Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands |
12 Months Ended |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Revenues |
|
|
|
| Railroad incentives |
$ 434
|
$ 719
|
$ 0
|
| Fleet leases |
7,710
|
|
13,572
|
| Freight and other reimbursables |
1,880
|
2,141
|
1,778
|
| Total revenues |
81,763
|
36,098
|
26,301
|
| Operating costs |
|
|
|
| Subcontracted rail services |
7,710
|
6,994
|
1,898
|
| Pipeline fees |
17,249
|
3,625
|
0
|
| Fleet leases |
11,833
|
8,788
|
13,572
|
| Freight and other reimbursables |
1,965
|
2,605
|
4,402
|
| Selling, general and administrative |
9,735
|
6,905
|
1,475
|
| Depreciation and amortization |
6,110
|
2,631
|
502
|
| Total operating costs |
59,309
|
35,451
|
24,832
|
| Operating income |
22,454
|
647
|
1,469
|
| Interest expense |
4,368
|
4,825
|
3,241
|
| Gain associated with derivative instruments |
(5,161)
|
(1,536)
|
0
|
| Foreign currency transaction loss (gain) |
(201)
|
4,850
|
39
|
| Income (loss) from continuing operations before provision for income taxes |
23,448
|
(7,492)
|
(1,811)
|
| Provision for income taxes |
5,755
|
186
|
30
|
| Income (loss) from continuing operations |
17,693
|
(7,678)
|
(1,841)
|
| Discontinued operations |
|
|
|
| Income from discontinued operations |
0
|
0
|
948
|
| Gain on sale of discontinued operations |
0
|
0
|
7,295
|
| Net income (loss) |
17,693
|
(7,678)
|
6,402
|
| Net income (loss) attributable to limited partner interest |
|
|
|
| Income (loss) from continuing operations |
17,339
|
(7,524)
|
(1,805)
|
| Income from discontinued operations |
0
|
0
|
8,079
|
| Net income (loss) attributable to limited partner interest |
$ 17,339
|
$ (7,524)
|
$ 6,274
|
| Common units |
|
|
|
| Basic and diluted earnings per limited partner unit: (in dollars per share) |
|
|
|
| Income (loss) from continuing operations (in dollars per share) |
$ 0.83
|
$ (0.29)
|
$ (0.16)
|
| Income from discontinued operations (in dollars per share) |
0.00
|
0.00
|
0.70
|
| Net income (loss) per common unit (basic and diluted) (in dollars per share) |
$ 0.83
|
$ (0.29)
|
$ 0.54
|
| Weighted average limited partner units outstanding |
10,427
|
3,042
|
1,094
|
| Subordinated units |
|
|
|
| Basic and diluted earnings per limited partner unit: (in dollars per share) |
|
|
|
| Income (loss) from continuing operations (in dollars per share) |
$ 0.82
|
$ (0.63)
|
$ (0.16)
|
| Income from discontinued operations (in dollars per share) |
0.00
|
0.00
|
0.70
|
| Net income (loss) per common unit (basic and diluted) (in dollars per share) |
$ 0.82
|
$ (0.63)
|
$ 0.54
|
| Weighted average limited partner units outstanding |
10,464
|
10,464
|
10,464
|
| Related party |
|
|
|
| Revenues |
|
|
|
| Revenues |
|
$ 1,501
|
|
| Fleet leases |
$ 4,123
|
|
|
| Freight and other reimbursables |
85
|
464
|
$ 2,624
|
| Operating costs |
|
|
|
| Selling, general and administrative |
4,707
|
3,903
|
2,983
|
| Terminalling services |
|
|
|
| Revenues |
|
|
|
| Revenues |
58,841
|
18,266
|
7,130
|
| Terminalling services | Related party |
|
|
|
| Revenues |
|
|
|
| Revenues |
5,228
|
3,499
|
0
|
| Fleet services |
|
|
|
| Revenues |
|
|
|
| Revenues |
622
|
720
|
235
|
| Fleet leases |
7,710
|
8,788
|
13,572
|
| Fleet services | Related party |
|
|
|
| Revenues |
|
|
|
| Revenues |
2,840
|
1,501
|
962
|
| Fleet leases |
$ 4,123
|
0
|
0
|
| Predecessor |
|
|
|
| Discontinued operations |
|
|
|
| Net income (loss) |
|
(7,206)
|
$ 6,402
|
| Successor |
|
|
|
| Discontinued operations |
|
|
|
| Net income (loss) |
|
$ (472)
|
|