XML 44 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Transactions With Related Parties (Tables)
9 Months Ended
Sep. 30, 2015
Related Party Transactions [Abstract]  
Schedule Of Transactions With Related Parties
Sales, purchases and other transactions with affiliated companies, in the opinion of management, are conducted under terms no more or less favorable than then-existing market conditions. The transactions with related parties were as follows:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2015
 
2014
 
2015
 
2014
Revenues:
 
 
 
 
 
 
 
Sales of CO2 to Sandhill Group, LLC (1)
$
913

 
$
867

 
$
2,418

 
$
2,235

Sales to Poseidon Oil Pipeline Company, LLC (2)
1,980

 

 
1,980

 

Sales to Deepwater Gateway, LLC (3)
33

 

 
33

 

Costs and expenses:
 
 
 
 
 
 
 
Amounts paid to our CEO in connection with the use of his aircraft
$
165

 
$
150

 
$
525

 
$
450

Expenses from Poseidon Oil Pipeline Company, LLC (2)
241

 

 
241

 

Expenses from Deepwater Gateway, LLC (3)

 

 

 

 
(1)
We own a 50% interest in Sandhill Group, LLC.