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Transactions with Related Parties
9 Months Ended
Sep. 30, 2017
Related Party Transactions [Abstract]  
Transactions with Related Parties
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,
 
2017
 
2016
 
2017
 
2016
Revenues:
 
 
 
 
 
 
 
Sales of CO2 to Sandhill Group, LLC (1)
$
750

 
$
878

 
$
2,153

 
$
2,366

Revenues from services and fees to Poseidon Oil Pipeline Company, LLC (2)
3,170

 
1,979

 
9,236

 
5,935

Revenues from product sales to ANSAC
31,774

 

 
31,774

 

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

 
$
165

 
$
495

 
$
495

Charges for services from Poseidon Oil Pipeline Company, LLC (2)
254

 
251

 
744

 
749

Charges for services from ANSAC
454

 

 
454

 

 
(1)
We own a 50% interest in Sandhill Group, LLC.
(2)
We own 64% interest in Poseidon Oil Pipeline Company, LLC.
Amount due from Related Party
At September 30, 2017 and December 31, 2016 (i) Sandhill Group, LLC owed us $0.2 million and $0.2 million, respectively, for purchases of CO2, and (ii) Poseidon Oil Pipeline Company, LLC owed us $2.0 million and $1.6 million, respectively, for services rendered.
Transactions with Unconsolidated Affiliates
Poseidon
We are the operator of Poseidon and provide management, administrative and pipeline operator services to Poseidon under an Operation and Management Agreement . Currently, that agreement renews automatically annually unless terminated by either party (as defined in the agreement). Our revenues for the three and nine months ended September 30, 2017 reflect the $2.1 million and $6.3 million, respectively, of fees we earned through the provision of services under that agreement.
ANSAC
We (through a subsidiary of our Alkali Business) are a member of the American Natural Soda Ash Corp. (ANSAC), an organization whose purpose is promoting and increasing the use and sale of natural soda ash and other refined or processed sodium products produced in the U.S. and consumed in specified countries outside of the U.S. Members sell products to ANSAC to satisfy ANSAC’s sales commitments to its customers. ANSAC passes its costs through to its members. Those costs include sales and marketing, employees, office supplies, professional, travel, rent, and certain other costs. Those transactions do not necessarily represent arm's length transactions and may not represent all costs we would otherwise incur if we operated the Alkali Business on a stand-alone basis. We also benefit from favorable shipping rates for our direct exports when using ANSAC to arrange for ocean transport. Net sales to ANSAC were $31.8 million during the period September 1, 2017 to September 30, 2017. The costs charged to us by ANSAC, included in operating costs, were $0.5 million during the period September 1, 2017 to September 30, 2017.
Receivables from ANSAC as of September 30, 2017 are as follows:
 
September 30,
 
2017
 
Receivables:
 
 
ANSAC
$
59,406

 
Payables:
 
 
ANSAC
$
1,317