-4.19 USD 2 Qtrs
Net loss per common unit, basic (in dollars per unit) EarningsPerShareBasic $-4.19 USD 2 Qtrs
Net loss per common unit, basic (in dollars per unit) EarningsPerShareBasic $-0.25 USD 1 Quarter
Net loss per common unit, basic (in dollars per unit) EarningsPerShareBasic $-0.25 USD 1 Quarter
Net loss per common unit, basic (in dollars per unit) EarningsPerShareBasic $-0.34 USD 2 Qtrs
Net loss per common unit, basic (in dollars per unit) EarningsPerShareBasic $-0.34 USD 2 Qtrs
Net loss per common unit, basic (in dollars per unit) EarningsPerShareBasic $-0.12 USD 1 Quarter
Net loss per common unit, basic (in dollars per unit) EarningsPerShareBasic $-0.12 USD 1 Quarter
Net loss per common unit, diluted (in dollars per unit) EarningsPerShareDiluted $-0.34 USD 2 Qtrs
Net loss per common unit, diluted (in dollars per unit) EarningsPerShareDiluted $-0.34 USD 2 Qtrs
Net loss per common unit, diluted (in dollars per unit) EarningsPerShareDiluted $-0.12 USD 1 Quarter
Net loss per common unit, diluted (in dollars per unit) EarningsPerShareDiluted $-0.12 USD 1 Quarter
Net loss per common unit, diluted (in dollars per unit) EarningsPerShareDiluted $-4.19 USD 2 Qtrs
Net loss per common unit, diluted (in dollars per unit) EarningsPerShareDiluted $-4.19 USD 2 Qtrs
Net loss per common unit, diluted (in dollars per unit) EarningsPerShareDiluted $-0.25 USD 1 Quarter
Net loss per common unit, diluted (in dollars per unit) EarningsPerShareDiluted $-0.25 USD 1 Quarter
Weighted average outstanding units, basic (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.46M shares 2 Qtrs
Weighted average outstanding units, basic (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.46M shares 2 Qtrs
Weighted average outstanding units, basic (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.46M shares 1 Quarter
Weighted average outstanding units, basic (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.46M shares 1 Quarter
Weighted average outstanding units, basic (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.46M shares 2 Qtrs
Weighted average outstanding units, basic (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.46M shares 2 Qtrs
Weighted average outstanding units, basic (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.46M shares 1 Quarter
Weighted average outstanding units, basic (in units) WeightedAverageNumberOfSharesOutstandingBasic 122.46M shares 1 Quarter
Weighted average outstanding units, diluted (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.46M shares 2 Qtrs
Weighted average outstanding units, diluted (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.46M shares 2 Qtrs
Weighted average outstanding units, diluted (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.46M shares 1 Quarter
Weighted average outstanding units, diluted (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.46M shares 1 Quarter
Weighted average outstanding units, diluted (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.46M shares 1 Quarter
Weighted average outstanding units, diluted (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.46M shares 1 Quarter
Weighted average outstanding units, diluted (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.46M shares 2 Qtrs
Weighted average outstanding units, diluted (in units) WeightedAverageNumberOfDilutedSharesOutstanding 122.46M shares 2 Qtrs
Cash Flow Statement 188 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $10.01M USD 1 Quarter
Net income (loss) ProfitLoss $10.01M USD 1 Quarter
Net income (loss) ProfitLoss $-450.30M USD 2 Qtrs
Net income (loss) ProfitLoss $-450.30M USD 2 Qtrs
Net income (loss) ProfitLoss $17.57M USD 2 Qtrs
Net income (loss) ProfitLoss $17.57M USD 2 Qtrs
Net income (loss) ProfitLoss $-1.39M USD 1 Quarter
Net income (loss) ProfitLoss $-1.39M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $151.38M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $151.38M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $130.94M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $130.94M USD 2 Qtrs
Amortization and write-off of debt issuance costs, premium and discount AmortizationOfFinancingCostsAndDiscounts $7.41M USD 2 Qtrs
Amortization and write-off of debt issuance costs, premium and discount AmortizationOfFinancingCostsAndDiscounts $7.41M USD 2 Qtrs
Amortization and write-off of debt issuance costs, premium and discount AmortizationOfFinancingCostsAndDiscounts $7.37M USD 2 Qtrs
Amortization and write-off of debt issuance costs, premium and discount AmortizationOfFinancingCostsAndDiscounts $7.37M USD 2 Qtrs
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-432.19M USD 2 Qtrs
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $-432.19M USD 2 Qtrs
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 2 Qtrs
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 2 Qtrs
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Loss from disposal of discontinued operations DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $28.65M USD 2 Qtrs
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $28.65M USD 2 Qtrs
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $12.33M USD 1 Quarter
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $12.33M USD 1 Quarter
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $24.82M USD 2 Qtrs
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $24.82M USD 2 Qtrs
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $12.21M USD 1 Quarter
Equity in earnings of investments in equity investees IncomeLossFromEquityMethodInvestments $12.21M USD 1 Quarter
Cash distributions of earnings of equity investees EquityMethodInvestmentDividendsOrDistributions $28.65M USD 2 Qtrs
Cash distributions of earnings of equity investees EquityMethodInvestmentDividendsOrDistributions $28.65M USD 2 Qtrs
Cash distributions of earnings of equity investees EquityMethodInvestmentDividendsOrDistributions $24.56M USD 2 Qtrs
Cash distributions of earnings of equity investees EquityMethodInvestmentDividendsOrDistributions $24.56M USD 2 Qtrs
Non-cash effect of long-term incentive compensation plans ShareBasedCompensation $9.79M USD 2 Qtrs
Non-cash effect of long-term incentive compensation plans ShareBasedCompensation $9.79M USD 2 Qtrs
Non-cash effect of long-term incentive compensation plans ShareBasedCompensation $5.64M USD 2 Qtrs
Non-cash effect of long-term incentive compensation plans ShareBasedCompensation $5.64M USD 2 Qtrs
Deferred and other tax liabilities DeferredIncomeTaxExpenseBenefit $-13.00K USD 2 Qtrs
Deferred and other tax liabilities DeferredIncomeTaxExpenseBenefit $-13.00K USD 2 Qtrs
Deferred and other tax liabilities DeferredIncomeTaxExpenseBenefit $-68.00K USD 2 Qtrs
Deferred and other tax liabilities DeferredIncomeTaxExpenseBenefit $-68.00K USD 2 Qtrs
Unrealized gains on derivative transactions UnrealizedGainLossOnDerivatives $10.94M USD 2 Qtrs
Unrealized gains on derivative transactions UnrealizedGainLossOnDerivatives $10.94M USD 2 Qtrs
Unrealized gains on derivative transactions UnrealizedGainLossOnDerivatives $238.00K USD 2 Qtrs
Unrealized gains on derivative transactions UnrealizedGainLossOnDerivatives $238.00K USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-16.54M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-16.54M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-6.25M USD 2 Qtrs
Other, net OtherNoncashIncomeExpense $-6.25M USD 2 Qtrs
Net changes in components of operating assets and liabilities (Note 15) IncreaseDecreaseInOperatingCapital $-49.23M USD 2 Qtrs
Net changes in components of operating assets and liabilities (Note 15) IncreaseDecreaseInOperatingCapital $-49.23M USD 2 Qtrs
Net changes in components of operating assets and liabilities (Note 15) IncreaseDecreaseInOperatingCapital $70.06M USD 2 Qtrs
Net changes in components of operating assets and liabilities (Note 15) IncreaseDecreaseInOperatingCapital $70.06M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $230.64M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $230.64M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $71.79M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $71.79M USD 2 Qtrs
Payments to acquire fixed and intangible assets PaymentsToAcquireProductiveAssets $346.44M USD 2 Qtrs
Payments to acquire fixed and intangible assets PaymentsToAcquireProductiveAssets $346.44M USD 2 Qtrs
Payments to acquire fixed and intangible assets PaymentsToAcquireProductiveAssets $136.14M USD 2 Qtrs
Payments to acquire fixed and intangible assets PaymentsToAcquireProductiveAssets $136.14M USD 2 Qtrs
Proceeds from disposal of discontinued operations, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 2 Qtrs
Proceeds from disposal of discontinued operations, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 2 Qtrs
Proceeds from disposal of discontinued operations, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $996.64M USD 2 Qtrs
Proceeds from disposal of discontinued operations, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $996.64M USD 2 Qtrs
Cash distributions received from equity investees - return of investment DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities $11.95M USD 2 Qtrs
Cash distributions received from equity investees - return of investment DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities $11.95M USD 2 Qtrs
Cash distributions received from equity investees - return of investment DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities $11.69M USD 2 Qtrs
Cash distributions received from equity investees - return of investment DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities $11.69M USD 2 Qtrs
Investments in equity investees PaymentsToAcquireEquityMethodInvestments $285.00K USD 2 Qtrs
Investments in equity investees PaymentsToAcquireEquityMethodInvestments $285.00K USD 2 Qtrs
Investments in equity investees PaymentsToAcquireEquityMethodInvestments - USD 2 Qtrs
Investments in equity investees PaymentsToAcquireEquityMethodInvestments - USD 2 Qtrs
Proceeds from asset sales ProceedsFromSalesOfAssetsInvestingActivities $692.00K USD 2 Qtrs
Proceeds from asset sales ProceedsFromSalesOfAssetsInvestingActivities $692.00K USD 2 Qtrs
Proceeds from asset sales ProceedsFromSalesOfAssetsInvestingActivities $11.00M USD 2 Qtrs
Proceeds from asset sales ProceedsFromSalesOfAssetsInvestingActivities $11.00M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-324.05M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-324.05M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $873.14M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $873.14M USD 2 Qtrs
Borrowings on senior secured credit facility ProceedsFromLongTermLinesOfCredit $766.60M USD 2 Qtrs
Borrowings on senior secured credit facility ProceedsFromLongTermLinesOfCredit $766.60M USD 2 Qtrs
Borrowings on senior secured credit facility ProceedsFromLongTermLinesOfCredit $494.90M USD 2 Qtrs
Borrowings on senior secured credit facility ProceedsFromLongTermLinesOfCredit $494.90M USD 2 Qtrs
Repayments on senior secured credit facility RepaymentsOfLongTermLinesOfCredit $930.10M USD 2 Qtrs
Repayments on senior secured credit facility RepaymentsOfLongTermLinesOfCredit $930.10M USD 2 Qtrs
Repayments on senior secured credit facility RepaymentsOfLongTermLinesOfCredit $714.30M USD 2 Qtrs
Repayments on senior secured credit facility RepaymentsOfLongTermLinesOfCredit $714.30M USD 2 Qtrs
Proceeds from issuance of senior unsecured notes (Note 10) ProceedsFromIssuanceOfUnsecuredDebt $700.00M USD 2 Qtrs
Proceeds from issuance of senior unsecured notes (Note 10) ProceedsFromIssuanceOfUnsecuredDebt $700.00M USD 2 Qtrs
Proceeds from issuance of senior unsecured notes (Note 10) ProceedsFromIssuanceOfUnsecuredDebt - USD 2 Qtrs
Proceeds from issuance of senior unsecured notes (Note 10) ProceedsFromIssuanceOfUnsecuredDebt - USD 2 Qtrs
Repayment of senior unsecured notes RepaymentsOfUnsecuredDebt $339.31M USD 2 Qtrs
Repayment of senior unsecured notes RepaymentsOfUnsecuredDebt $339.31M USD 2 Qtrs
Repayment of senior unsecured notes RepaymentsOfUnsecuredDebt $414.37M USD 2 Qtrs
Repayment of senior unsecured notes RepaymentsOfUnsecuredDebt $414.37M USD 2 Qtrs
Repayment of Alkali senior secured notes RepaymentsOfSecuredDebt - USD 2 Qtrs
Repayment of Alkali senior secured notes RepaymentsOfSecuredDebt - USD 2 Qtrs
Repayment of Alkali senior secured notes RepaymentsOfSecuredDebt $5.82M USD 2 Qtrs
Repayment of Alkali senior secured notes RepaymentsOfSecuredDebt $5.82M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $13.25M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $13.25M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.48M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $1.48M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $16.20M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $16.20M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $30.39M USD 2 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $30.39M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $24.24M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $24.24M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $19.20M USD 2 Qtrs
Distributions to noncontrolling interests PaymentsToMinorityShareholders $19.20M USD 2 Qtrs
Distributions to common unitholders PaymentsOfDistributionsToCommonUnitholders $36.74M USD 2 Qtrs
Distributions to common unitholders PaymentsOfDistributionsToCommonUnitholders $36.74M USD 2 Qtrs
Distributions to common unitholders PaymentsOfDistributionsToCommonUnitholders $40.41M USD 2 Qtrs
Distributions to common unitholders PaymentsOfDistributionsToCommonUnitholders $40.41M USD 2 Qtrs
Distributions to Class A Convertible Preferred unitholders PaymentsOfDistributionsToPreferredUnitholders $43.79M USD 2 Qtrs
Distributions to Class A Convertible Preferred unitholders PaymentsOfDistributionsToPreferredUnitholders $43.79M USD 2 Qtrs
Distributions to Class A Convertible Preferred unitholders PaymentsOfDistributionsToPreferredUnitholders $41.84M USD 2 Qtrs
Distributions to Class A Convertible Preferred unitholders PaymentsOfDistributionsToPreferredUnitholders $41.84M USD 2 Qtrs
Redemption of Class A Convertible Preferred Units (Note 11) PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock - USD 2 Qtrs
Redemption of Class A Convertible Preferred Units (Note 11) PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock - USD 2 Qtrs
Redemption of Class A Convertible Preferred Units (Note 11) PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock $262.50M USD 2 Qtrs
Redemption of Class A Convertible Preferred Units (Note 11) PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock $262.50M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $3.82M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $3.82M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $3.27M USD 2 Qtrs
Other, net ProceedsFromPaymentsForOtherFinancingActivities $3.27M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-970.03M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-970.03M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $97.86M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $97.86M USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-25.10M USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-25.10M USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.46M USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.46M USD 2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $29.55M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $29.55M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $28.04M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $28.04M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.45M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.45M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $32.50M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $32.50M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $28.07M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $28.07M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $21.81M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $21.81M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $22.20M USD Point-in-time
Cash, cash equivalents, and restricted cash at beginning of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $22.20M USD Point-in-time
Cash and cash equivalents at beginning of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.23M USD Point-in-time
Cash and cash equivalents at beginning of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.23M USD Point-in-time
Cash and cash equivalents at beginning of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.35M USD Point-in-time
Cash and cash equivalents at beginning of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.35M USD Point-in-time
Cash and cash equivalents at beginning of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.45M USD Point-in-time
Cash and cash equivalents at beginning of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.45M USD Point-in-time
Cash and cash equivalents at beginning of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.43M USD Point-in-time
Cash and cash equivalents at beginning of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.43M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $29.55M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $29.55M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $28.04M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $28.04M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.45M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.45M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $32.50M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $32.50M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $28.07M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $28.07M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $21.81M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $21.81M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations - USD Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $22.20M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period: discontinued operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations $22.20M USD Point-in-time
Cash and cash equivalents at end of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.23M USD Point-in-time
Cash and cash equivalents at end of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.23M USD Point-in-time
Cash and cash equivalents at end of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.35M USD Point-in-time
Cash and cash equivalents at end of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $7.35M USD Point-in-time
Cash and cash equivalents at end of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.45M USD Point-in-time
Cash and cash equivalents at end of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.45M USD Point-in-time
Cash and cash equivalents at end of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.43M USD Point-in-time
Cash and cash equivalents at end of period: continuing operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.43M USD Point-in-time
Stockholders Equity 78 line items
Line Item Tag Value Unit Period
Partners' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $831.39M USD Point-in-time
Partners' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $831.39M USD Point-in-time
Partners' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
Partners' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
Partners' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $874.85M USD Point-in-time
Partners' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $874.85M USD Point-in-time
Partners' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
Partners' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
Partners' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $164.88M USD Point-in-time
Partners' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $164.88M USD Point-in-time
Partners' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $187.61M USD Point-in-time
Partners' capital, beginning balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $187.61M USD Point-in-time
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $-1.39M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $-1.39M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $17.57M USD 2 Qtrs
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $17.57M USD 2 Qtrs
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $-450.30M USD 2 Qtrs
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $-450.30M USD 2 Qtrs
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $10.01M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingPreferredUnitHoldersRedeemable $10.01M USD 1 Quarter
Cash distributions to partners PartnersCapitalAccountDistributions $40.41M USD 2 Qtrs
Cash distributions to partners PartnersCapitalAccountDistributions $40.41M USD 2 Qtrs
Cash distributions to partners PartnersCapitalAccountDistributions $36.74M USD 2 Qtrs
Cash distributions to partners PartnersCapitalAccountDistributions $36.74M USD 2 Qtrs
Cash distributions to partners PartnersCapitalAccountDistributions $20.21M USD 1 Quarter
Cash distributions to partners PartnersCapitalAccountDistributions $20.21M USD 1 Quarter
Cash distributions to partners PartnersCapitalAccountDistributions $18.37M USD 1 Quarter
Cash distributions to partners PartnersCapitalAccountDistributions $18.37M USD 1 Quarter
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $13.09M USD 1 Quarter
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $13.09M USD 1 Quarter
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $19.20M USD 2 Qtrs
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $19.20M USD 2 Qtrs
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $9.09M USD 1 Quarter
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $9.09M USD 1 Quarter
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $24.24M USD 2 Qtrs
Cash distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $24.24M USD 2 Qtrs
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $30.39M USD 2 Qtrs
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $30.39M USD 2 Qtrs
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $15.42M USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $15.42M USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $7.20M USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $7.20M USD 1 Quarter
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $16.20M USD 2 Qtrs
Contributions from noncontrolling interests NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance $16.20M USD 2 Qtrs
Non-cash contribution to noncontrolling interests NoncontrollingInterestIncreaseFromNonCashContribution - USD 1 Quarter
Non-cash contribution to noncontrolling interests NoncontrollingInterestIncreaseFromNonCashContribution - USD 1 Quarter
Non-cash contribution to noncontrolling interests NoncontrollingInterestIncreaseFromNonCashContribution - USD 2 Qtrs
Non-cash contribution to noncontrolling interests NoncontrollingInterestIncreaseFromNonCashContribution - USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-69.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-69.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-160.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-160.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-80.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-80.00K USD 1 Quarter
Disposal of benefit plan held for discontinued operations DisposalOfBenefitPlanDiscontinuedOperations $-9.55M USD 2 Qtrs
Disposal of benefit plan held for discontinued operations DisposalOfBenefitPlanDiscontinuedOperations $-9.55M USD 2 Qtrs
Distributions to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $43.27M USD 2 Qtrs
Distributions to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $43.27M USD 2 Qtrs
Distributions to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $14.87M USD 1 Quarter
Distributions to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $14.87M USD 1 Quarter
Distributions to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $43.79M USD 2 Qtrs
Distributions to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $43.79M USD 2 Qtrs
Distributions to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $21.89M USD 1 Quarter
Distributions to Class A Convertible Preferred unitholders PartnersCapitalAccountDistributionsToPreferredUnitholders $21.89M USD 1 Quarter
Partners' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $831.39M USD Point-in-time
Partners' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $831.39M USD Point-in-time
Partners' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
Partners' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $702.19M USD Point-in-time
Partners' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $874.85M USD Point-in-time
Partners' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $874.85M USD Point-in-time
Partners' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
Partners' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $897.19M USD Point-in-time
Partners' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $164.88M USD Point-in-time
Partners' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $164.88M USD Point-in-time
Partners' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $187.61M USD Point-in-time
Partners' capital, ending balance PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest $187.61M USD Point-in-time
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
NET INCOME (LOSS) ProfitLoss $10.01M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $10.01M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-450.30M USD 2 Qtrs
NET INCOME (LOSS) ProfitLoss $-450.30M USD 2 Qtrs
NET INCOME (LOSS) ProfitLoss $17.57M USD 2 Qtrs
NET INCOME (LOSS) ProfitLoss $17.57M USD 2 Qtrs
NET INCOME (LOSS) ProfitLoss $-1.39M USD 1 Quarter
NET INCOME (LOSS) ProfitLoss $-1.39M USD 1 Quarter
Decrease in benefit plan liability held for discontinued operations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-69.00K USD 2 Qtrs
Decrease in benefit plan liability held for discontinued operations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-69.00K USD 2 Qtrs
Decrease in benefit plan liability held for discontinued operations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-160.00K USD 2 Qtrs
Decrease in benefit plan liability held for discontinued operations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-160.00K USD 2 Qtrs
Decrease in benefit plan liability held for discontinued operations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Decrease in benefit plan liability held for discontinued operations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax - USD 1 Quarter
Decrease in benefit plan liability held for discontinued operations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-80.00K USD 1 Quarter
Decrease in benefit plan liability held for discontinued operations OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-80.00K USD 1 Quarter
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $17.73M USD 2 Qtrs
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $17.73M USD 2 Qtrs
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $10.01M USD 1 Quarter
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $10.01M USD 1 Quarter
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.31M USD 1 Quarter
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.31M USD 1 Quarter
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-450.23M USD 2 Qtrs
Total Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-450.23M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $7.36M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $7.36M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $14.96M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $14.96M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $19.19M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $19.19M USD 2 Qtrs
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $10.42M USD 1 Quarter
Comprehensive income attributable to noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $10.42M USD 1 Quarter
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $2.77M USD 2 Qtrs
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $2.77M USD 2 Qtrs
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $-469.41M USD 2 Qtrs
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $-469.41M USD 2 Qtrs
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $-406.00K USD 1 Quarter
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $-406.00K USD 1 Quarter
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $-8.66M USD 1 Quarter
Comprehensive income (loss) attributable to Genesis Energy, L.P. ComprehensiveIncomeNetOfTax $-8.66M USD 1 Quarter

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

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