XML 59 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Transactions with Related Parties (Tables)
 12 Months Ended
Dec. 31, 2015
Related Party Transactions [Abstract]  
Schedule Of Transactions With Related Parties
The transactions with related parties were as follows:
 
 
Year Ended December 31,
 
2015
 
2014
 
2013
Revenues:
 
 
 
 
 
Sales of CO2 to Sandhill Group, LLC (1)
$
3,259

 
$
3,060

 
$
3,076

Revenues from services to Poseidon Oil Pipeline Company, LLC (2)
3,941

 
—

 
—

Revenues from services to Deepwater Gateway, LLC (3)
56

 
—

 
—

Petroleum products sales to Davison family businesses (4)
—

 
—

 
1,293

Expenses:
 
 
 
 
 
Amounts paid to our CEO in connection with the use of his aircraft
$
690

 
$
630

 
$
600

Charges for products purchased from Poseidon Oil Pipeline Company, LLC (2)
464

 
—

 
—


(1)
We own a 50% interest in Sandhill Group, LLC.
(2)
We own a 64% interest in Poseidon Oil Pipeline Company, LLC.
(3)
We own a 50% interest in Deepwater Gateway, LLC.
(4)
Amounts included in discontinued operations for all periods presented.