v3.22.2.2
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Three Months Ended
September 30,		Nine Months Ended
September 30,
2022202120222021
(In thousands)
Revenues:
Pipelines and terminals - affiliate$95,445 $75,211 $256,940 $232,756 
Pipelines and terminals - third-party26,134 25,460 79,311 77,810 
Refinery processing units - affiliate27,423 21,913 68,719 65,436 
Total segment revenues$149,002 $122,584 $404,970 $376,002 
Segment operating income:
Pipelines and terminals (1)
$51,621 $48,268 $150,098 $139,143 
Refinery processing units11,675 9,697 23,481 27,705 
Total segment operating income63,296 57,965 173,579 166,848 
Unallocated general and administrative expenses(3,751)(3,849)(12,745)(9,664)
Interest expense(22,965)(13,417)(56,951)(40,595)
Interest income24,234 6,835 61,212 19,997 
Equity in earnings of equity method investments(16,334)3,689 (7,261)8,875 
Gain on sales-type leases— — — 24,677 
Gain (loss) on sale of assets and other 494 77 640 5,994 
Income before income taxes$44,974 $51,300 $158,474 $176,132 
Capital Expenditures:
  Pipelines and terminals$7,583 $19,049 $25,400 $77,826 
  Refinery processing units364 168 5,794 766 
Total capital expenditures$7,947 $19,217 $31,194 $78,592 
September 30, 2022December 31, 2021
(In thousands)
Identifiable assets:
  Pipelines and terminals (2)
$2,169,486 $1,737,388 
  Refinery processing units307,908 294,452 
Other287,577 134,027 
Total identifiable assets$2,764,971 $2,165,867 

(1) Pipelines and terminals segment operating income included goodwill impairment charges of $11.0 million for the nine months ended September 30, 2021.
(2) Included goodwill of $322.0 million as of September 30, 2022 and $223.7 million as of December 31, 2021.