Delek Logistics Partners LP
For the period ended Dec 31, 2024. Filed Feb 26, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 26, 2025
DKL$53.25+0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Partners' Equity (Deficit)
(in thousands)
| Common - Public | Common - Delek Holdings | Total | Preferred | |
|---|---|---|---|---|
| Balance at December 31, 2021 | $166,067 | $(270,059) | $(103,992) | $— |
| Cash distributions (1) | (35,868) | (135,219) | (171,087) | — |
| Net income | 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 (1) | (38,491) | (141,534) | (180,025) | — |
| Net income | 26,857 | 99,379 | 126,236 | — |
| Other | (83) | 2,703 | 2,620 | — |
| Balance at December 31, 2023 | 160,402 | (322,271) | (161,869) | — |
| Cash distributions (1) | (57,078) | (147,615) | (204,693) | — |
| Net income | 39,544 | 102,373 | 141,917 | 768 |
| Issuance of units | 297,855 | — | 297,855 | 70,000 |
| Redemption of units | — | (97,949) | (97,949) | (70,768) |
| Contributions | — | 56,910 | 56,910 | — |
| Other | 234 | 3,123 | 3,357 | — |
| Balance at December 31, 2024 | $440,957 | $(405,429) | $35,528 | $— |
(1) Cash distributions include $0.3 million, $0.3 million and $0.2 million related to distribution equivalents on vested phantom units for the years ended December 31, 2024, 2023 and 2022, respectively.
.
F-7 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.