XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Transactions With Related Parties (Tables)
3 Months Ended
Mar. 31, 2017
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
March 31,
 
2017
 
2016
Revenues:
 
 
 
Sales of CO2 to Sandhill Group, LLC (1)
$
677

 
$
726

Revenues from services and fees to Poseidon Oil Pipeline Company, LLC (2)
3,022

 
1,976

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

 
$
165

Charges for services from from Poseidon Oil Pipeline Company, LLC (2)
241

 
247

 
(1)
We own a 50% interest in Sandhill Group, LLC.
(2)
We own 64% interest in Poseidon Oil Pipeline Company, LLC.