Quarterly report pursuant to Section 13 or 15(d)

Additional Financial Information

v3.7.0.1
Additional Financial Information
6 Months Ended
Jun. 30, 2017
Additional Financial Information [Abstract]  
Additional Financial Information
Additional Financial Information
The following tables provide additional financial information related to the consolidated financial statements.
(a)
Other Assets, Net
 
June 30,
2017
 
December 31,
2016
Deferred turnaround and catalyst cost
$
27,218

 
$
34,252

Receivable from supply and offtake agreement (Note 5)
6,290

 
6,290

Fair value hedge of consigned inventory (Note 3)
5,130

 
4,389

Other
7,083

 
8,280

Total other assets
$
45,721

 
$
53,211


(b)
Accounts Payable
Included in accounts payable was $130,364 and $78,565 related to RINs financing transactions as of June 30, 2017 and December 31, 2016, respectively.
(c)
Accrued Liabilities and Other Non-Current Liabilities
 
June 30,
2017
 
December 31,
2016
Accrued Liabilities:
 
 
 
Taxes other than income taxes, primarily excise taxes
$
27,740

 
$
31,882

Accrued finance charges
364

 
372

Environmental accrual (Note 11)
796

 
796

Commodity contracts
662

 
719

Other
7,915

 
9,331

Total accrued liabilities
$
37,477

 
$
43,100

 
 
 
 
Other Non-Current Liabilities:
 
 
 
Consignment inventory obligation (Note 5)
$
11,018

 
$
11,939

Environmental accrual (Note 11)
5,796

 
5,796

Asset retirement obligations
3,222

 
3,131

RINs financing transactions

 
39,478

Other
2,536

 
2,536

Total other non-current liabilities
$
22,572

 
$
62,880