$CAPL
CrossAmerica Partners LP Stock $capl

$capl Overview Financials Valuation SEC Filings Company Website

2021 Q2 Form 10-Q Financial Statement

#000156459021042786 Filed on August 10, 2021

Income Statement

Concept	2021 Q2	2020 Q2
Revenue	$859.3M	$398.4M
YoY Change	115.7%	-34.21%
Cost Of Revenue	$794.2M	$340.8M
YoY Change	133.05%	-39.59%
Gross Profit	$65.09M	$57.65M
YoY Change	12.92%	39.35%
Gross Profit Margin	7.57%	14.47%
Selling, General & Admin	$6.876M	$5.600M
YoY Change	22.79%	30.23%
% of Gross Profit	10.56%	9.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$19.58M	$16.10M
YoY Change	21.63%	28.8%
% of Gross Profit	30.08%	27.93%
Operating Expenses	$57.53M	$46.40M
YoY Change	23.98%	50.58%
Operating Profit	$8.162M	$6.329M
YoY Change	28.96%	-54.53%
Interest Expense	$3.870M	$4.121M
YoY Change	-6.09%	-43.05%
% of Operating Profit	47.41%	65.11%
Other Income/Expense, Net	$204.0K	$78.00K
YoY Change	161.54%	-20.41%
Pretax Income	$4.496M	$2.286M
YoY Change	96.68%	-66.29%
Income Tax	-$300.0K	-$2.900M
% Of Pretax Income	-6.67%	-126.86%
Net Earnings	$4.789M	$5.230M
YoY Change	-8.43%	-18.8%
Net Earnings / Revenue	0.56%	1.31%
Basic Earnings Per Share
Diluted Earnings Per Share	$126.3K	$137.9K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q2	2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$621.0K	$2.200M
YoY Change	-71.77%	-4.35%
Cash & Equivalents	$621.0K	$2.185M
Short-Term Investments
Other Short-Term Assets	$20.41M	$9.020M
YoY Change	126.26%	43.17%
Inventory	$24.41M	$19.61M
Prepaid Expenses
Receivables	$36.18M	$35.74M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$81.63M	$82.02M
YoY Change	-0.47%	53.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$562.8M	$572.5M
YoY Change	-1.68%	-19.93%
Goodwill		$88.76M
YoY Change
Intangibles		$95.52M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$21.50M	$19.53M
YoY Change	10.1%	-8.32%
Total Long-Term Assets	$922.9M	$939.6M
YoY Change	-1.78%	7.35%
TOTAL ASSETS
Total Short-Term Assets	$81.63M	$82.02M
Total Long-Term Assets	$922.9M	$939.6M
Total Assets	$1.005B	$1.022B
YoY Change	-1.67%	10.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$77.63M	$67.89M
YoY Change	14.34%	-1.32%
Accrued Expenses	$54.21M	$19.60M
YoY Change	176.6%	-61.12%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.679M	$2.500M
YoY Change	7.16%	4.17%
Total Short-Term Liabilities	$156.8M	$154.7M
YoY Change	1.41%	27.19%
LONG-TERM LIABILITIES
Long-Term Debt	$546.8M	$518.6M
YoY Change	5.43%	-1.69%
Other Long-Term Liabilities	$213.6M	$213.5M
YoY Change	0.06%	36.6%
Total Long-Term Liabilities	$760.4M	$732.1M
YoY Change	3.86%	7.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$156.8M	$154.7M
Total Long-Term Liabilities	$760.4M	$732.1M
Total Liabilities	$932.4M	$903.1M
YoY Change	3.25%	9.45%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$72.14M	$118.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.005B	$1.022B
YoY Change	-1.68%	10.01%

Cashflow Statement

Concept	2021 Q2	2020 Q2
OPERATING ACTIVITIES
Net Income	$4.789M	$5.230M
YoY Change	-8.43%	-18.8%
Depreciation, Depletion And Amortization	$19.58M	$16.10M
YoY Change	21.63%	28.8%
Cash From Operating Activities	$23.31M	$43.80M
YoY Change	-46.77%	88.79%
INVESTING ACTIVITIES
Capital Expenditures	-$11.31M	-$5.400M
YoY Change	109.46%	50.0%
Acquisitions
YoY Change
Other Investing Activities	$519.0K	-$16.90M
YoY Change	-103.07%	-493.02%
Cash From Investing Activities	-$10.79M	-$22.30M
YoY Change	-51.61%	-3816.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-12.91M	-28.40M
YoY Change	-54.53%	2.16%
NET CHANGE
Cash From Operating Activities	23.31M	43.80M
Cash From Investing Activities	-10.79M	-22.30M
Cash From Financing Activities	-12.91M	-28.40M
Net Change In Cash	-392.0K	-6.900M
YoY Change	-94.32%	72.5%
FREE CASH FLOW
Cash From Operating Activities	$23.31M	$43.80M
Capital Expenditures	-$11.31M	-$5.400M
Free Cash Flow	$34.63M	$49.20M
YoY Change	-29.62%	83.58%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	429000
	us-gaap	Profit Loss ProfitLoss	77291000
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	1287000
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	1207000
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	39765000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-20514000
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	108000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	513000
CY2021Q2	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	31070000
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	627000
CY2021Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6876000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3063000
CY2021Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	546759000
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	527299000
CY2020Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1014342000
CY2020Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	37868046
CY2020Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	37868046
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2456000
CY2020Q4	us-gaap	Partners Capital PartnersCapital	109668000
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	8162000
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	521000
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-293000
CY2021Q2	us-gaap	Profit Loss ProfitLoss	4789000
CY2021Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	20862000
CY2020Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	20424000
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	41334000
CY2021Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	6031000
CY2020Q2	us-gaap	Operating Lease Expense OperatingLeaseExpense	6132000
	us-gaap	Operating Lease Expense OperatingLeaseExpense	11944000
CY2021Q2	capl	Operating Lease Expense Rent OperatingLeaseExpenseRent	3265000
CY2020Q2	capl	Operating Lease Expense Rent OperatingLeaseExpenseRent	2522000
	capl	Operating Lease Expense Rent OperatingLeaseExpenseRent	6461000
	capl	Operating Lease Expense Rent OperatingLeaseExpenseRent	2522000
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	33277000
	us-gaap	Share Based Compensation ShareBasedCompensation	48000
	capl	Gain Loss On Dispositions And Lease Terminations Net GainLossOnDispositionsAndLeaseTerminationsNet	74189000
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-27131000
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	63201000
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	78527000
CY2021Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2679000
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2631000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	194093000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	101181000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	92912000
CY2021Q1	us-gaap	Profit Loss ProfitLoss	-3967000
CY2021Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	2017000
CY2021Q1	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	231000
CY2021Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2248000
CY2021Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1719000
CY2021Q1	us-gaap	Partners Capital Account Sale Of Units PartnersCapitalAccountSaleOfUnits	126000
CY2021Q1	capl	Tax Effect From Intra Entity Transfer Of Assets TaxEffectFromIntraEntityTransferOfAssets	757000
CY2021Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	19912000
CY2021Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	87406000
CY2021Q2	us-gaap	Profit Loss ProfitLoss	4789000
CY2021Q2	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-68000
CY2021Q2	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	253000
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	185000
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4974000
CY2021Q2	capl	Tax Effect From Intra Entity Transfer Of Assets TaxEffectFromIntraEntityTransferOfAssets	325000
CY2020Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-786000
CY2020Q1	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	-11000
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-797000
CY2020Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	71264000
CY2020Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	131417000
CY2020Q2	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-2406000
CY2020Q2	us-gaap	Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet	-15000
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2421000
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2809000
CY2020Q2	capl	Acquisition Of Assets From Entities Under Common Control Net Of Fair Value Of Common Units Issued AcquisitionOfAssetsFromEntitiesUnderCommonControlNetOfFairValueOfCommonUnitsIssued	4169000
CY2020Q2	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	19881000
CY2020Q2	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	118514000
	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results and outcomes could differ from those estimates and assumptions. On an ongoing basis, management reviews its estimates based on currently available information. Changes in facts and circumstances could result in revised estimates and assumptions.</p>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentration Risk</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Approximately 12% of our rent income for the six months ended June 30, 2021 and 2020 was from one multi-site operator.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the six months ended June 30, 2021, our wholesale business purchased approximately 34%, 23%, 12% and 10% of its motor fuel from ExxonMobil, BP, Motiva and Marathon, respectively. For the six months ended June 30, 2020, our wholesale business purchased approximately 26%, 22%, 13% and 10% of its motor fuel from ExxonMobil, BP, Motiva and Circle K, respectively. No other fuel suppliers accounted for <span>10%</span> or more of our motor fuel purchases during the six months ended June 30, 2021 and 2020.</p> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Approximately 17% and 15% of our motor fuel gallons sold for the six months ended June 30, 2021 and 2020, respectively, were delivered by one carrier.</p>
CY2020Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	200000
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1800000
CY2021Q2	capl	Number Of Real Estate Properties Sold NumberOfRealEstatePropertiesSold	6
	capl	Number Of Real Estate Properties Sold NumberOfRealEstatePropertiesSold	9
CY2021Q2	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	3000000.0
	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	3900000
CY2021Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1100000
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	1100000
CY2020Q2	capl	Number Of Real Estate Properties Sold NumberOfRealEstatePropertiesSold	7
	capl	Number Of Real Estate Properties Sold NumberOfRealEstatePropertiesSold	13
CY2020Q2	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	4400000
	us-gaap	Proceeds From Sale Of Property Held For Sale ProceedsFromSaleOfPropertyHeldForSale	9500000
CY2021Q2	us-gaap	Retail Related Inventory RetailRelatedInventory	12755000
CY2020Q4	us-gaap	Retail Related Inventory RetailRelatedInventory	11969000
CY2021Q2	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	11659000
CY2020Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	11284000
CY2021Q2	us-gaap	Inventory Net InventoryNet	24414000
CY2020Q4	us-gaap	Inventory Net InventoryNet	23253000
CY2021Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	804422000
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	789201000
CY2021Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	241573000
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	218345000
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	562849000
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	570856000
CY2021Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	185426000
CY2021Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	99856000
CY2021Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	85570000
CY2021Q2	us-gaap	Line Of Credit LineOfCredit	533781000
CY2020Q4	us-gaap	Line Of Credit LineOfCredit	513180000
CY2021Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	18394000
CY2020Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	20007000
CY2021Q2	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	552175000
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	533187000
CY2021Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2679000
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	2631000
CY2021Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	549496000
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	530556000
CY2021Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2737000
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3257000
CY2021Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	546759000
CY2020Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	527299000
CY2021Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	4000000.0
CY2020Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	4000000.0
CY2021Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	135000000.0
CY2021Q2	capl	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic And Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAndDiluted	0.13
CY2020Q2	capl	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic And Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAndDiluted	0.14
	capl	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic And Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAndDiluted	0.02
	capl	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Basic And Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitBasicAndDiluted	2.09
	us-gaap	Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred	1000000.0
	us-gaap	Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimate Of Time To Transfer1 DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimateOfTimeToTransfer1	P12M
CY2021Q2	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	5700000
CY2020Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	3900000
CY2020Q2	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	37738150
	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	37902225
	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	36867495
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	400000
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	800000
CY2020Q4	us-gaap	Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent	900000
	us-gaap	Income Tax Holiday Description IncomeTaxHolidayDescription	As a limited partnership, we are not subject to federal and state income taxes. However, our corporate subsidiaries are subject to income taxes. Income tax attributable to our taxable income (including any dividend income from our corporate subsidiaries), which may differ significantly from income for financial statement purposes, is assessed at the individual limited partner unitholder level. We are subject to a statutory requirement that non-qualifying income, as defined by the Internal Revenue Code, cannot exceed 10% of total gross income for the calendar year. If non-qualifying income exceeds this statutory limit, we would be taxed as a corporation. The non-qualifying income did not exceed the statutory limit in any annual period.
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-300000
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2900000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-600000
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3000000.0
CY2021Q2	us-gaap	Limited Partners Capital Account Distribution Amount LimitedPartnersCapitalAccountDistributionAmount	19916000
CY2020Q2	us-gaap	Limited Partners Capital Account Distribution Amount LimitedPartnersCapitalAccountDistributionAmount	19881000
	us-gaap	Limited Partners Capital Account Distribution Amount LimitedPartnersCapitalAccountDistributionAmount	39828000
	us-gaap	Limited Partners Capital Account Distribution Amount LimitedPartnersCapitalAccountDistributionAmount	37992000
CY2021Q2	capl	Partners Capital Distributions In Excess Of Net Income Loss PartnersCapitalDistributionsInExcessOfNetIncomeLoss	-15127000
CY2020Q2	capl	Partners Capital Distributions In Excess Of Net Income Loss PartnersCapitalDistributionsInExcessOfNetIncomeLoss	-14651000
	capl	Partners Capital Distributions In Excess Of Net Income Loss PartnersCapitalDistributionsInExcessOfNetIncomeLoss	-39006000
	capl	Partners Capital Distributions In Excess Of Net Income Loss PartnersCapitalDistributionsInExcessOfNetIncomeLoss	39166000
CY2021Q2	capl	Net Income Loss Allocated To Limited Partners Basic NetIncomeLossAllocatedToLimitedPartnersBasic	4789000
CY2020Q2	capl	Net Income Loss Allocated To Limited Partners Basic NetIncomeLossAllocatedToLimitedPartnersBasic	5230000
	capl	Net Income Loss Allocated To Limited Partners Basic NetIncomeLossAllocatedToLimitedPartnersBasic	822000
	capl	Net Income Loss Allocated To Limited Partners Basic NetIncomeLossAllocatedToLimitedPartnersBasic	77158000
CY2021Q2	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	37874868
CY2020Q2	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	37736329
	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	37872079
	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	36865651
CY2021Q2	us-gaap	Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment	30142
CY2020Q2	us-gaap	Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment	1821
	us-gaap	Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment	30146
	us-gaap	Weighted Average Numer Diluted Limited Partnership Units Outstanding Adjustment WeightedAverageNumerDilutedLimitedPartnershipUnitsOutstandingAdjustment	1844
CY2021Q2	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	37905010
CY2021Q2	us-gaap	Distributions Per Limited Partnership Unit Outstanding DistributionsPerLimitedPartnershipUnitOutstanding	0.5250
CY2020Q2	us-gaap	Distributions Per Limited Partnership Unit Outstanding DistributionsPerLimitedPartnershipUnitOutstanding	0.5250
	us-gaap	Distributions Per Limited Partnership Unit Outstanding DistributionsPerLimitedPartnershipUnitOutstanding	1.0500
	us-gaap	Distributions Per Limited Partnership Unit Outstanding DistributionsPerLimitedPartnershipUnitOutstanding	1.0500
CY2021Q2	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.5250
CY2020Q2	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.5250
	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	1.0500
	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	1.0500
CY2020Q4	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2021-02-02
CY2020Q4	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2021-02-09
CY2020Q4	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.5250
CY2020Q4	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	19912000
CY2021Q1	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2021-05-04
CY2021Q1	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2021-05-11
CY2021Q1	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.5250
CY2021Q1	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	19916000
CY2021Q2	us-gaap	Dividends Payable Date Of Record Day Month And Year DividendsPayableDateOfRecordDayMonthAndYear	2021-08-03
CY2021Q2	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2021-08-10
CY2021Q2	us-gaap	Distribution Made To Limited Partner Distributions Paid Per Unit DistributionMadeToLimitedPartnerDistributionsPaidPerUnit	0.5250
CY2021Q2	us-gaap	Distribution Made To Limited Partner Cash Distributions Paid DistributionMadeToLimitedPartnerCashDistributionsPaid	19924000
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2
CY2021Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	20862000
CY2021Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	859334000
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	8162000
CY2020Q2	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	20424000
CY2020Q2	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	398402000
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	6329000
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	41334000
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1516618000
	us-gaap	Operating Income Loss OperatingIncomeLoss	7298000
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	43112000
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	790097000
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3202000
	us-gaap	Operating Income Loss OperatingIncomeLoss	83761000
	capl	Number Of Dealerize Sites NumberOfDealerizeSites	46
	capl	Number Of Dealerize Sites NumberOfDealerizeSites	0
CY2021Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	36184000
CY2020Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	29450000
CY2021Q2	us-gaap	Capitalized Contract Cost Accumulated Amortization CapitalizedContractCostAccumulatedAmortization	9800000
CY2020Q4	us-gaap	Capitalized Contract Cost Accumulated Amortization CapitalizedContractCostAccumulatedAmortization	8300000
CY2021Q2	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	400000
CY2020Q2	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	300000
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	700000
	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	500000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6741000
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	178000
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-216000
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	977000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1121000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1725000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2682000
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3204000
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-1379000
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-1257000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-6940000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-10473000
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-939000
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-4158000
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-2585000
	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	-13104000
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1541000
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-2048000
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-2275000
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	1071000
	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	2141000
	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	27131000
CY2020	capl	Number Of Motor Fuel Tax Payment Reversed NumberOfMotorFuelTaxPaymentReversed	1
	us-gaap	Interest Paid Net InterestPaidNet	6709000
	us-gaap	Interest Paid Net InterestPaidNet	9533000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1426000
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	87000
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	996000
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	296000
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	9156000
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	57452000

Files In Submission

Name	View Source	Status
0001564590-21-042786-index-headers.html	Edgar Link	pending
0001564590-21-042786-index.html	Edgar Link	pending
0001564590-21-042786.txt	Edgar Link	pending
0001564590-21-042786-xbrl.zip	Edgar Link	pending
capl-10q_20210630.htm	Edgar Link	pending
capl-10q_20210630_htm.xml	Edgar Link	completed
capl-20210630.xsd	Edgar Link	pending
capl-20210630_cal.xml	Edgar Link	unprocessable
capl-20210630_def.xml	Edgar Link	unprocessable
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capl-20210630_pre.xml	Edgar Link	unprocessable
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capl-ex312_9.htm	Edgar Link	pending
capl-ex321_10.htm	Edgar Link	pending
capl-ex322_8.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gwibcgs222kc000001.jpg	Edgar Link	pending
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report.css	Edgar Link	pending
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$CAPL
CrossAmerica Partners LP Stock $capl

2021 Q2 Form 10-Q Financial Statement

#000156459021042786 Filed on August 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CAPL CrossAmerica Partners LP Stock $capl

2021 Q2 Form 10-Q Financial Statement

#000156459021042786 Filed on August 10, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CAPL
CrossAmerica Partners LP Stock $capl