|
Q3 FY2023
As of Sep 30, 2023
|
Q2 FY2023
As of Jun 30, 2023
|
Q1 FY2023
As of Mar 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q3 FY2022
As of Sep 30, 2022
|
Q2 FY2022
As of Jun 30, 2022
|
Q1 FY2022
As of Mar 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q3 FY2021
As of Sep 30, 2021
|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents (Cushing Connect VIEs: $1,900 and $2,147, respectively) | ||||||||||||||||||||
| Accounts receivable: | ||||||||||||||||||||
| Trade | ||||||||||||||||||||
| Affiliates | ||||||||||||||||||||
| Total accounts receivable | ||||||||||||||||||||
| Total accounts receivable | ||||||||||||||||||||
| Prepaid and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Properties and equipment, net (Cushing Connect VIEs: $47,801 and $2,916, respectively) | ||||||||||||||||||||
| Properties and equipment, net | ||||||||||||||||||||
| Operating lease right-of-use assets, net | ||||||||||||||||||||
| Net investment in leases (Cushing Connect VIEs: $101,855 and $101,871, respectively) | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Equity method investments (Cushing Connect VIEs: $32,753 and $34,746, respectively) | ||||||||||||||||||||
| Deferred turnaround costs | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| LIABILITIES AND EQUITY | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable: | ||||||||||||||||||||
| Trade (Cushing Connect VIEs: $323 and $431, respectively) | ||||||||||||||||||||
| Trade | ||||||||||||||||||||
| Affiliates | ||||||||||||||||||||
| Total accounts payable | ||||||||||||||||||||
| Accrued interest | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Accrued property taxes | ||||||||||||||||||||
| Current operating lease liabilities | ||||||||||||||||||||
| Current finance lease liabilities | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Noncurrent operating lease liabilities | ||||||||||||||||||||
| Noncurrent finance lease liabilities | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Deferred revenue | ||||||||||||||||||||
| Class B unit | ||||||||||||||||||||
| Equity: | ||||||||||||||||||||
| Partners’ equity: | ||||||||||||||||||||
| Common unitholders (126,440,201 units issued and outstanding at both September 30, 2023 and December 31, 2022) | ||||||||||||||||||||
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Total equity | ||||||||||||||||||||
| Total liabilities and equity | ||||||||||||||||||||
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