$DKL
Delek Logistics Partners, LP

2013 Form 10-K Financial Statement

#000155279714000007 Filed on March 05, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $907.4M $249.2M $271.8M
YoY Change -11.26% 33.27% 36.02%
Cost Of Revenue $811.4M $96.93M $255.3M
YoY Change -15.43% -44.39% 36.36%
Gross Profit $96.06M $152.3M $16.53M
YoY Change 52.12% 1099.08% 30.98%
Gross Profit Margin 10.59% 61.1% 6.08%
Selling, General & Admin $7.526M $2.200M $1.800M
YoY Change -23.64% 22.22% 38.46%
% of Gross Profit 7.83% 1.44% 10.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.44M $1.205M $2.616M
YoY Change 22.89% -56.96% 82.81%
% of Gross Profit 12.95% 0.79% 15.83%
Operating Expenses $7.526M $14.40M $13.90M
YoY Change -23.64% 80.0% 101.45%
Operating Profit $38.73M $5.155M $2.560M
YoY Change 1434.51% 9.52% -55.51%
Interest Expense $4.570M $496.0K $667.0K
YoY Change 70.4% -199.2% 38.96%
% of Operating Profit 11.8% 9.62% 26.05%
Other Income/Expense, Net
YoY Change
Pretax Income $34.16M $8.474M $1.893M
YoY Change -21720.89% 101.76% -64.11%
Income Tax $757.0K $100.0K $2.437M
% Of Pretax Income 2.22% 1.18% 128.74%
Net Earnings $33.40M $23.46M -$544.0K
YoY Change 140.91% 572.48% -116.0%
Net Earnings / Revenue 3.68% 9.41% -0.2%
Basic Earnings Per Share
Diluted Earnings Per Share $1.386M $979.2K -$20.83K
COMMON SHARES
Basic Shares Outstanding 24.51M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $900.0K $23.50M $200.0K
YoY Change -96.17%
Cash & Equivalents $900.0K $23.45M $213.0K
Short-Term Investments
Other Short-Term Assets $400.0K $169.0K $622.0K
YoY Change 100.0% -73.13%
Inventory $17.50M $14.35M $32.33M
Prepaid Expenses
Receivables $29.00M $27.73M $37.18M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $47.80M $65.71M $77.94M
YoY Change -27.25% 35.62%
LONG-TERM ASSETS
Property, Plant & Equipment $224.5M $191.1M $155.9M
YoY Change 17.48% 42.92%
Goodwill $10.45M $7.499M
YoY Change 39.41%
Intangibles $12.43M $9.227M
YoY Change 23.99%
Long-Term Investments
YoY Change
Other Assets $5.000M $3.664M $123.0K
YoY Change 35.14% 2030.23%
Total Long-Term Assets $253.5M $217.6M $206.9M
YoY Change 16.5% 24.55%
TOTAL ASSETS
Total Short-Term Assets $47.80M $65.71M $77.94M
Total Long-Term Assets $253.5M $217.6M $206.9M
Total Assets $301.3M $283.3M $284.8M
YoY Change 6.35% 26.96% 114.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.60M $21.85M $40.95M
YoY Change -13.75% -17.19%
Accrued Expenses $10.40M $8.300M $8.800M
YoY Change 25.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $39.70M $40.30M $49.80M
YoY Change -1.49% -37.04%
LONG-TERM LIABILITIES
Long-Term Debt $164.8M $90.00M $0.00
YoY Change 83.11%
Other Long-Term Liabilities $9.300M $9.810M $6.044M
YoY Change -28.46% 35.11%
Total Long-Term Liabilities $174.1M $103.0M $80.62M
YoY Change 69.03% 266.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $39.70M $40.30M $49.80M
Total Long-Term Liabilities $174.1M $103.0M $80.62M
Total Liabilities $214.1M $143.3M $130.4M
YoY Change 49.41% 55.58%
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 $87.20M $140.0M $120.2M
YoY Change
Total Liabilities & Shareholders Equity $301.3M $283.3M $250.7M
YoY Change 6.35% 41.78%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $33.40M $23.46M -$544.0K
YoY Change 140.91% 572.48% -116.0%
Depreciation, Depletion And Amortization $12.44M $1.205M $2.616M
YoY Change 22.89% -56.96% 82.81%
Cash From Operating Activities $36.57M $31.10M -$7.900M
YoY Change 113.7% -526.03% 182.14%
INVESTING ACTIVITIES
Capital Expenditures $25.60M -$10.10M $5.388M
YoY Change -16.94% 44.29% 3804.35%
Acquisitions $10.74M
YoY Change -53.86%
Other Investing Activities -$10.70M $0.00 $0.00
YoY Change -54.08%
Cash From Investing Activities -$36.33M -$10.00M -$14.50M
YoY Change -32.8% 42.86% 14400.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$22.76M 2.100M 22.00M
YoY Change -137.7% -85.21% 633.33%
NET CHANGE
Cash From Operating Activities $36.57M 31.10M -7.900M
Cash From Investing Activities -$36.33M -10.00M -14.50M
Cash From Financing Activities -$22.76M 2.100M 22.00M
Net Change In Cash -$22.53M 23.20M -400.0K
YoY Change -196.2% -23300.0% -500.0%
FREE CASH FLOW
Cash From Operating Activities $36.57M $31.10M -$7.900M
Capital Expenditures $25.60M -$10.10M $5.388M
Free Cash Flow $10.97M $41.20M -$13.29M
YoY Change -180.06% -13833.33% 352.28%

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CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
20143000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
12258000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
12430000 USD
CY2013 us-gaap Interest Expense
InterestExpense
4570000 USD
CY2012 us-gaap Interest Expense
InterestExpense
2682000 USD
CY2011 us-gaap Interest Expense
InterestExpense
2011000 USD
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4570000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2682000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2011000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
2006000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
3242000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
1807000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
17512000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
14351000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
500000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
300000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
500000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
12000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
274804000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
283316000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
40297000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
39034000 USD
CY2013Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
173729000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
103004000 USD
CY2013 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2012 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.020
CY2012 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
5486000 USD
CY2013 us-gaap Limited Partners Capital Account Distribution Amount
LimitedPartnersCapitalAccountDistributionAmount
39276000 USD
CY2013Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
223200000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
164800000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2012Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
90000000 USD
CY2013Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
164800000 USD
CY2013Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.600
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
46815000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-46784000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
17217000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-50010000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7130000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20135000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26612000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-10052000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
44391000 USD
CY2012 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
168000 USD
CY2013 us-gaap Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
957000 USD
CY2013 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
46873000 USD
CY2012 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
8242000 USD
CY2012Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
8242000 USD
CY2013Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
12295000 USD
CY2013Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
11521000 USD
CY2013Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
11960000 USD
CY2013Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
11098000 USD
CY2012 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.34
CY2013 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.93
CY2013Q1 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.50
CY2013Q2 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.47
CY2013Q3 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.51
CY2013Q4 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.46
CY2013 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
1.95
CY2012 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.34
CY2013Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.51
CY2013Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.46
CY2013Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.50
CY2013Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
0.48
CY2013 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
30302000 USD
CY2011 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
19467000 USD
CY2012 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
30397000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
13476000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
11565000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
46304000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
2031000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3730000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
5155000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2560000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9766000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
13342000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
12887000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
10309000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
341000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
169000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
3664000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5045000 USD
CY2013Q4 us-gaap Other Deferred Credits Noncurrent
OtherDeferredCreditsNoncurrent
0 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
5776000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3650000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9810000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5612000 USD
CY2012Q4 us-gaap Other Ownership Interests Capital Account
OtherOwnershipInterestsCapitalAccount
52875000 USD
CY2013Q4 us-gaap Other Ownership Interests Capital Account
OtherOwnershipInterestsCapitalAccount
59386000 USD
CY2012Q4 us-gaap Other Ownership Interests Units Issued
OtherOwnershipInterestsUnitsIssued
11999258 shares
CY2013Q4 us-gaap Other Ownership Interests Units Issued
OtherOwnershipInterestsUnitsIssued
11999258 shares
CY2013Q4 us-gaap Other Ownership Interests Units Outstanding
OtherOwnershipInterestsUnitsOutstanding
11999258 shares
CY2012Q4 us-gaap Other Ownership Interests Units Outstanding
OtherOwnershipInterestsUnitsOutstanding
11999258 shares
CY2013Q4 us-gaap Partners Capital
PartnersCapital
62041000 USD
CY2012Q4 us-gaap Partners Capital
PartnersCapital
140015000 USD
CY2011Q4 us-gaap Partners Capital
PartnersCapital
129142000 USD
CY2010Q4 us-gaap Partners Capital
PartnersCapital
28643000 USD
CY2013 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
9317000 USD
CY2011 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
15897000 USD
CY2012 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
166535000 USD
CY2013 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
129564000 USD
CY2012Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24488282 shares
CY2013Q4 us-gaap Partners Capital Account Units
PartnersCapitalAccountUnits
24644649 shares
CY2012Q4 us-gaap Partners Capital Account Units Sold In Public Offering
PartnersCapitalAccountUnitsSoldInPublicOffering
24488282 shares
CY2013 us-gaap Partners Capital Account Units Unitbased Compensation
PartnersCapitalAccountUnitsUnitbasedCompensation
153240 shares
CY2013 us-gaap Partners Capital Other
PartnersCapitalOther
99000 USD
CY2011 us-gaap Partners Capital Other
PartnersCapitalOther
84000 USD
CY2012 us-gaap Partners Capital Other
PartnersCapitalOther
118000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3821000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2273000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2011 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2012 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
4217000 USD
CY2013 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
CY2013Q3 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
94800000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10737000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
23272000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9398000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26759000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7130000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
179676000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
CY2013 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
99000 USD
CY2011 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 USD
CY2012 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
351900000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
206300000 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
197300000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
21000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
0 USD
CY2013 us-gaap Profit Loss
ProfitLoss
40977000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
24818000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
4191000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
23456000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
584000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
-544000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
1322000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
8896000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
11386000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
11325000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
9370000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
216048000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
235588000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
199282000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
191057000 USD
CY2012 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
668000 USD
CY2011 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
0 USD
CY2013 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
2623000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
131500000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
196000000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
292200000 USD
CY2013 us-gaap Revenue Recognition Accounting Policy Gross And Net Revenue Disclosure
RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Sales, Use and Excise Taxes</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our policy is to exclude sales, use and excise taxes from revenue when we are an agent of the taxing authority, in accordance with ASC 605-45, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue Recognition&#8212;Principal Agent Considerations</font><font style="font-family:inherit;font-size:10pt;">. </font></div></div>
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
907428000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1022586000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
744079000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
239084000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
249216000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
271806000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
262480000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
230141000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
223097000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
210894000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
243295000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
464000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
P5Y
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
43108 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
22.65
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
7500 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
34.12
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
494883 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
274952 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.94
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
22.65
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
184323 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
4200000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
0 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
0 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
22.68
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
612207 shares
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4650000 USD
CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
5700000 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
8554000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
2924000 USD
CY2013 us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2013 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
12025249 shares
CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
11999258 shares
CY2013 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
12148774 shares
CY2012 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
11999258 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24514527 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24503469 shares
CY2013 dk Aggregate Shell Capacity
AggregateShellCapacity
2000000 bbl
CY2012 dk Allocation Of Net Sponsor Investment To Unitholders
AllocationOfNetSponsorInvestmentToUnitholders
0 USD
CY2013 dk Allocation Of Net Sponsor Investment To Unitholders
AllocationOfNetSponsorInvestmentToUnitholders
0 USD
CY2012Q4 dk Annualizedminimumquarterlydistributions
Annualizedminimumquarterlydistributions
1.50
CY2013Q4 dk Common Unitholders Delek
CommonUnitholdersDelek
-176680000 USD
CY2012Q4 dk Common Unitholders Delek
CommonUnitholdersDelek
-127129000 USD
CY2013Q4 dk Common Unitholders Delek Units Issued
CommonUnitholdersDelekUnitsIssued
2799258 shares
CY2012Q4 dk Common Unitholders Delek Units Issued
CommonUnitholdersDelekUnitsIssued
2799258 shares
CY2013Q4 dk Common Unitholders Delek Units Outstanding
CommonUnitholdersDelekUnitsOutstanding
2799258 shares
CY2012Q4 dk Common Unitholders Delek Units Outstanding
CommonUnitholdersDelekUnitsOutstanding
2799258 shares
CY2013Q4 dk Common Unitholders Public
CommonUnitholdersPublic
183839000 USD
CY2012Q4 dk Common Unitholders Public
CommonUnitholdersPublic
178728000 USD
CY2013Q4 dk Commonunitholderspublicunitsissued
Commonunitholderspublicunitsissued
9353240 shares
CY2012Q4 dk Commonunitholderspublicunitsissued
Commonunitholderspublicunitsissued
9200000 shares
CY2012Q4 dk Commonunitholderspublicunitsoustanding
Commonunitholderspublicunitsoustanding
9200000 shares
CY2013Q4 dk Commonunitholderspublicunitsoustanding
Commonunitholderspublicunitsoustanding
9353240 shares
CY2012 dk Contributionofequitytothesponsor
Contributionofequitytothesponsor
22987000 USD
CY2012Q4 dk Deferred Tax Asset Non Current Contingent Liabilities
DeferredTaxAssetNonCurrentContingentLiabilities
13000 USD
CY2013Q4 dk Deferred Tax Asset Non Current Contingent Liabilities
DeferredTaxAssetNonCurrentContingentLiabilities
12000 USD
CY2013Q4 dk Deferred Tax Assets Non Current Tank Inspection Liability
DeferredTaxAssetsNonCurrentTankInspectionLiability
30000 USD
CY2012Q4 dk Deferred Tax Assets Non Current Tank Inspection Liability
DeferredTaxAssetsNonCurrentTankInspectionLiability
6000 USD
CY2013Q4 dk Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Tank And Pipeline Inspection Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsTankAndPipelineInspectionLiabilities
8000 USD
CY2012Q4 dk Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Tank And Pipeline Inspection Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsTankAndPipelineInspectionLiabilities
2000 USD
CY2013Q3 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
1.58
CY2013Q1 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
0.90
CY2013Q2 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
1.54
CY2013Q4 dk Distribution Made To Member Or Limited Partner Distributions Paid Annualized Per Unit
DistributionMadeToMemberOrLimitedPartnerDistributionsPaidAnnualizedPerUnit
1.62
CY2013 dk Distributionequivalentsonvestedphantomunits
Distributionequivalentsonvestedphantomunits
200000 USD
CY2011 dk Distributionsto General Partner
DistributionstoGeneralPartner
0 USD
CY2012 dk Distributionsto General Partner
DistributionstoGeneralPartner
50000000 USD
CY2013 dk Distributionsto General Partner
DistributionstoGeneralPartner
690000 USD
CY2011 dk Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
0 USD
CY2013 dk Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
13223000 USD
CY2012 dk Distributionstocommonunitholders Public
DistributionstocommonunitholdersPublic
0 USD
CY2011 dk Distributionstosubordinatedunitholders
Distributionstosubordinatedunitholders
0 USD
CY2013 dk Distributionstosubordinatedunitholders
Distributionstosubordinatedunitholders
16907000 USD
CY2012 dk Distributionstosubordinatedunitholders
Distributionstosubordinatedunitholders
0 USD
CY2012 dk Equity Award Based Compensation Expense Recognized For Allocated Related Party Services
EquityAwardBasedCompensationExpenseRecognizedForAllocatedRelatedPartyServices
500000 USD
CY2011 dk Equity Award Based Compensation Expense Recognized For Allocated Related Party Services
EquityAwardBasedCompensationExpenseRecognizedForAllocatedRelatedPartyServices
500000 USD
CY2011 dk General Partner Distributions Other
GeneralPartnerDistributionsOther
0 USD
CY2013 dk General Partner Distributions Other
GeneralPartnerDistributionsOther
94800000 USD
CY2012 dk General Partner Distributions Other
GeneralPartnerDistributionsOther
0 USD
CY2013 dk General Partnerunitsissuedtomaintain2interest
GeneralPartnerunitsissuedtomaintain2interest
3127 shares
CY2012 dk Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
300000 USD
CY2011 dk Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
15000 USD
CY2013 dk Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
0 USD
CY2013 dk Increase Decrease In Equity Balance Due To Acquisitions
IncreaseDecreaseInEquityBalanceDueToAcquisitions
56500000 USD
CY2013 dk Indemnification Deductible
IndemnificationDeductible
900000 USD
CY2013 dk Maximum Exposure For Environmental Remediation Under Omnibus Agreement
MaximumExposureForEnvironmentalRemediationUnderOmnibusAgreement
250000 USD
CY2012Q4 dk Minimumquarterlycashdistribution
Minimumquarterlycashdistribution
0.375
CY2011 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
0 USD
CY2013 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
47830000 USD
CY2012 dk Net Income Loss Attributable To Partners
NetIncomeLossAttributableToPartners
8410000 USD
CY2012 dk Net Income Loss Attributable To Predecessors
NetIncomeLossAttributableToPredecessors
16408000 USD
CY2011 dk Net Income Loss Attributable To Predecessors
NetIncomeLossAttributableToPredecessors
4191000 USD
CY2013 dk Net Income Loss Attributable To Predecessors
NetIncomeLossAttributableToPredecessors
-6853000 USD
CY2012 dk Net Income Lossper Subordinatedunitbasicanddiluted
NetIncomeLossperSubordinatedunitbasicanddiluted
0.34
CY2013 dk Net Income Lossper Subordinatedunitbasicanddiluted
NetIncomeLossperSubordinatedunitbasicanddiluted
1.95
CY2013Q3 dk Net Income Lossper Subordinatedunitbasicanddiluted
NetIncomeLossperSubordinatedunitbasicanddiluted
0.51
CY2013Q4 dk Net Income Lossper Subordinatedunitbasicanddiluted
NetIncomeLossperSubordinatedunitbasicanddiluted
0.46
CY2013Q1 dk Net Income Lossper Subordinatedunitbasicanddiluted
NetIncomeLossperSubordinatedunitbasicanddiluted
0.50
CY2013Q2 dk Net Income Lossper Subordinatedunitbasicanddiluted
NetIncomeLossperSubordinatedunitbasicanddiluted
0.48
CY2011 dk Net Working Capital Assets Not Assumed By Delek Logistics Partners Lp
NetWorkingCapitalAssetsNotAssumedByDelekLogisticsPartnersLp
0 USD
CY2013 dk Net Working Capital Assets Not Assumed By Delek Logistics Partners Lp
NetWorkingCapitalAssetsNotAssumedByDelekLogisticsPartnersLp
213000 USD
CY2012 dk Net Working Capital Assets Not Assumed By Delek Logistics Partners Lp
NetWorkingCapitalAssetsNotAssumedByDelekLogisticsPartnersLp
63847000 USD
CY2011 dk Noncashcontributionof Predecessorassets
NoncashcontributionofPredecessorassets
80327000 USD
CY2013 dk Noncashfixedassetscontributionstounitholders
Noncashfixedassetscontributionstounitholders
520000 USD
CY2013Q4 dk Ownership Interestin General Partner
OwnershipInterestinGeneralPartner
0.966
CY2013Q4 dk Predecessor Division Equity
PredecessorDivisionEquity
0 USD
CY2012Q4 dk Predecessor Division Equity
PredecessorDivisionEquity
35590000 USD
CY2012 dk Predecessordivisionequitycashdistributioncontribution
Predecessordivisionequitycashdistributioncontribution
-22511000 USD
CY2013 dk Predecessordivisionequitycashdistributioncontribution
Predecessordivisionequitycashdistributioncontribution
9317000 USD
CY2011 dk Predecessordivisionequitycashdistributioncontribution
Predecessordivisionequitycashdistributioncontribution
15897000 USD
CY2012 dk Proceeds From Initial Public Offering Net Of Underwriters Discount
ProceedsFromInitialPublicOfferingNetOfUnderwritersDiscount
175459000 USD
CY2012 dk Property Plant And Equipment Net Retained By Sponsor
PropertyPlantAndEquipmentNetRetainedBySponsor
476000 USD
CY2011 dk Property Plant And Equipment Net Retained By Sponsor
PropertyPlantAndEquipmentNetRetainedBySponsor
0 USD
CY2013 dk Property Plant And Equipment Net Retained By Sponsor
PropertyPlantAndEquipmentNetRetainedBySponsor
520000 USD
CY2012 dk Reimbursementofcapitalexpendituresby Sponsor
ReimbursementofcapitalexpendituresbySponsor
4498000 USD
CY2011 dk Reimbursementofcapitalexpendituresby Sponsor
ReimbursementofcapitalexpendituresbySponsor
0 USD
CY2013 dk Reimbursementofcapitalexpendituresby Sponsor
ReimbursementofcapitalexpendituresbySponsor
837000 USD
CY2012 dk Segment Contribution Margin
SegmentContributionMargin
32755000 USD
CY2011 dk Segment Contribution Margin
SegmentContributionMargin
24107000 USD
CY2013 dk Segment Contribution Margin
SegmentContributionMargin
65762000 USD
CY2013 dk Sharebasedcompenstaion
Sharebasedcompenstaion
0 USD
CY2011 dk Sharebasedcompenstaion
Sharebasedcompenstaion
64000 USD
CY2012 dk Sharebasedcompenstaion
Sharebasedcompenstaion
92000 USD
CY2012Q4 dk Tank And Pipeline Inspection Liability Non Current
TankAndPipelineInspectionLiabilityNonCurrent
2900000 USD
CY2013Q4 dk Tank And Pipeline Inspection Liability Non Current
TankAndPipelineInspectionLiabilityNonCurrent
800000 USD
CY2012 dk Taxbenefitfromconversionto Partnership
TaxbenefitfromconversiontoPartnership
18534000 USD
CY2011 dk Taxbenefitfromconversionto Partnership
TaxbenefitfromconversiontoPartnership
0 USD
CY2013 dk Taxbenefitfromconversionto Partnership
TaxbenefitfromconversiontoPartnership
0 USD
CY2013 dk Units Paid For Tax Withholding For Unit Based Compensation
UnitsPaidForTaxWithholdingForUnitBasedCompensation
31083 shares
CY2013 dk Weighted Average Limited Partner Units Outstanding Subordinated Units Basic And Diluted
WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted
11999258 shares
CY2012 dk Weighted Average Limited Partner Units Outstanding Subordinated Units Basic And Diluted
WeightedAverageLimitedPartnerUnitsOutstandingSubordinatedUnitsBasicAndDiluted
11999258 shares
CY2013 dk Working Capital Requirements Retained By Sponsor
WorkingCapitalRequirementsRetainedBySponsor
213000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001552797
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
302530188 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
Delek Logistics Partners, LP
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
45000000 USD

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0001552797-14-000007.txt Edgar Link pending
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dk-20131231_lab.xml Edgar Link unprocessable
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