CrossAmerica Partners LPCAPL
| Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 |
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Cash and cash equivalents | 5 | 4 | 15 | 1 | 1 | 4 | 3 | 2 | 1 | 8 | 16 |
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Accounts Receivable, after Allowance for Credit Loss, Current | 4 | 7 | 23 | 19 | 29 | 28 | 16 | 32 | 29 | 33 | 31 |
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Accounts receivable from related parties | 8 | 17 | 15 | 3 | 13 | 14 | 10 | 4 | 1 | 1 | 1 |
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Inventory | - | 2 | 12 | 16 | 13 | 15 | 14 | 6 | 23 | 46 | 47 |
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Assets held for sale | 2 | 1 | 3 | 3 | 2 | 12 | 2 | 13 | 10 | 5 | 1 |
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Derivative Asset, Current | - | - | - | - | - | - | - | - | - | - | 14 |
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Other current assets | 2 | 4 | 8 | 8 | 7 | 8 | 6 | 6 | 12 | 13 | 9 |
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Total current assets | 21 | 35 | 76 | 50 | 65 | 81 | 51 | 63 | 75 | 106 | 118 |
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Property and equipment, net | 243 | 289 | 391 | 629 | 677 | 681 | 647 | 566 | 571 | 755 | 728 |
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Right-of-use assets, net | - | - | - | - | - | - | - | 121 | 168 | 169 | 165 |
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Intangible assets, net | 36 | 47 | 78 | 82 | 81 | 76 | 59 | 45 | 93 | 114 | 114 |
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Goodwill | 6 | 9 | 40 | 81 | 89 | 89 | 89 | 89 | 89 | 100 | 99 |
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Derivative Asset, Noncurrent | - | - | - | - | - | - | - | - | - | - | 3 |
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Other assets | - | - | 11 | 12 | 19 | 21 | 21 | 21 | 19 | 24 | 26 |
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Total assets | 316 | 392 | 605 | 853 | 932 | 947 | 867 | 905 | 1,014 | 1,270 | 1,255 |
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Long-Term Debt and Lease Obligation, Current | - | - | - | - | - | 3 | 2 | - | - | - | 11 |
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Operating Lease, Liability, Current | - | - | - | - | - | - | - | 23 | 32 | 35 | 35 |
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Accounts payable | 14 | 21 | 34 | 33 | 35 | 36 | 33 | 57 | 64 | 67 | 77 |
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Due to Related Parties, Current | - | - | - | - | - | 26 | 25 | 0 | 5 | 8 | 8 |
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Accrued Liabilities, Current | 3 | 8 | 21 | 17 | 16 | 17 | 18 | 16 | 23 | 21 | 23 |
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Motor fuel and sales taxes payable | - | - | - | - | - | 12 | 11 | 12 | 20 | 23 | 21 |
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Total current liabilities | 30 | 39 | 94 | 67 | 75 | 93 | 88 | 113 | 147 | 164 | 175 |
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Long-Term Debt and Lease Obligation | - | - | - | - | 465 | 529 | 519 | - | - | - | 762 |
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Operating Lease, Liability, Noncurrent | - | - | - | - | - | - | - | 100 | 141 | 140 | 135 |
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Deferred tax liabilities, net | - | - | - | - | - | - | - | - | 15 | 12 | 11 |
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Asset retirement obligations | - | - | - | - | 28 | 31 | 33 | 36 | 41 | 45 | 46 |
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Other long-term liabilities | 13 | 19 | 34 | 43 | 100 | 98 | 96 | 24 | 33 | 41 | 46 |
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Total liabilities | 301 | 297 | 414 | 584 | 711 | 776 | 756 | 827 | 905 | 1,214 | 1,175 |
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Preferred membership interests | - | - | - | - | - | - | - | - | - | - | 26 |
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Limited Partners' Capital Account | - | - | - | - | - | 171 | 111 | 78 | 112 | 54 | 37 |
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Accumulated other comprehensive income | - | - | - | - | - | - | - | - | -2 | 3 | 16 |
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Total equity | - | - | 190 | 269 | 221 | 171 | 111 | - | - | - | 53 |
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Total liabilities and equity | 316 | 392 | 605 | 853 | 932 | 947 | 867 | 905 | 1,014 | 1,270 | 1,255 |
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