Trustee Taxes and Accrued Expenses and Other Current Liabilities |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2016 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Trustee Taxes and Accrued Expenses and Other Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Trustee Taxes and Accrued Expenses and Other Current Liabilities | Note 10. Trustee Taxes and Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following at December 31 (in thousands):
Employee compensation consisted of bonuses, vacation and other salary accruals. Ancillary costs consisted of cost accruals related to product expediting and storage. In addition, the Partnership had trustee taxes payable of $101.2 million at December 31, 2016, which consisted of $55.4 million related to an ethanol credit and $45.8 million in various pass‑through taxes collected on behalf of taxing authorities. Trustee taxes payable at December 31, 2015 of $95.3 million consisted of $55.4 million related to an ethanol credit and $39.9 million in various pass‑through taxes collected on behalf of taxing authorities. |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||