Delek Logistics Partners LP
For the period ended Dec 31, 2023. Filed Feb 28, 2024.
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FY2023 · Filed Feb 28, 2024
DKL$53.25+0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Partners' Equity (Deficit)
(in thousands)
| Partnership | |||
|---|---|---|---|
| Common - Public | Common - Delek Holdings | Total | |
| Balance at December 31, 2020 | $164,614 | $(272,915) | (108,301) |
| Cash distributions | (32,462) | (129,255) | (161,717) |
| Net income attributable to partners | 33,086 | 131,736 | 164,822 |
| Delek Holdings unit sale to public | 650 | (650) | — |
| Other | 179 | 1,025 | 1,204 |
| Balance at December 31, 2021 | $166,067 | $(270,059) | $(103,992) |
| Cash distributions | (35,868) | (135,219) | (171,087) |
| Net income attributable to partners | 33,617 | 125,435 | 159,052 |
| Delek Holdings unit sale to public | 5,110 | (5,110) | — |
| Issuance of units pursuant to the Equity Distribution Agreement | 3,096 | — | 3,096 |
| Other | 97 | 2,134 | 2,231 |
| Balance at December 31, 2022 | $172,119 | $(282,819) | $(110,700) |
| Cash distributions | (38,491) | (141,534) | (180,025) |
| Net income attributable to partners | 26,857 | 99,379 | 126,236 |
| Other | (83) | 2,703 | 2,620 |
| Balance at December 31, 2023 | $160,402 | $(322,271) | $(161,869) |
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F-7 |
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