$USDP
USD Partners LP

2015 Q4 Form 10-K Financial Statement

#000161068217000068 Filed on March 09, 2017

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2015 Q2
Revenue $26.06M $21.80M $20.40M
YoY Change 113.79% 67.85% 275.18%
Cost Of Revenue $10.33M $10.03M $10.15M
YoY Change 53.72% 50.37% 116.42%
Gross Profit $15.74M $11.77M $10.24M
YoY Change 187.75% 86.23% 1283.78%
Gross Profit Margin 60.39% 54.0% 50.21%
Selling, General & Admin $4.040M $2.586M $2.233M
YoY Change 6.88% 28.21% 51.49%
% of Gross Profit 25.67% 21.97% 21.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.870M $1.055M $1.096M
YoY Change 122.48% -2.59% 756.25%
% of Gross Profit 18.23% 8.96% 10.7%
Operating Expenses $17.23M $14.75M $14.59M
YoY Change 46.1% 34.51% 102.16%
Operating Profit $8.831M $7.051M $5.807M
YoY Change 2130.05% 248.54% -426.24%
Interest Expense -$610.0K $923.0K $995.0K
YoY Change -59.87% -39.48% -4.42%
% of Operating Profit -6.91% 13.09% 17.13%
Other Income/Expense, Net $60.00K
YoY Change
Pretax Income $8.280M $8.467M $4.636M
YoY Change -832.74% -857.33% -210.88%
Income Tax $1.610M $2.142M $1.984M
% Of Pretax Income 19.44% 25.3% 42.8%
Net Earnings $6.675M $6.325M $2.652M
YoY Change -719.78% -564.39% -160.37%
Net Earnings / Revenue 25.61% 29.02% 13.0%
Basic Earnings Per Share
Diluted Earnings Per Share $310.3K $306.1K $128.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q4 2015 Q3 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.50M $41.10M $37.90M
YoY Change -73.88% 41.72% 16.98%
Cash & Equivalents $10.50M $41.07M $37.89M
Short-Term Investments
Other Short-Term Assets $18.70M $16.20M $21.30M
YoY Change 11.31% 230.61% 719.23%
Inventory
Prepaid Expenses
Receivables $4.333M $2.383M $2.782M
Other Receivables $1.900M $4.800M $4.500M
Total Short-Term Assets $35.46M $64.56M $66.42M
YoY Change -42.31% 69.26% 73.42%
LONG-TERM ASSETS
Property, Plant & Equipment $133.0M $72.07M $78.70M
YoY Change 58.23% -20.16% -14.83%
Goodwill $33.97M
YoY Change
Intangibles $124.6M
YoY Change
Long-Term Investments
YoY Change
Other Assets $33.97M $4.778M $5.248M
YoY Change 500.49% -0.46% -23.94%
Total Long-Term Assets $292.9M $76.84M $83.95M
YoY Change 237.42% -19.35% -15.37%
TOTAL ASSETS
Total Short-Term Assets $35.46M $64.56M $66.42M
Total Long-Term Assets $292.9M $76.84M $83.95M
Total Assets $328.4M $141.4M $150.4M
YoY Change 121.47% 5.98% 9.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.300M $2.800M $2.700M
YoY Change -2.27% -36.36% -71.58%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $34.88M $35.60M $36.91M
YoY Change 33.95% -69.71% -68.83%
LONG-TERM LIABILITIES
Long-Term Debt $239.4M $66.90M $72.40M
YoY Change 204.97%
Other Long-Term Liabilities $3.600M $4.300M $4.800M
YoY Change -35.71% -30.65% -42.17%
Total Long-Term Liabilities $243.0M $71.20M $77.20M
YoY Change 188.94% 1048.39% 830.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $34.88M $35.60M $36.91M
Total Long-Term Liabilities $243.0M $71.20M $77.20M
Total Liabilities $278.6M $107.6M $114.9M
YoY Change 153.11% -13.02% -9.29%
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 $49.80M $33.80M $35.40M
YoY Change
Total Liabilities & Shareholders Equity $328.4M $141.4M $150.4M
YoY Change 121.47% 5.98% 9.36%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2015 Q2
OPERATING ACTIVITIES
Net Income $6.675M $6.325M $2.652M
YoY Change -719.78% -564.39% -160.37%
Depreciation, Depletion And Amortization $2.870M $1.055M $1.096M
YoY Change 122.48% -2.59% 756.25%
Cash From Operating Activities $9.920M $10.99M $9.785M
YoY Change 264.71% -320.64% 257.12%
INVESTING ACTIVITIES
Capital Expenditures -$250.0K -$690.0K -$310.0K
YoY Change -59.68% -75.27% -98.13%
Acquisitions
YoY Change
Other Investing Activities -$210.4M $0.00 -$1.170M
YoY Change -100.0%
Cash From Investing Activities -$210.7M -$690.0K -$1.480M
YoY Change 33882.26% -78.83% -91.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 170.4M -6.990M -8.310M
YoY Change 1737.97% -265.25% -124.33%
NET CHANGE
Cash From Operating Activities 9.920M $10.99M $9.785M
Cash From Investing Activities -210.7M -690.0K -1.480M
Cash From Financing Activities 170.4M -6.990M -8.310M
Net Change In Cash -30.39M $10.99M $9.785M
YoY Change -367.28% -374.01% -51.92%
FREE CASH FLOW
Cash From Operating Activities $9.920M $10.99M $9.785M
Capital Expenditures -$250.0K -$690.0K -$310.0K
Free Cash Flow $10.17M $11.68M $10.10M
YoY Change 204.49% -633.24% -47.67%

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CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-2303000 USD
CY2016 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
397000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-2547000 USD
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7972000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
7961000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2015 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
135000 USD
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-68000 USD
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
156000 USD
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
125000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
201000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
101000 USD
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
3995000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
845000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1880000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-336000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1897000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4264000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1647000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-79000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-268000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
1805000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-1750000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4515000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
572000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-30000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
6490000 USD
CY2015 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-870000 USD
CY2016 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
654000 USD
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
124581000 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
111919000 USD
CY2014 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
230000 USD
CY2015 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2016 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2014 us-gaap Interest Expense
InterestExpense
4855000 USD
CY2015 us-gaap Interest Expense
InterestExpense
4432000 USD
CY2016 us-gaap Interest Expense
InterestExpense
9847000 USD
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4825000 USD
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-4368000 USD
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-9837000 USD
CY2014 us-gaap Interest Paid
InterestPaid
3588000 USD
CY2015 us-gaap Interest Paid
InterestPaid
3695000 USD
CY2016 us-gaap Interest Paid
InterestPaid
8722000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
278638000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
259149000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
328398000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
305967000 USD
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
34881000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
37168000 USD
CY2015 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
1
CY2016 us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
1
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
239444000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
220894000 USD
CY2015Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
239444000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
36204000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
53076000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-7678000 USD
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
2041000 USD
CY2016Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
2107000 USD
CY2016Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
5131000 USD
CY2016Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
12575000 USD
CY2016Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
3877000 USD
CY2016 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
23690000 USD
CY2015Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.09
CY2015Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.13
CY2016Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
220894000 USD
CY2014 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
24241000 USD
CY2015 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2016 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
45705000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
147957000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-51298000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-34204000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-213283000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-93000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3085000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36204000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
53076000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-3085000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
2652000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
6325000 USD
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
6675000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
17693000 USD
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
2150000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
5235000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
12831000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
3956000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
24172000 USD
CY2014 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
-7524000 USD
CY2015Q1 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
2000000 USD
CY2015Q2 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
2599000 USD
CY2015Q3 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
6198000 USD
CY2015Q4 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
6542000 USD
CY2015 us-gaap Net Income Loss Allocated To Limited Partners
NetIncomeLossAllocatedToLimitedPartners
17339000 USD
CY2015Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.30
CY2015Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.30
CY2016Q1 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.09
CY2016Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.23
CY2016Q3 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.49
CY2016Q4 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted
0.17
CY2016 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
2577000 USD
CY2016 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2014 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
6994000 USD
CY2015 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
7710000 USD
CY2016 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
8077000 USD
CY2014 us-gaap Operating Expenses
OperatingExpenses
35451000 USD
CY2015Q1 us-gaap Operating Expenses
OperatingExpenses
12743000 USD
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
14588000 USD
CY2015Q3 us-gaap Operating Expenses
OperatingExpenses
14746000 USD
CY2015Q4 us-gaap Operating Expenses
OperatingExpenses
17232000 USD
CY2015 us-gaap Operating Expenses
OperatingExpenses
59309000 USD
CY2016Q1 us-gaap Operating Expenses
OperatingExpenses
18834000 USD
CY2016Q2 us-gaap Operating Expenses
OperatingExpenses
18454000 USD
CY2016Q3 us-gaap Operating Expenses
OperatingExpenses
18843000 USD
CY2016Q4 us-gaap Operating Expenses
OperatingExpenses
22354000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
78485000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
647000 USD
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
765000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5807000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7051000 USD
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
8831000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
22454000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
7523000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
9417000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
9500000 USD
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
6200000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
32640000 USD
CY2014 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
8788000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1382000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-120000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1019000 USD
CY2015Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
2914000 USD
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3513000 USD
CY2014Q4 us-gaap Partners Capital
PartnersCapital
38195000 USD
CY2015Q4 us-gaap Partners Capital
PartnersCapital
49760000 USD
CY2016Q4 us-gaap Partners Capital
PartnersCapital
46818000 USD
CY2014 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
468000 USD
CY2015 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
1167000 USD
CY2016 us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
CY2014 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
107828000 USD
CY2015 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
24032000 USD
CY2016 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
29665000 USD
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3909000 USD
CY2015 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
854000 USD
CY2016 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2014 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
67845000 USD
CY2015 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
125702000 USD
CY2014 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1424000 USD
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2015 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
77000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
210445000 USD
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33736000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1671000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
474000 USD
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3908000 USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2562000 USD
CY2015Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
1376000 USD
CY2016Q4 us-gaap Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
192000 USD
CY2015Q4 us-gaap Prepaid Rent
PrepaidRent
10191000 USD
CY2016Q4 us-gaap Prepaid Rent
PrepaidRent
10325000 USD
CY2014Q4 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
145000000 USD
CY2014 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
137495000 USD
CY2015 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2016 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2014 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
CY2015 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
335000 USD
CY2016 us-gaap Proceeds From Issuance Of Common Limited Partners Units
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
0 USD
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2014 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
100000000 USD
CY2015 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
203000000 USD
CY2016 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
20000000 USD
CY2014 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
14329000 USD
CY2015 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
CY2016 us-gaap Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
0 USD
CY2014 us-gaap Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
0 USD
CY2015 us-gaap Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
0 USD
CY2016 us-gaap Proceeds From Previous Acquisition
ProceedsFromPreviousAcquisition
381000 USD
CY2014 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
-49390000 USD
CY2015 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0 USD
CY2016 us-gaap Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
0 USD
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
138681000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
137009000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
133010000 USD
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2014 us-gaap Related Party Transaction Selling General And Administrative Expenses From Transactions With Related Party
RelatedPartyTransactionSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty
3500000 USD
CY2014 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
97845000 USD
CY2016 usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
0 USD
CY2014 usdp Current Foreign Tax Expense Benefit Operating Loss Carryforward
CurrentForeignTaxExpenseBenefitOperatingLossCarryforward
0 USD
CY2015 usdp Current Foreign Tax Expense Benefit Operating Loss Carryforward
CurrentForeignTaxExpenseBenefitOperatingLossCarryforward
-854000 USD
CY2016 usdp Current Foreign Tax Expense Benefit Operating Loss Carryforward
CurrentForeignTaxExpenseBenefitOperatingLossCarryforward
0 USD
CY2015 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
4074000 USD
CY2014 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
14992000 USD
CY2015 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
30492000 USD
CY2016 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
41556000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
4640000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
5433000 USD
CY2014 us-gaap Revenues
Revenues
36098000 USD
CY2015Q1 us-gaap Revenues
Revenues
13508000 USD
CY2015Q2 us-gaap Revenues
Revenues
20395000 USD
CY2015Q3 us-gaap Revenues
Revenues
21797000 USD
CY2015Q4 us-gaap Revenues
Revenues
26063000 USD
CY2015 us-gaap Revenues
Revenues
81763000 USD
CY2016Q1 us-gaap Revenues
Revenues
26357000 USD
CY2016Q2 us-gaap Revenues
Revenues
27871000 USD
CY2016Q3 us-gaap Revenues
Revenues
28343000 USD
CY2016Q4 us-gaap Revenues
Revenues
28554000 USD
CY2016 us-gaap Revenues
Revenues
111125000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
4781000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7673000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9658000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
550000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
2461000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2016 usdp Collaborative Arrangement Average Incentive Payment Amount Per Unit
CollaborativeArrangementAverageIncentivePaymentAmountPerUnit
100
CY2016Q4 usdp Collaborative Arrangement Maximum Contingent Payments Amount
CollaborativeArrangementMaximumContingentPaymentsAmount
12500000.0 CAD
CY2016 usdp Contractual Obligations Additional Default Term In Effect After The Initial Term Of The Agreement
ContractualObligationsAdditionalDefaultTermInEffectAfterTheInitialTermOfTheAgreement
P1Y
CY2014 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
2605000 USD
CY2015 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
1965000 USD
CY2016 usdp Cost Of Services Freight And Other Reimbursables
CostOfServicesFreightAndOtherReimbursables
1955000 USD
CY2014 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
8788000 USD
CY2015 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
11833000 USD
CY2016 usdp Cost Of Services Lease Expenses
CostOfServicesLeaseExpenses
6174000 USD
CY2014 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
3625000 USD
CY2015 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
17249000 USD
CY2016 usdp Cost Of Services Pipeline Fees
CostOfServicesPipelineFees
20799000 USD
CY2014 usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
0 USD
CY2015 usdp Current Federal Tax Expense Benefit Operating Loss Carryforward
CurrentFederalTaxExpenseBenefitOperatingLossCarryforward
-301000 USD
CY2015Q4 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
5485000 USD
CY2016Q4 usdp Deferred Revenue Related Parties Current Portion
DeferredRevenueRelatedPartiesCurrentPortion
4292000 USD
CY2015Q4 usdp Deferred Revenue Related Parties Noncurrent
DeferredRevenueRelatedPartiesNoncurrent
1542000 USD
CY2016Q4 usdp Deferred Revenue Related Parties Noncurrent
DeferredRevenueRelatedPartiesNoncurrent
0 USD
CY2014 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
9478000 USD
CY2015 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
7444000 USD
CY2016 usdp Deferred Revenue Related To Minimum Commitment Fees
DeferredRevenueRelatedToMinimumCommitmentFees
1485000 USD
CY2016 usdp Deferred Revenues Customer Credit Expiration Period
DeferredRevenuesCustomerCreditExpirationPeriod
P6M
CY2015Q4 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
0 USD
CY2016Q4 usdp Derivative Asset Fair Value Gross Liabilityand Obligationto Return Cash Offsetand Derivative Liability Fair Value Gross Assetand Rightto Reclaim Cash Offset Net
DerivativeAssetFairValueGrossLiabilityandObligationtoReturnCashOffsetandDerivativeLiabilityFairValueGrossAssetandRighttoReclaimCashOffsetNet
0 USD
CY2015Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
3705000 USD
CY2016Q4 usdp Derivative Asset Liability Fair Value Gross Asset Liability Net
DerivativeAssetLiabilityFairValueGrossAssetLiabilityNet
1167000 USD
CY2014 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
933000 USD
CY2015 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
247000 USD
CY2016 usdp Effective Income Tax Rate Reconciliation Income Attributableto Partnership Not Subjectto Income Tax Amount
EffectiveIncomeTaxRateReconciliationIncomeAttributabletoPartnershipNotSubjecttoIncomeTaxAmount
-8718000 USD
CY2014 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
2141000 USD
CY2015 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1880000 USD
CY2016 usdp Freight And Other Reimbursables Revenue
FreightAndOtherReimbursablesRevenue
1955000 USD
CY2016Q3 usdp Goodwill Assumptions Debt Capital Structure
GoodwillAssumptionsDebtCapitalStructure
0.35
CY2016Q3 usdp Goodwill Assumptions Equity Capital Structure
GoodwillAssumptionsEquityCapitalStructure
0.65
CY2016Q3 usdp Goodwill Assumptions Income Analysis Weight
GoodwillAssumptionsIncomeAnalysisWeight
0.5
CY2016Q3 usdp Goodwill Assumptions Market Analysis Weight
GoodwillAssumptionsMarketAnalysisWeight
0.25
CY2016Q3 usdp Goodwill Assumptions Percent Reduction With Out Impairment
GoodwillAssumptionsPercentReductionWithOutImpairment
0.09
CY2016Q3 usdp Goodwill Assumptions Transaction Analysis Weight
GoodwillAssumptionsTransactionAnalysisWeight
0.25
CY2016Q3 usdp Goodwill Assumptions Weighted Average Costof Capital
GoodwillAssumptionsWeightedAverageCostofCapital
0.10
CY2014 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
17497000 USD
CY2015 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
9500000 USD
CY2016 usdp Increase Decrease In Deferred Revenue And Other Liabilities
IncreaseDecreaseInDeferredRevenueAndOtherLiabilities
1854000 USD
CY2014 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
17497000 USD
CY2015 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
10085000 USD
CY2016 usdp Increase Decrease In Deferred Revenue And Other Liabilities Including Related Party
IncreaseDecreaseInDeferredRevenueAndOtherLiabilitiesIncludingRelatedParty
-996000 USD
CY2014 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-2372000 USD
CY2015 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-880000 USD
CY2016 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Including Related Party
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesIncludingRelatedParty
-1917000 USD
CY2014 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-492000 USD
CY2015 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-544000 USD
CY2016 usdp Increase Decreasein Accounts Payableand Accrued Liabilities Related Parties
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesRelatedParties
-20000 USD
CY2014 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
-8511000 USD
CY2015 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
-730000 USD
CY2016 usdp Increase Decreasein Accounts Receivableand Other Assets Including Related Party
IncreaseDecreaseinAccountsReceivableandOtherAssetsIncludingRelatedParty
1859000 USD
CY2014 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
0 USD
CY2015 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
585000 USD
CY2016 usdp Increase Decreasein Deferred Revenue Related Parties
IncreaseDecreaseinDeferredRevenueRelatedParties
-2850000 USD
CY2015Q4 usdp Lengthof Trade Day Period Priorto Membership Interest Purchase Agreement Usedto Determine Weighted Average Share Price
LengthofTradeDayPeriodPriortoMembershipInterestPurchaseAgreementUsedtoDetermineWeightedAverageSharePrice
P30D
CY2012Q4 usdp Number Of Subsidiaries
NumberOfSubsidiaries
5 subsidiary
CY2012Q4 usdp Number Of Subsidiaries Sold
NumberOfSubsidiariesSold
5 subsidiary
CY2016Q4 usdp Numberof Railcars
NumberofRailcars
320 railcar_unit_train
CY2014 usdp Operating And Maintenance
OperatingAndMaintenance
2124000 USD
CY2015 usdp Operating And Maintenance
OperatingAndMaintenance
2062000 USD
CY2015Q3 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.2925
CY2015Q4 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.30
CY2015 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
1.17
CY2014 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
15266000 USD
CY2016 usdp Operating And Maintenance
OperatingAndMaintenance
2962000 USD
CY2016 usdp Operating Leases Future Rental Income Due In Two Years
OperatingLeasesFutureRentalIncomeDueInTwoYears
4678000 USD
CY2016 usdp Operating Leases Future Rental Income Due In Year Five
OperatingLeasesFutureRentalIncomeDueInYearFive
4678000 USD
CY2016 usdp Operating Leases Future Rental Income Due In Year Four
OperatingLeasesFutureRentalIncomeDueInYearFour
4678000 USD
CY2016 usdp Operating Leases Future Rental Income Due In Year Three
OperatingLeasesFutureRentalIncomeDueInYearThree
4678000 USD
CY2016 usdp Operating Leases Future Rental Income Due Thereafter
OperatingLeasesFutureRentalIncomeDueThereafter
4678000 USD
CY2016 usdp Operating Leases Future Rental Income Next Twelve Months
OperatingLeasesFutureRentalIncomeNextTwelveMonths
5789000 USD
CY2016 usdp Operating Leases Future Rental Income Total
OperatingLeasesFutureRentalIncomeTotal
29179000 USD
CY2016 usdp Operating Leases Monthly Lease Payment Receivable Amount
OperatingLeasesMonthlyLeasePaymentReceivableAmount
29200000 USD
CY2015 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
8171000 USD
CY2016 usdp Overdistributed Underdistributed Earnings
OverdistributedUnderdistributedEarnings
6368000 USD
CY2015 usdp Partners Capital Account Units Forfeited
PartnersCapitalAccountUnitsForfeited
35000 shares
CY2016 usdp Partners Capital Account Units Forfeited
PartnersCapitalAccountUnitsForfeited
0 shares
CY2014 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2016 usdp Partners Capital Targeted Annual Distribution Amount Per Share
PartnersCapitalTargetedAnnualDistributionAmountPerShare
1.15
CY2014 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2016 usdp Partners Capital Targeted Quarterly Distribution Amount Per Share
PartnersCapitalTargetedQuarterlyDistributionAmountPerShare
0.2875
CY2015Q1 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.2875
CY2015Q2 usdp Partners Share Yearto Date Distribution Amount Per Share
PartnersShareYeartoDateDistributionAmountPerShare
0.2900
CY2015 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
42752000 USD
CY2016 usdp Segment Adjusted Ebitda
SegmentAdjustedEbitda
63690000 USD
CY2014 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
8684000 USD
CY2015 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
12380000 USD
CY2016 usdp Selling Generaland Administrative Expense Including Related Party Disclosures
SellingGeneralandAdministrativeExpenseIncludingRelatedPartyDisclosures
15426000 USD
CY2014 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
719000 USD
CY2015 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
434000 USD
CY2016 usdp Service Revenues Railroad Incentives
ServiceRevenuesRailroadIncentives
76000 USD
CY2014 usdp Unrecovered Reimbursable Freight Costs
UnrecoveredReimbursableFreightCosts
1616000 USD
CY2015 usdp Unrecovered Reimbursable Freight Costs
UnrecoveredReimbursableFreightCosts
0 USD
CY2016 usdp Unrecovered Reimbursable Freight Costs
UnrecoveredReimbursableFreightCosts
0 USD
CY2016 us-gaap Basis Of Accounting
BasisOfAccounting
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Basis of Presentation and Use of Estimates</font></div><div style="line-height:120%;text-align:justify;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We prepare our consolidated financial statements in accordance with accounting principles generally accepted in the United States of America, or GAAP. Our preparation of these consolidated financial statements requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. We regularly evaluate these estimates utilizing historical experience, consultation with experts and other methods we consider reasonable in the circumstances. Nevertheless, actual results may differ from these estimates. We record the effect of any revisions to these estimates in our consolidated financial statements in the period in which the facts that give rise to the revision become known. Significant estimates we make include, but are not limited to, the estimated lives of depreciable property and equipment, recoverability of long-lived assets, the allowance for doubtful accounts, the amounts of deferred revenue and related prepaid pipeline fees. </font></div><div style="line-height:120%;text-align:justify;text-indent:33px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Change in Reporting Entity </font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prior to the completion of our IPO in October 2014, our financial position, results of operations and cash flows consisted of the Predecessor, which represented a combined reporting entity. Subsequent to the IPO, our financial position, results of operations and cash flows consist of our consolidated activities and balances. The assets and liabilities in our consolidated financial statements have been reflected on a historical cost basis, as prior to the IPO all of the assets and liabilities presented were wholly-owned by USDG and its affiliates and were transferred within the USDG consolidated group. </font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The consolidated statements of operations for periods prior to the IPO included expense allocations for certain corporate functions historically provided by USDG, including, but not limited to, general corporate expenses related to finance, legal, information technology, human resources, communications, insurance, utilities and executive compensation. Those allocations were based primarily on direct usage when identifiable, budgeted volumes or projected revenues, the remainder was allocated evenly across the number of operating entities. The consolidated statements of operations for periods prior to the IPO include amounts allocated to the Predecessor for general corporate expenses incurred by USDG within "Selling, general and administrative." Management considers the basis on which the expenses have been allocated to reasonably reflect the utilization of services provided to or for the benefit received by the Predecessor during the periods presented prior to the IPO. The allocations may not, however, reflect the expenses the Predecessor would have incurred as an independent company for the periods presented prior to the IPO. Actual costs that may have been incurred if the Predecessor had been a standalone entity would depend on a number of factors, including the organizational structure, whether functions were outsourced or performed by employees and strategic decisions made in areas such as information technology and infrastructure. The Predecessor is unable to determine what such costs would have been had the Predecessor been independent prior to the IPO. Effective with the IPO, our general partner and its affiliates provide services to us pursuant to an omnibus agreement and a service agreement between the parties.</font></div></div>
CY2016 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Comparative Amounts</font></div><div style="line-height:120%;text-align:justify;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have made certain reclassifications to the amounts reported in the prior year financial statements to conform with the current year presentation. None of these reclassifications have an impact on our operating results, cash flows or financial position.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

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