$GEL
GENESIS ENERGY LP Stock $gel

$gel Overview Financials Valuation SEC Filings Company Website

2020 Q1 Form 10-Q Financial Statement

#000102232120000073 Filed on May 06, 2020

Income Statement

Concept	2020 Q1	2019 Q1
Revenue	$539.9M	$620.0M
YoY Change	-12.92%	-14.58%
Cost Of Revenue	$398.1M	$462.7M
YoY Change	-13.96%	-19.92%
Gross Profit	$141.8M	$157.3M
YoY Change	-9.85%	6.28%
Gross Profit Margin	26.26%	25.37%
Selling, General & Admin	$9.400M	$11.60M
YoY Change	-18.97%	16.0%
% of Gross Profit	6.63%	7.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$74.36M	$77.64M
YoY Change	-4.23%	3.17%
% of Gross Profit	52.44%	49.36%
Operating Expenses	$83.80M	$89.30M
YoY Change	-6.16%	4.81%
Operating Profit	$59.16M	$62.03M
YoY Change	-4.62%	4.99%
Interest Expense	-$7.200M	-$51.60M
YoY Change	-86.05%	4.24%
% of Operating Profit	-12.17%	-83.19%
Other Income/Expense, Net	$10.26M	-$2.976M
YoY Change	-444.69%	-43.25%
Pretax Income	$28.61M	$16.35M
YoY Change	75.02%	97.62%
Income Tax	-$365.0K	$402.0K
% Of Pretax Income	-1.28%	2.46%
Net Earnings	$24.91M	$15.95M
YoY Change	56.13%	98.58%
Net Earnings / Revenue	4.61%	2.57%
Basic Earnings Per Share
Diluted Earnings Per Share	$203.1K	$130.5K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2020 Q1	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$18.10M	$11.20M
YoY Change	61.61%	-30.43%
Cash & Equivalents	$18.14M	$11.20M
Short-Term Investments
Other Short-Term Assets	$69.57M	$41.33M
YoY Change	68.32%	-14.67%
Inventory	$70.16M	$80.15M
Prepaid Expenses
Receivables	$315.6M	$307.4M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$496.9M	$440.1M
YoY Change	12.91%	-24.14%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.256B	$4.378B
YoY Change	-2.78%	-9.74%
Goodwill	$302.0M	$302.0M
YoY Change	0.0%	-7.1%
Intangibles	$136.1M	$150.5M
YoY Change	-9.58%	-15.81%
Long-Term Investments	$327.9M	$350.3M
YoY Change	-6.37%	-5.97%
Other Assets	$79.11M	$119.1M
YoY Change	-33.57%	2.82%
Total Long-Term Assets	$5.938B	$6.175B
YoY Change	-3.84%	-5.44%
TOTAL ASSETS
Total Short-Term Assets	$496.9M	$440.1M
Total Long-Term Assets	$5.938B	$6.175B
Total Assets	$6.434B	$6.615B
YoY Change	-2.73%	-6.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$151.9M	$144.6M
YoY Change	5.01%	-45.12%
Accrued Expenses	$172.9M	$258.3M
YoY Change	-33.06%	69.78%
Deferred Revenue	$2.983M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$324.8M	$403.0M
YoY Change	-19.4%	-3.06%
LONG-TERM LIABILITIES
Long-Term Debt	$3.441B	$3.406B
YoY Change	1.01%	-8.82%
Other Long-Term Liabilities	$366.3M	$402.6M
YoY Change	-9.02%	45.64%
Total Long-Term Liabilities	$3.807B	$3.809B
YoY Change	-0.05%	-5.07%
TOTAL LIABILITIES
Total Short-Term Liabilities	$324.8M	$403.0M
Total Long-Term Liabilities	$3.807B	$3.809B
Total Liabilities	$4.144B	$4.225B
YoY Change	-1.91%	-5.15%
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	$1.374B	$1.622B
YoY Change
Total Liabilities & Shareholders Equity	$6.434B	$6.615B
YoY Change	-2.73%	-6.96%

Cashflow Statement

Concept	2020 Q1	2019 Q1
OPERATING ACTIVITIES
Net Income	$24.91M	$15.95M
YoY Change	56.13%	98.58%
Depreciation, Depletion And Amortization	$74.36M	$77.64M
YoY Change	-4.23%	3.17%
Cash From Operating Activities	$89.55M	$114.0M
YoY Change	-21.46%	32.08%
INVESTING ACTIVITIES
Capital Expenditures	-$38.00M	-$29.60M
YoY Change	28.38%	-55.22%
Acquisitions
YoY Change
Other Investing Activities	$7.100M	$5.800M
YoY Change	22.41%
Cash From Investing Activities	-$30.88M	-$23.83M
YoY Change	29.59%	-58.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$73.57M	-$89.29M
YoY Change	-17.61%	296.68%
NET CHANGE
Cash From Operating Activities	$89.55M	$114.0M
Cash From Investing Activities	-$30.88M	-$23.83M
Cash From Financing Activities	-$73.57M	-$89.29M
Net Change In Cash	-$14.90M	$904.0K
YoY Change	-1747.79%	-87.18%
FREE CASH FLOW
Cash From Operating Activities	$89.55M	$114.0M
Capital Expenditures	-$38.00M	-$29.60M
Free Cash Flow	$127.6M	$143.6M
YoY Change	-11.19%	-5.78%

Facts In Submission

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CY2020Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2020Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001022321
CY2020Q1	dei	Entity Registrant Name EntityRegistrantName	GENESIS ENERGY LP
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CY2019Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2500000000	USD
CY2020Q1	dei	Document Type DocumentType	10-Q
CY2020Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2020Q1	dei	Document Period End Date DocumentPeriodEndDate	2020-03-31
CY2020Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2020Q1	dei	Entity File Number EntityFileNumber	1-12295
CY2020Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2020Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	76-0513049
CY2020Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	919 Milam, Suite 2100,
CY2020Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2020Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2020Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77002
CY2020Q1	dei	City Area Code CityAreaCode	(713)
CY2020Q1	dei	Local Phone Number LocalPhoneNumber	860-2500
CY2020Q1	dei	Security12b Title Security12bTitle	Common units
CY2020Q1	dei	Trading Symbol TradingSymbol	GEL
CY2020Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
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CY2020Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2020Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2020Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
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CY2020Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-515000	USD
CY2019Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	252000	USD
CY2020Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	31118000	USD
CY2019Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-5666000	USD
CY2020Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2231000	USD
CY2019Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5640000	USD
CY2020Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-7534000	USD
CY2019Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-3200000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	89552000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	114021000	USD
CY2020Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	38001000	USD
CY2019Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	29612000	USD
CY2020Q1	gel	Distributions From Joint Ventures Return Of Investment From Investing Activities DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities	7060000	USD
CY2019Q1	gel	Distributions From Joint Ventures Return Of Investment From Investing Activities DistributionsFromJointVenturesReturnOfInvestmentFromInvestingActivities	5425000	USD
CY2020Q1	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	61000	USD
CY2019Q1	us-gaap	Proceeds From Sales Of Assets Investing Activities ProceedsFromSalesOfAssetsInvestingActivities	358000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30880000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-23829000	USD
CY2020Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	393500000	USD
CY2019Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	187500000	USD
CY2020Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	375400000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	215600000	USD
CY2020Q1	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	750000000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Unsecured Debt ProceedsFromIssuanceOfUnsecuredDebt	0	USD
CY2020Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	750000000	USD
CY2019Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	USD
CY2020Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	13295000	USD
CY2019Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2020Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	1377000	USD
CY2019Q1	us-gaap	Proceeds From Payments To Minority Shareholders ProceedsFromPaymentsToMinorityShareholders	610000	USD
CY2020Q1	gel	Payments Of Distributions To Common Unitholders PaymentsOfDistributionsToCommonUnitholders	67419000	USD
CY2019Q1	gel	Payments Of Distributions To Common Unitholders PaymentsOfDistributionsToCommonUnitholders	67419000	USD
CY2020Q1	gel	Paymentsof Distributionsto Preferred Unitholders PaymentsofDistributionstoPreferredUnitholders	18684000	USD
CY2019Q1	gel	Paymentsof Distributionsto Preferred Unitholders PaymentsofDistributionstoPreferredUnitholders	0	USD
CY2020Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	6353000	USD
CY2019Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	5621000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-73568000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-89288000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-14896000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	904000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	56405000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10300000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	41509000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11204000	USD
CY2020Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	539923000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	620009000	USD
CY2019Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	21912000	USD
CY2019Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	54232000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2896000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	23170000	USD
CY2020Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	33672000	USD
CY2020Q1	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	37277000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2983000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	22376000	USD
CY2020Q1	gel	Salestypeand Direct Financing Leases Lease Receivable Quarterly Paymentstobe Received SalestypeandDirectFinancingLeasesLeaseReceivableQuarterlyPaymentstobeReceived	5200000	USD
CY2020Q1	gel	Lessor Direct Financing Lease Interest Rate LessorDirectFinancingLeaseInterestRate	0.1025
CY2020Q1	us-gaap	Sales Type And Direct Financing Leases Lease Receivable SalesTypeAndDirectFinancingLeasesLeaseReceivable	9500000	USD
CY2020Q1	us-gaap	Energy Related Inventory Petroleum EnergyRelatedInventoryPetroleum	3645000	USD
CY2019Q4	us-gaap	Energy Related Inventory Petroleum EnergyRelatedInventoryPetroleum	2721000	USD
CY2020Q1	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	3133000	USD
CY2019Q4	us-gaap	Inventory Crude Oil Products And Merchandise InventoryCrudeOilProductsAndMerchandise	5271000	USD
CY2020Q1	gel	Caustic Soda Inventory CausticSodaInventory	5821000	USD
CY2019Q4	gel	Caustic Soda Inventory CausticSodaInventory	5965000	USD
CY2020Q1	gel	Sodium Hydrosulfide Inventory SodiumHydrosulfideInventory	13473000	USD
CY2019Q4	gel	Sodium Hydrosulfide Inventory SodiumHydrosulfideInventory	10845000	USD
CY2020Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	5999000	USD
CY2019Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	6238000	USD
CY2020Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	8399000	USD
CY2019Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	8579000	USD
CY2020Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	17779000	USD
CY2019Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	14168000	USD
CY2020Q1	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	11912000	USD
CY2019Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	11350000	USD
CY2020Q1	us-gaap	Inventory Net InventoryNet	70161000	USD
CY2019Q4	us-gaap	Inventory Net InventoryNet	65137000	USD
CY2020Q1	us-gaap	Inventory Write Down InventoryWriteDown	3500000	USD
CY2019	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2020Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5567710000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5540596000	USD
CY2020Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1311219000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1246121000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4256491000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4294475000	USD
CY2020Q1	us-gaap	Mineral Properties Gross MineralPropertiesGross	566019000	USD
CY2019Q4	us-gaap	Mineral Properties Gross MineralPropertiesGross	566019000	USD
CY2020Q1	us-gaap	Mineral Properties Accumulated Depletion MineralPropertiesAccumulatedDepletion	11157000	USD
CY2019Q4	us-gaap	Mineral Properties Accumulated Depletion MineralPropertiesAccumulatedDepletion	10194000	USD
CY2020Q1	us-gaap	Mineral Properties Net MineralPropertiesNet	554862000	USD
CY2019Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	555825000	USD
CY2020Q1	us-gaap	Depreciation Depreciation	69242000	USD
CY2019Q1	us-gaap	Depreciation Depreciation	71672000	USD
CY2020Q1	us-gaap	Depletion Depletion	963000	USD
CY2019Q1	us-gaap	Depletion Depletion	1319000	USD
CY2019Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	175081000	USD
CY2020Q1	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	2233000	USD
CY2020Q1	us-gaap	Asset Retirement Obligation Revision Of Estimate AssetRetirementObligationRevisionOfEstimate	-800000	USD
CY2020Q1	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	6986000	USD
CY2020Q1	us-gaap	Asset Retirement Obligation AssetRetirementObligation	169528000	USD
CY2020Q1	gel	Asset Retirement Obligation Future Payments Due Remainderof Fiscal Year AssetRetirementObligationFuturePaymentsDueRemainderofFiscalYear	7029000	USD
CY2020Q1	gel	Asset Retirement Obligation Future Payments Due In Two Years AssetRetirementObligationFuturePaymentsDueInTwoYears	9402000	USD
CY2020Q1	gel	Asset Retirement Obligation Future Payments Due In Three Years AssetRetirementObligationFuturePaymentsDueInThreeYears	9412000	USD
CY2020Q1	gel	Asset Retirement Obligation Future Payments Due In Four Years AssetRetirementObligationFuturePaymentsDueInFourYears	10075000	USD
CY2020Q1	gel	Asset Retirement Obligation Future Payments Duein Five Years AssetRetirementObligationFuturePaymentsDueinFiveYears	10786000	USD
CY2020Q1	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	347000000.0	USD
CY2019Q4	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	350900000	USD
CY2020Q1	gel	Equity Method Investment Operating Earnings Owned By Parent EquityMethodInvestmentOperatingEarningsOwnedByParent	18032000	USD
CY2019Q1	gel	Equity Method Investment Operating Earnings Owned By Parent EquityMethodInvestmentOperatingEarningsOwnedByParent	16870000	USD
CY2020Q1	gel	Amortization Of Excess Purchase Price Of Joint Ventures AmortizationOfExcessPurchasePriceOfJointVentures	3873000	USD
CY2019Q1	gel	Amortization Of Excess Purchase Price Of Joint Ventures AmortizationOfExcessPurchasePriceOfJointVentures	3873000	USD
CY2020Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	14159000	USD
CY2019Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	12997000	USD
CY2020Q1	gel	Equity Method Investment Dividends Or Distributions Operating And Investing Activities EquityMethodInvestmentDividendsOrDistributionsOperatingAndInvestingActivities	20565000	USD
CY2019Q1	gel	Equity Method Investment Dividends Or Distributions Operating And Investing Activities EquityMethodInvestmentDividendsOrDistributionsOperatingAndInvestingActivities	17825000	USD
CY2020Q1	gel	Schedule Of Balance Sheet Information For Equity Investees ScheduleOfBalanceSheetInformationForEquityInvestees	<div style="line-height:120%;padding-top:12px;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The following tables present the unaudited balance sheet and income statement information (on a 100% basis) for Poseidon Oil Pipeline Company, L.L.C. ("Poseidon") (which is our most significant equity investment):</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:73%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:11%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">March 31, <br/>2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">December 31, <br/>2019</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">BALANCE SHEET DATA:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Assets</span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Current assets</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>20,112</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>30,307</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Fixed assets, net</span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>183,268</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>187,091</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other assets</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,014</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>2,113</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total assets</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>205,394</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>219,511</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Liabilities and equity</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Current liabilities</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15,135</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15,558</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Other liabilities</span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>236,659</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>245,976</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Equity</span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(46,400</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>(42,023</span></span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">)</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:52px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Total liabilities and equity</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>205,394</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>219,511</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:inherit;font-size:9pt;"><br/></span></div>
CY2020Q1	gel	Schedule Of Operations For Equity Investees ScheduleOfOperationsForEquityInvestees	<div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:69.39571150097466%;border-collapse:collapse;text-align:left;"><tr><td colspan="8"/></tr><tr><td style="width:65%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">Three Months Ended<br/>March 31,</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:8pt;"><span style="font-family:inherit;font-size:8pt;">2019</span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">INCOME STATEMENT DATA:</span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Revenues</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>32,892</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>31,052</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Operating income</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>23,606</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>22,305</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Net income</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>21,583</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>19,850</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
CY2020Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	221452000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	85381000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	136071000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	220192000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	81265000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	138927000	USD
CY2020Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4116000	USD
CY2019Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4289000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	11563000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	10576000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	10416000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	10147000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	9823000	USD
CY2020Q1	us-gaap	Secured Long Term Debt SecuredLongTermDebt	977400000	USD
CY2020Q1	us-gaap	Secured Long Term Debt SecuredLongTermDebt	977400000	USD
CY2019Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	959300000	USD
CY2019Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	959300000	USD
CY2020Q1	gel	Longtermdebt Face Values LongtermdebtFaceValues	3473200000	USD
CY2020Q1	gel	Unamortized Debt Issuance Expenseand Discounts Premiums UnamortizedDebtIssuanceExpenseandDiscountsPremiums	32629000	USD
CY2020Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3440571000	USD
CY2019Q4	gel	Longtermdebt Face Values LongtermdebtFaceValues	3459300000	USD
CY2019Q4	gel	Unamortized Debt Issuance Expenseand Discounts Premiums UnamortizedDebtIssuanceExpenseandDiscountsPremiums	30063000	USD
CY2019Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3429237000	USD
CY2020Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-23500000	USD
CY2020Q1	gel	Proceeds From Redeemable Noncontrolling Interest ProceedsFromRedeemableNoncontrollingInterest	122900000	USD
CY2019Q4	us-gaap	Redeemable Noncontrolling Interest Equity Preferred Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount	125133000	USD
CY2020Q1	gel	Redeemable Noncontrolling Interest Equity Preferred Distributions Paidin Kind RedeemableNoncontrollingInterestEquityPreferredDistributionsPaidinKind	3294000	USD
CY2020Q1	gel	Redeemable Noncontrolling Interest Equity Preferred Redemption Accretion RedeemableNoncontrollingInterestEquityPreferredRedemptionAccretion	792000	USD
CY2020Q1	us-gaap	Redeemable Noncontrolling Interest Equity Preferred Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount	129219000	USD
CY2019Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	13100000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	24909000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	15954000	USD
CY2020Q1	gel	Accumulateddistributionsattributableto Class A Preferred Unitholders AccumulateddistributionsattributabletoClassAPreferredUnitholders	18684000	USD
CY2019Q1	gel	Accumulateddistributionsattributableto Class A Preferred Unitholders AccumulateddistributionsattributabletoClassAPreferredUnitholders	18415000	USD
CY2020Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6225000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2461000	USD
CY2020Q1	us-gaap	Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted	122579000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Limited Partnership And General Partnership Unit Outstanding Basic And Diluted WeightedAverageNumberOfLimitedPartnershipAndGeneralPartnershipUnitOutstandingBasicAndDiluted	122579000	shares
CY2020Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted	0.05
CY2019Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted	-0.02
CY2020Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	539923000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	620009000	USD
CY2020Q1	us-gaap	Assets Assets	6434458000	USD
CY2019Q4	us-gaap	Assets Assets	6597641000	USD
CY2020Q1	gel	Segment Margin SegmentMargin	169288000	USD
CY2019Q1	gel	Segment Margin SegmentMargin	173564000	USD
CY2020Q1	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	6492000	USD
CY2019Q1	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	11100000	USD
CY2020Q1	gel	Depreciationdepletionamortizationandaccretion Depreciationdepletionamortizationandaccretion	75978000	USD
CY2019Q1	gel	Depreciationdepletionamortizationandaccretion Depreciationdepletionamortizationandaccretion	79937000	USD
CY2020Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-54965000	USD
CY2019Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-55701000	USD
CY2020Q1	gel	Distributable Cash From Equity Investees In Excess Of Equity In Earnings DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings	6406000	USD
CY2019Q1	gel	Distributable Cash From Equity Investees In Excess Of Equity In Earnings DistributableCashFromEquityInvesteesInExcessOfEquityInEarnings	4828000	USD
CY2020Q1	gel	Non Cash Expenses Revenues Not Included In Segment Margin NonCashExpensesRevenuesNotIncludedInSegmentMargin	-33261000	USD
CY2019Q1	gel	Non Cash Expenses Revenues Not Included In Segment Margin NonCashExpensesRevenuesNotIncludedInSegmentMargin	6091000	USD
CY2020Q1	gel	Cash Payments From Direct Financing Leases In Excess Of Earnings CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings	2238000	USD
CY2019Q1	gel	Cash Payments From Direct Financing Leases In Excess Of Earnings CashPaymentsFromDirectFinancingLeasesInExcessOfEarnings	2028000	USD
CY2020Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-23480000	USD
CY2019Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2020Q1	gel	Differencesin Timingof Cash Receiptsfor Certain Contractual Arrangement DifferencesinTimingofCashReceiptsforCertainContractualArrangement	-4490000	USD
CY2019Q1	gel	Differencesin Timingof Cash Receiptsfor Certain Contractual Arrangement DifferencesinTimingofCashReceiptsforCertainContractualArrangement	2287000	USD
CY2020Q1	gel	Writeoffof Amortizationof Leased Assets Sublease Incomeand Other Adjustments WriteoffofAmortizationofLeasedAssetsSubleaseIncomeandOtherAdjustments	130000	USD
CY2019Q1	gel	Writeoffof Amortizationof Leased Assets Sublease Incomeand Other Adjustments WriteoffofAmortizationofLeasedAssetsSubleaseIncomeandOtherAdjustments	190000	USD
CY2020Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	4086000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	0	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-365000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	402000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	24909000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	15954000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-101405000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-18170000	USD
CY2020Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5024000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6616000	USD
CY2020Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	-2783000	USD
CY2019Q1	us-gaap	Increase Decrease In Deferred Charges IncreaseDecreaseInDeferredCharges	4092000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	3746000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	5067000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-62365000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5226000	USD
CY2020Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-25519000	USD
CY2019Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-4421000	USD
CY2020Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-7534000	USD
CY2019Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-3200000	USD
CY2020Q1	us-gaap	Interest Paid InterestPaid	33700000	USD
CY2019Q1	us-gaap	Interest Paid InterestPaid	39500000	USD
CY2020Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	500000	USD
CY2019Q1	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	700000	USD
CY2020Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	17200000	USD
CY2020Q1	us-gaap	Receivables From Brokers Dealers And Clearing Organizations ReceivablesFromBrokersDealersAndClearingOrganizations	1900000	USD
CY2019Q4	us-gaap	Receivables From Brokers Dealers And Clearing Organizations ReceivablesFromBrokersDealersAndClearingOrganizations	900000	USD
CY2019Q4	us-gaap	Margin Deposit Assets MarginDepositAssets	800000	USD
CY2020Q1	us-gaap	Margin Deposit Assets MarginDepositAssets	1000000.0	USD
CY2020Q1	us-gaap	Increase Decrease In Margin Deposits Outstanding IncreaseDecreaseInMarginDepositsOutstanding	900000	USD
CY2019	us-gaap	Increase Decrease In Margin Deposits Outstanding IncreaseDecreaseInMarginDepositsOutstanding	100000	USD
CY2020Q1	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	19000000.0	USD
CY2020Q1	us-gaap	Unsecured Long Term Debt UnsecuredLongTermDebt	2500000000	USD
CY2020Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1800000000	USD
CY2019Q4	us-gaap	Unsecured Long Term Debt UnsecuredLongTermDebt	2500000000	USD

Files In Submission

Name	View Source	Status
0001022321-20-000073-index-headers.html	Edgar Link	pending
0001022321-20-000073-index.html	Edgar Link	pending
0001022321-20-000073.txt	Edgar Link	pending
0001022321-20-000073-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
gel-20200331.xsd	Edgar Link	pending
gel-20200331_cal.xml	Edgar Link	unprocessable
gel-20200331_def.xml	Edgar Link	unprocessable
gel-20200331_lab.xml	Edgar Link	unprocessable
gel-20200331_pre.xml	Edgar Link	unprocessable
gel0331202010-q.htm	Edgar Link	pending
gel0331202010-q_htm.xml	Edgar Link	completed
gel03312020exhibit101.htm	Edgar Link	pending
gel03312020exhibit221.htm	Edgar Link	pending
gel03312020exhibit311.htm	Edgar Link	pending
gel03312020exhibit312.htm	Edgar Link	pending
gel03312020exhibit32.htm	Edgar Link	pending
gel03312020exhibit95.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GEL
GENESIS ENERGY LP Stock $gel

2020 Q1 Form 10-Q Financial Statement

#000102232120000073 Filed on May 06, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEL GENESIS ENERGY LP Stock $gel

2020 Q1 Form 10-Q Financial Statement

#000102232120000073 Filed on May 06, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GEL
GENESIS ENERGY LP Stock $gel