XML 91 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Equity Investees (Tables)
6 Months Ended
Jun. 30, 2015
Equity Method Investments and Joint Ventures [Abstract]  
Consolidated Financial Statements Related To Equity Investees
The following table presents information included in our Unaudited Condensed Consolidated Financial Statements related to our equity investees.
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2015
 
2014
 
2015
 
2014
Genesis’ share of operating earnings
$
21,403

 
$
7,505

 
$
39,663

 
$
17,906

Amortization of excess purchase price
(2,742
)
 
(2,583
)
 
(5,483
)
 
(5,166
)
Net equity in earnings
$
18,661

 
$
4,922

 
$
34,180

 
$
12,740

Distributions received
$
24,399

 
$
15,045

 
$
50,301

 
$
27,625

Schedule Of Balance Sheet Information For Equity Investees
The following tables present the combined unaudited balance sheet and income statement information (on a 100% basis) of our equity investees:
 
June 30,
2015
 
December 31,
2014
BALANCE SHEET DATA:
 
 
 
Assets
 
 
 
Current assets
$
50,963

 
$
42,135

Fixed assets, net
989,168

 
1,015,305

Other assets
1,938

 
4,369

Total assets
$
1,042,069

 
$
1,061,809

Liabilities and equity
 
 
 
Current liabilities
$
26,521

 
$
25,369

Other liabilities
202,633

 
202,613

Equity
812,915

 
833,827

Total liabilities and equity
$
1,042,069

 
$
1,061,809

Schedule Of Operations For Equity Investees
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2015
 
2014
 
2015
 
2014
INCOME STATEMENT DATA:
 
 
 
 
 
 
 
Revenues
$
82,553

 
$
46,440

 
$
154,643

 
$
96,264

Operating income
$
56,408

 
$
22,628

 
$
104,521

 
$
53,103

Net income
$
55,230

 
$
21,815

 
$
102,147

 
$
51,521