7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 
      
    		                                                  
      cash flows from operating activities:
    		                                                  
      net income
    		13,588,000 25,168,000 -7,115,000 16,861,000 10,708,000 12,424,000 -17,540,000 16,743,000 12,292,000 14,536,000 -979,000 17,090,000 27,593,000 13,966,000 5,047,000 11,980,000 8,852,000 4,789,000 -3,967,000 21,205,000 5,230,000 72,061,000 4,258,000 7,165,000 6,441,000 212,000 7,683,000 5,308,000 -6,938,000 -807,000 21,141,000            -13,654,000 4,163,000 1,892,000 1,428,000 3,920,000 4,924,000 5,469,000 3,757,000 
      adjustments to reconcile net income to net cash from operating activities:
    		                                                  
      depreciation, amortization and accretion expense
    		20,033,000 23,334,000 26,304,000 18,080,000 20,736,000 18,446,000 18,721,000 18,944,000 19,096,000 19,298,000 19,820,000 19,102,000 21,329,000 19,919,000 20,275,000 21,120,000 19,118,000 19,583,000 18,031,000 18,590,000 16,050,000 17,227,000 15,412,000 14,063,000 12,496,000 13,061,000 15,124,000 13,993,000 21,932,000 15,500,000 14,795,000 14,049,000 14,278,000 14,348,000 13,818,000 13,432,000 14,262,000 12,900,000 11,883,000 13,431,000 11,411,000 11,502,000         
      amortization of deferred financing costs
    		484,000 484,000 485,000 485,000 484,000 485,000 483,000 481,000 481,000 477,000 1,848,000 735,000 683,000 690,000 680,000 680,000 661,000 261,000 260,000 260,000 260,000 261,000 251,000 231,000 255,000 290,000 307,000 306,000 493,000 428,000                     
      credit loss expense
    		   76,000 0   3,000 0 0 37,000 93,000 51,000 43,000 45,000 183,000 38,000 1,000 31,000 387,000 536,000 91,000                             
      deferred income tax benefit
    		-222,000 996,000 -3,692,000    -5,932,000   2,638,000 -2,056,000 -1,076,000 2,159,000 -791,000 -2,045,000  -1,278,000 -331,000 -590,000                                
      equity-based employee and director compensation expense
    		364,000 176,000 813,000 374,000 560,000 369,000 205,000 947,000 961,000 562,000 561,000 686,000 654,000 222,000 732,000 215,000 342,000 386,000 368,000 35,000 17,000 31,000 699,000 221,000 124,000 202,000 141,000 167,000 130,000 43,000                     
      (gain) loss on dispositions and lease terminations
    		-7,387,000 -28,365,000 -5,037,000      -287,000           -13,036,000 -3,258,000 -70,931,000                             
      changes in operating assets and liabilities, net of acquisitions
    		-2,492,000 857,000 3,289,000 -11,877,000 13,813,000 1,848,000 -6,927,000 66,000 -1,380,000 4,914,000 -9,460,000 -10,000 19,014,000 -7,836,000 3,410,000 -11,753,000 7,946,000 -746,000 2,887,000 -1,597,000 27,941,000 -810,000 -16,843,000 9,316,000 1,103,000 -2,209,000 10,415,000 -41,000 -790,000 432,000                     
      net cash from operating activities
    		24,368,000 22,650,000 15,047,000 11,110,000 41,949,000 28,907,000 5,816,000 38,094,000 31,726,000 35,725,000 11,538,000 34,857,000 71,801,000 26,271,000 28,388,000 19,201,000 35,253,000 23,346,000 17,668,000 24,860,000 43,849,000 17,794,000 2,825,000 35,332,000 23,172,000 10,998,000 32,482,000 20,041,000 19,089,000 18,140,000 22,522,000 17,051,000 27,615,000 21,772,000 15,742,000 26,657,000 18,472,000 18,569,000 15,587,000 32,439,000 5,555,000 10,906,000 20,100,000 5,954,000 1,698,000 779,000     
      cash flows from investing activities:
    		                                                  
      principal payments received on notes receivable
    		29,000 29,000 34,000 35,000 36,000 36,000 45,000 51,000 55,000 54,000 53,000 101,000 36,000 33,000 33,000 642,000 66,000 38,000 47,000 74,000 85,000 87,000 295,000 111,000 607,000 85,000 62,000 77,000 570,000 71,000 105,000 165,000 116,000 64,000 579,000 23,000 174,000 18,000 27,000 1,315,000 53,000 563,000 38,000 0 2,104,000 37,000 16,000 16,000 16,000 16,000 
      proceeds from sale of assets
    		22,022,000 64,021,000 8,745,000 17,405,000 7,236,000   1,251,000 450,000 3,965,000 568,000 8,946,000 605,000 2,333,000 1,460,000 4,347,000 5,412,000 4,669,000 931,000   5,032,000 3,856,000 98,000                           
      capital expenditures
    		-6,699,000 -11,844,000 -10,114,000 -7,187,000 -7,720,000 -5,306,000 -6,105,000 -12,948,000 -10,352,000 -5,327,000 -6,001,000 -3,567,000 -10,381,000 -7,469,000 -8,934,000 -9,489,000 -10,459,000 -11,290,000 -10,621,000 -13,679,000 -5,378,000 -5,382,000 -6,213,000 -7,688,000 -3,632,000 -7,078,000 -3,500,000 -3,967,000 -4,153,000 -2,097,000 -2,313,000 -1,996,000 -5,662,000 -2,517,000 -9,209,000 -6,043,000 -2,026,000 -3,498,000 -283,000 -208,000 -307,000 -520,000         
      free cash flows
    		17,669,000 10,806,000 4,933,000 3,923,000 34,229,000 23,601,000 -289,000 25,146,000 21,374,000 30,398,000 5,537,000 31,290,000 61,420,000 18,802,000 19,454,000 9,712,000 24,794,000 12,056,000 7,047,000 11,181,000 38,471,000 12,412,000 -3,388,000 27,644,000 19,540,000 3,920,000 28,982,000 16,074,000 14,936,000 16,043,000 20,209,000 15,055,000 21,953,000 19,255,000 6,533,000 20,614,000 16,446,000 15,071,000 15,304,000 32,231,000 5,248,000 10,386,000         
      lease termination payments to applegreen, including inventory purchases
    		      -19,904,000                                            
      net cash from investing activities
    		15,352,000 52,206,000 -1,335,000 10,253,000 -448,000 -150,000 -25,964,000 -11,646,000 -9,847,000 -1,308,000 -5,380,000 -22,229,000 -9,740,000 -5,103,000 -9,326,000 -15,490,000 -262,808,000 -10,749,000 -9,643,000 -9,051,000   -2,062,000 -7,088,000 634,000 -6,993,000 -1,839,000 1,046,000 -3,980,000 -2,007,000 -71,404,000 18,726,000 -5,324,000 -2,111,000 -6,618,000 -29,804,000 -1,889,000 -58,595,000 -577,000 -184,770,000 -423,000 -125,748,000  -2,133,000 -101,553,000 -2,710,000     
      cash flows from financing activities:
    		                                                  
      borrowings under the credit facility
    		8,000,000 12,000,000 29,000,000                                                
      repayments on the credit facility
    		-29,500,000 -63,000,000 -18,500,000                                                
      payments of finance lease obligations
    		-826,000 -813,000 -791,000 -788,000 -781,000 -769,000 -744,000 -740,000 -733,000 -719,000 -698,000 -694,000 -693,000 -679,000 -658,000 -660,000                                   
      payments of deferred financing costs
    		   0 0 0 -74,000 0 -84,000 -116,000 -6,906,000 -468,000 0 0 -6,000                                    
      distributions paid on distribution equivalent rights
    		-72,000 -73,000 -73,000 -66,000 -64,000 -65,000 -65,000 -73,000 -57,000 -55,000 -56,000 -65,000 -44,000 -47,000 -46,000 -48,000 -30,000 -32,000 -31,000 -6,000 -1,000 -1,000 -23,000 -32,000 -15,000 -16,000 -15,000 -6,000 -6,000 -10,000 -7,000 -2,000 -6,000 -7,000   -11,000 -13,000             
      income tax distributions paid on preferred membership interests
    		   0     -781,000                                          
      distributions paid on common units
    		-20,012,000 -20,001,000 -19,981,000 -19,974,000 -19,975,000 -19,964,000 -19,941,000 -19,935,000 -19,934,000 -19,925,000 -19,918,000 -19,912,000 -19,913,000 -19,904,000 -19,896,000 -19,893,000 -19,894,000 -19,884,000 -19,881,000 -19,881,000 -19,880,000 -18,110,000 -18,091,000 -18,083,000 -18,084,000 -18,083,000  -18,078,000 -17,996,000 -21,405,000                     
      net cash from financing activities
    		-43,671,000 -71,887,000 -10,345,000 -25,747,000 -39,226,000 -29,545,000 21,436,000 -27,248,000 -20,580,000 -37,443,000 -14,695,000 -8,362,000 -53,845,000 -28,745,000 -15,561,000 -4,310,000 235,181,000 -12,930,000 -7,584,000 -16,666,000 -28,319,000 -26,339,000 -4,368,000 -25,132,000 -27,832,000 -897,000 -31,243,000 -19,771,000 -14,314,000 -18,350,000 51,213,000 -37,640,000 -24,620,000 -15,253,000 -10,671,000 2,789,000 -15,303,000 40,809,000 -15,678,000 149,601,000 -5,405,000 104,535,000 41,555,000 -1,416,000 99,367,000 -832,000     
      net increase in cash and cash equivalents
    		-3,951,000 2,969,000 3,367,000 -4,384,000 2,275,000 -788,000 1,288,000 -800,000   -8,537,000 4,266,000 8,216,000 -7,577,000 3,501,000 -599,000 7,626,000 -333,000 441,000 -857,000 -6,722,000 7,127,000 -3,605,000   3,108,000                         
      cash and cash equivalents at beginning of period
    		0 0 3,381,000 0 0 0 4,990,000 0 0 0 16,054,000 0 0 0 7,648,000 0 0 0 513,000 0 0 1,780,000 0 0 0 3,191,000                         
      cash and cash equivalents at end of period
    		-3,951,000 2,969,000 6,748,000 -4,384,000 2,275,000 -788,000 6,278,000 -800,000 1,299,000 -3,026,000 7,517,000 4,266,000 8,216,000 -7,577,000 11,149,000 -599,000 7,626,000 -333,000 954,000 -857,000 -6,722,000 8,907,000 -3,605,000 3,112,000 -4,026,000 6,299,000                         
      deferred income tax (benefit) expense
    		   -1,377,000 330,000                                              
      gain on dispositions and lease terminations
    		   -11,512,000 -4,682,000       -1,763,000     -426,000 -597,000 648,000       59,000 -381,000                        
      lease terminations payments to applegreen, including inventory purchases
    		   0 0                                              
      cash paid in connection with acquisitions, net of cash acquired
    		           -27,709,000 0 0 -1,885,000 -10,990,000 -257,827,000   -5,902,000           -72,848,000    -60,000 -41,824,000 -88,000 -52,262,000 -2,294,000 -46,679,000 -1,878,000 -125,791,000 -53,821,000 961,000   -11,779,000    
      borrowings under revolving credit facilities
    		   22,081,000 20,906,000 21,013,000 49,000,000 19,000,000 16,000,000 18,500,000 187,400,000 49,500,000 7,000,000 27,000,000 30,600,000 27,895,000                                   
      repayments on revolving credit facilities
    		   -27,000,000 -38,000,000 -29,760,000 -6,740,000 -25,500,000 -14,991,000 -35,009,000 -15,537,000 -36,723,000 -40,195,000 -35,045,000 -26,575,000 -34,048,000                                   
      borrowings under the term loan facility
    		           0 0 0 1,120,000                                    
      repayments on the term loan facility
    		       0 0 0 -158,980,000 0 0 0 -24,600,000                                    
      net proceeds from issuance of preferred membership interests
    		           0 0 -70,000 24,500,000                                    
      loss on dispositions and lease terminations
    		      16,806,000    1,767,000   58,000 244,000         1,745,000                           
      deferred income tax expense
    		       427,000                                           
      withholding tax distributions paid on preferred membership interests
    		                                                  
      net decrease in cash and cash equivalents
    		                                           2,405,000 -488,000 -2,763,000     
      proceeds from sale of assets to circle k
    		                      0 391,000                           
      distributions paid to holders of the idrs
    		                   0 0 -133,000 -134,000 -133,000 -133,000 -133,000 -133,000 -133,000 -133,000 -1,180,000 -1,175,000 -1,115,000 -1,055,000 -992,000                 
      borrowing under the term loan facility
    		                                                  
      payment of deferred financing costs
    		                      -531,000 0 -2,828,000 -613,000                         
      proceeds from circle k in connection with cst fuel supply exchange
    		                    461,000 15,935,000                             
      borrowings under the capl credit facility
    		                                                  
      repayments on the capl credit facility
    		                                                  
      payments of long-term debt and finance lease obligations
    		                 -654,000 -633,000 -623,000 -612,000 -595,000 -589,000 -584,000 -572,000 -552,000                         
      borrowings under the revolving credit facility
    		                  34,500,000 95,897,000 44,201,000 19,000,000 68,861,000 21,808,000 14,800,000 31,834,000 21,387,000 33,825,000 32,500,000 40,395,000 116,281,000 37,124,000 20,690,000 31,026,000 36,518,000 56,825,000 31,137,000 90,308,000 16,000,000            
      repayments on the revolving credit facility
    		                  -21,539,000 -92,053,000 -52,027,000 -26,500,000 -53,861,000 -28,108,000 -21,000,000 -13,334,000 -39,887,000 -33,825,000 -27,000,000 -35,395,000 -41,765,000 -52,140,000 -22,690,000 -24,026,000 -49,517,000 -32,326,000 -24,198,000 -25,658,000 -15,000,000 -20,909,000           
      proceeds from sale of property and equipment
    		                   3,803,000       1,599,000 4,936,000 88,000 19,000 3,652,000 23,336,000 222,000 342,000 2,072,000 512,000 51,000 47,000 1,973,000 2,727,000       0 0   
      deferred income taxes
    		                    -2,927,000 -136,000 -530,000 2,381,000 2,384,000 -666,000 -1,137,000 187,000 -2,661,000 -650,000 -15,882,000   -3,182,000 -755,000 990,000 -27,000 -894,000 -960,000 -1,081,000 -1,336,000 -2,739,000 2,906,000 -827,000 -3,835,000 -6,000 -1,852,000    
      net cash from (used) in investing activities
    		                     15,672,000                             
      amortization of (above) below market leases
    		                          -3,000 -12,000 -5,000 -1,000              -66,000 -7,000 -8,000     
      benefit from losses on doubtful accounts
    		                      103,000 210,000 0 49,000 333,000 72,000 81,000 125,000 57,000 36,000 6,000 4,000 -57,000 26,000 43,000 24,000 59,000 50,000 237,000 175,000 414,000 131,000 5,000 68,000 71,000 18,000 12,000 60,000 
      circle k omnibus agreement fees settled in common units
    		                                                  
      cash paid to circle k in connection with acquisitions
    		                          0 0                       
      payments of sale-leaseback obligations
    		                                                  
      contributions from circle k
    		                                                  
      distributions paid to noncontrolling interests
    		                          -2,000 0 0 -18,000 -43,000 -18,000 -18,000 -24,000 -24,000 -24,000 -24,000 -37,000 -36,000 -35,000 -40,000 -14,000 -13,000        
      amortization of above market leases
    		                                                  
      amended omnibus agreement fees settled in common units
    		                          0 0 0 3,300,000 3,300,000                    
      payments of sale leaseback obligations
    		                           -261,000 -250,000 -239,000 -230,000 -222,000 -212,000 -201,000                 
      gain on settlement of capital lease obligations
    		                                      0 0 0 -25,000  -175,000 -53,000 -97,000     
      erickson working capital adjustment
    		                                  0                
      refund payment related to the sale by cst of california and wyoming assets
    		                                  0                
      proceeds from sale-leaseback transactions
    		                                                  
      repurchases of common units
    		                                  0 0 -500,000 -2,752,000             
      payments of long-term debt and capital lease obligations
    		                          -547,000 -1,279,000 -542,000 -498,000 -523,000 -516,000 -498,000 -495,000 51,000 -674,000 -977,000 -662,000 -701,000 -707,000           
      distributions paid on common and subordinated units
    		                              -21,325,000 -21,079,000 -20,826,000 -20,534,000 -20,325,000 -20,159,000 -19,910,000 -19,618,000 -19,205,000 -18,647,000 -13,444,000 -13,270,000 -12,228,000 -9,780,000 -9,594,000 -9,594,000 -7,563,000    
      adjustments to reconcile net income to net cash flows from operating activities:
    		                                                  
      payment of deferred financing fees
    		                           -14,000    -1,000           647,000 -1,033,000 -404,000 -3,128,000 0    
      contributions from parent company
    		                                                  
      net increase in cash
    		                           1,316,000 795,000 -2,217,000 2,331,000 -1,863,000 -2,329,000 4,408,000 -1,547,000 -358,000 1,280,000 783,000             
      cash at beginning of period
    		                           0 0 3,897,000 0 0 0 1,350,000 0 0 0 1,192,000 0 0 0 15,170,000         
      cash at end of period
    		                           1,316,000 795,000 1,680,000 2,331,000 -1,863,000 -2,329,000 5,758,000 -1,547,000 -358,000 1,280,000 1,975,000 -668,000 -2,730,000 -273,000 4,863,000         
      balance at june 30, 2018
    		                                                  
      vesting of incentive and director awards, net of units withheld for taxes
    		                                                  
      net income and comprehensive income
    		                                                  
      distributions paid
    		                                                  
      balance at september 30, 2018
    		                                                  
      balance at june 30, 2017
    		                                                  
      issuance of units to circle k for the payment of fees under the amended omnibus agreement
    		                                                  
      contribution from circle k as reimbursement of income tax liability incurred on ftc divestiture
    		                                                  
      balance at september 30, 2017
    		                                                  
      balance at december 31, 2017
    		                                                  
      acquisition of leasehold interest in three sites from circle k
    		                                                  
      balance at december 31, 2016
    		                                                  
      •
    		                                                  
      (gain) loss on sales of assets
    		                             -230,000       102,000 4,000             
      amortization of below market leases
    		                              13,000 15,000 15,000 27,000 48,000 57,000 64,000 29,000             
      equity-based employees and directors compensation expense
    		                              42,000 179,000 844,000 866,000 1,330,000 722,000 593,000 1,282,000 1,279,000 396,000 502,000 2,942,000         
      gain on sales of assets
    		                              -1,388,000    327,000    -360,000 -1,907,000 -422,000 -30,000         
      changes in working capital, net of acquisitions
    		                              15,000 -2,842,000 12,140,000 4,244,000 -6,163,000 5,516,000 -3,314,000 995,000 -9,697,000 10,818,000 -5,389,000 1,500,000         
      cash paid to cst in connection with acquisitions
    		                                  0 0 0 -2,900,000 0            
      proceeds from issuance of common units
    		                                      66,000 6,327,000           
      proceeds from sale leaseback transactions
    		                                                  
      repayments from related party
    		                                                  
      balance at december 31, 2014
    		                                                  
      issuance of units to cst for the payment of fees under the amended omnibus agreement
    		                                                  
      issuance of units to cst in connection with sale of fuel supply interests and purchase of ntis
    		                                                  
      distributions to cst in connection with sale of fuel supply interests
    		                                                  
      repurchase of common units
    		                                                  
      proceeds of equity offering and overallotment exercise, net of issuance costs
    		                                                  
      balance at december 31, 2015
    		                                                  
      conversion of subordinated units
    		                                                  
      issuance of units to cst for the payment of fees due under the amended omnibus agreement
    		                                                  
      distributions to cst in connection with the purchase of independent dealer and subwholesaler contracts
    		                                                  
      refund payment related to the sale of california and wyoming assets
    		                                                  
      other
    		                                                  
      issuance of units to cst and circle k for the payment of fees due under the amended omnibus agreement
    		                                                  
      amortization of deferred financing fees
    		                               426,000 428,000 424,000 560,000 368,000 369,000 369,000 369,000 368,000 369,000 369,000 394,000 1,012,000 391,000 983,000 653,000 654,000 745,000 614,000 
      consolidated net income
    		                                -3,999,000 1,697,000 2,324,000 2,992,000 3,630,000 1,769,000 4,221,000 10,184,000 28,000 -2,971,000         
      amended omnibus agreement fees: settled in common units
    		                                3,300,000 3,300,000 4,533,000                
      loss on sales of assets
    		                                314,000 44,000                 
      proceeds from sale of lubricants business
    		                                                  
      proceeds from sale of wholesale fuel supply contracts and assignment of leases to dmi
    		                                                  
      debt issuance costs
    		                                                  
      balance at december 31, 2013
    		                                                  
      sale of wholesale fuel supply contracts and assignment of leases to dmi
    		                                                  
      inventory valuation adjustment
    		                                   0 0 91,000             
      idr distributions
    		                                                  
      amended omnibus agreement fees to be settled in crossamerica units
    		                                    2,750,000 2,000,000             
      proceeds (costs) from issuance of common units
    		                                                  
      distributions paid to cst as holder of the incentive distribution rights
    		                                    -820,000 -759,000             
      (gain) on settlement of capital lease obligations
    		                                                  
      management fees settled in crossamerica common units
    		                                                  
      borrowing under the swingline
    		                                                  
      debt issuance cost
    		                                                  
      payments to affiliate for commission sites
    		                                                  
      (advances to)/repayments from related party
    		                                                  
      distributions paid on ders
    		                                                  
      distributions paid to holders of incentive distribution rights
    		                                      -597,000 -428,000 -195,000 -170,000 -119,000 -64,000 -31,000 -31,000     
      balance at december 31, 2012
    		                                                  
      equity-based director compensation
    		                                                  
      issuance of units to affiliate for equity-based compensation
    		                                                  
      payment to affiliate for commission sites
    		                                              0    
      vesting of incentive awards, net of units withheld for taxes
    		                                                  
      vesting of director phantom awards
    		                                                  
      issuance of units to affiliate for management fees
    		                                                  
      issuance of units to affiliate in connection with dropdown of fuel supply interests and purchase of ntis
    		                                                  
      distributions to affiliate in connection with dropdown of fuel supply interests
    		                                                  
      amortization of below (above) market leases
    		                                       180,000 155,000 183,000         
      advances to/repayments of related party receivables
    		                                       0           
      net decrease in cash
    		                                       -2,730,000 -273,000 -10,307,000         
      proceeds under the revolving credit facility
    		                                        15,000,000 117,800,000   113,641,000 12,556,000     
      payments of long-term debt
    		                                         -13,000         
      payments of capital lease obligations
    		                                         -671,000         
      receivables repaid by related parties
    		                                         873,000         
      note 1.
    		                                                  
      cash flows from operating activities
    		                                                  
      depreciation and amortization
    		                                          11,463,000 8,335,000 7,247,000 5,936,000 6,048,000 5,212,000 4,864,000 4,839,000 
      accretion of interest on asset retirement obligations
    		                                          272,000 28,000 29,000 30,000 11,000    
      amortization of debt discount
    		                                                  
      gains on change in fair value of derivative instruments
    		                                                  
      loss on extinguishment of debt
    		                                                  
      gains on sales of assets
    		                                          -169,000 49,000 -53,000 -1,480,000 0    
      equity-based incentive compensation expense
    		                                          7,828,000 1,629,000 1,036,000 907,000 918,000 1,245,000   
      equity-based director compensation expense
    		                                          255,000 196,000 100,000 7,000 0 0   
      settlement of capital lease obligations
    		                                              58,000    
      cash flows from investing activities
    		                                                  
      proceeds from divestiture of lubricants business
    		                                          0        
      purchase of property and equipment
    		                                                  
      net cash provided (used in) by investing activities
    		                                                  
      cash flows from financing activities
    		                                                  
      proceeds (repayments) under the revolving credit facility
    		                                                  
      proceeds from issuance of long-term debt
    		                                                  
      repayment of long term debt
    		                                          -13,000 -13,000       
      repayment of lease financing obligations
    		                                          -611,000 -657,000 -640,000 -623,000 -621,000    
      advances to affiliates
    		                                                  
      advances repaid by affiliates
    		                                                  
      contributions from owners
    		                                                  
      distributions to owners
    		                                                  
      redemption of mandatorily redeemable preferred equity
    		                                                  
      cash and cash equivalents
    		                                                  
      beginning of period
    		                                          0 0 0 4,115,000 0 0 0 4,768,000 
      end of period
    		                                          11,901,000 2,405,000 -488,000 1,352,000 3,933,000 -281,000 455,000 8,000 
      changes in operating assets and liabilities, net of acquisitions:
    		                                                  
      accounts receivable
    		                                           3,097,000 -7,413,000 -1,385,000 -1,042,000   1,104,000 
      accounts receivable from affiliates
    		                                           1,384,000 -2,171,000 -1,571,000 -3,726,000    
      inventory
    		                                           -10,000       
      environmental indemnification asset
    		                                           -59,000 95,000 -284,000 151,000    
      other current assets
    		                                           2,144,000 -3,334,000 -251,000 -1,312,000 -416,000   
      other assets
    		                                           -1,881,000 3,883,000 -3,884,000 -557,000 111,000 -111,000 161,000 
      accounts payable
    		                                           -14,059,000 64,000 1,741,000 -622,000 -1,632,000 4,311,000 2,231,000 
      motor fuel taxes payable
    		                                           956,000 276,000 1,022,000 213,000   58,000 
      environmental liability
    		                                           59,000 -95,000 284,000 -156,000    
      accrued expenses and other current liabilities
    		                                           -454,000 2,387,000 -2,007,000 470,000 236,000 -621,000 1,228,000 
      other long-term liabilities
    		                                           302,000 -166,000 -198,000 91,000    
      purchases of property and equipment
    		                                           -3,094,000 -2,956,000 -2,747,000     
      (repayments) proceeds under the revolving credit facility
    		                                                  
      advances to zimri holdings, llc
    		                                           -889,000       
      advances repaid by zimri holdings, llc
    		                                                  
      advances to from affiliates
    		                                                  
      proceeds from issuance of common units, net of issuance costs
    		                                                  
      supplemental disclosure of cash flow information:
    		                                                  
      cash paid for interest
    		                                           4,783,000 2,835,000 3,180,000 3,086,000 2,738,000 2,791,000 2,760,000 
      cash paid for income taxes
    		                                           58,000 289,000 209,000 1,066,000 172,000 134,000 357,000 
      supplemental schedule of noncash investing and financing activities:
    		                                                  
      sales of property and equipment in section 1031 like-kind exchange transaction
    		                                           1,359,000       
      removal of property and equipment and capital lease obligation for sites terminated from getty lease
    		                                           -602,000 -555,000 -202,000 -360,000    
      lessor direct costs incurred and deferred rent income recorded related to lease transaction between affiliate and unrelated third-party
    		                                                  
      issuance of note payable in connection with purchase of sites
    		                                              0    
      reassessment of asset retirement obligations
    		                                                  
      issuance of note payable in connection with rocky top acquisition
    		                                                  
      issuance of common units upon vesting of incentive awards
    		                                            0 2,616,000     
      motor fuel inventory
    		                                             -484,000     
      income taxes payable
    		                                             28,000 -707,000 193,000 85,000 96,000 
      repayment of long-term debt
    		                                             -12,000     
      sale of property and equipment in section 1031 like-kind exchange transaction
    		                                             -2,429,000     
      lessor direct costs incurred and deferred rent income recorded related to new lease transaction between affiliate and unrelated third party
    		                                                  
      inventories
    		                                              -256,000    
      issuance of notes receivable
    		                                                  
      proceeds from financing obligations
    		                                                  
      payments on notes payable
    		                                                  
      supplemental schedule of noncash investing and financing activities
    		                                                  
      lessor indirect costs incurred and deferred rent income recorded related to new lease transaction between affiliate and unrelated third-party
    		                                              0    
      change in estimate of asset retirement obligations
    		                                                  
      issuance of financing in connection with rocky top acquisition
    		                                                  
      adjustments to preliminary purchase accounting
    		                                              1,717,000    
      issuance of capital lease obligations and recognition of asset retirement obligation related to getty lease
    		                                                  
      issuance of capital lease obligation
    		                                                  
      expiration of call option related to lease financing
    		                                                  
      transfer of assets from predecessor entity to affiliate
    		                                                  
      cash flows related to operating activities
    		                                                  
      changes in certain assets and liabilities, net of acquisitions:
    		                                                  
      net cash flows from operating activities
    		                                               13,132,000 13,850,000 275,000 
      cash flows related to investing activities
    		                                                  
      receipt of portion of purchase price from settlement of escrow in connection with acquisition
    		                                                  
      net cash flows from investing activities
    		                                                  
      cash flows related to financing activities
    		                                                  
      proceeds from borrowings under revolving credit facility
    		                                               29,677,000   
      proceeds from borrowings under swing-line line of credit
    		                                                  
      proceeds from issuance of long term debt
    		                                                  
      advances (to) from affiliates
    		                                                  
      net cash flows from financing activities
    		                                                  
      issuance of capital lease obligations and recognition of asset retirement obligation in connection with getty lease
    		                                                  
      expiration of call option associated with lease financing obligation
    		                                                  
      transfer of assets and liabilities from predecessor entity to affiliate
    		                                                  
      accretion of interest
    		                                                13,000 10,000 
      changes in certain assets and liabilities:
    		                                                  
      borrowings under swing-line line-of-credit
    		                                                  
      repayments of borrowings under swing-line line-of-credit
    		                                                  
      distributions to members
    		                                                  
      net cash flows used in financing activities
    		                                                  
      total assets
    		                                                -200,000 1,900,000 
      total liabilities
    		                                                200,000 -1,900,000 
      transfer of assets and liabilities from getty capital lease obligation and asset retirement obligation
    		                                                  
      receipt of note receivable in connection with the sale of 32 locations
    		                                                  
      (gain) on sales of assets
    		                                                  
      equity incentive compensation expense
    		                                                 161,000 
      environmental reserves
    		                                                  
      borrowings under swingline line-of-credit
    		                                                 21,663,000 
      repayments of borrowings under swingline line-of-credit
    		                                                  
      proceeds from long term debt
    		                                                  
      net idecrease in cash and cash equivalents
    		                                                  
      non-cash lessor indirect costs incurred and deferred rent income recorded related to new lease transaction between affiliate and unrelated third-party
    		                                                  
      non-cash transfer of assets and liabilities from predecessor entity to affiliate
    		                                                  
      adjustments to reconcile net income to cash from operating activities:
    		                                                  
      accretion of below market leases
    		                                                  
      gain on disposal of assets
    		                                                  
      changes in operating assets and liabilities, net of effects of acquisitions:
    		                                                  
      fuel taxes payable
    		                                                  
      principal payment on notes receivable
    		                                                  
      proceeds from long-term debt
    		                                                  
      repayment of financing obligations
    		                                                  
      advances from affiliates
    		                                                  
      payment on notes payable
    		                                                  
      contribution from owners
    		                                                  
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.