XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Transactions with Related Parties (Tables)
9 Months Ended
Sep. 30, 2017
Related Party Transactions [Abstract]  
Schedule Of Transactions with Related Parties
Receivables from ANSAC as of September 30, 2017 are as follows:
 
September 30,
 
2017
 
Receivables:
 
 
ANSAC
$
59,406

 
Payables:
 
 
ANSAC
$
1,317

 
 
 
 
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.