XML 90 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Transactions With Related Parties (Schedule Of Transactions With Related Parties) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Robertson Group [Member]
     
Related Party Transaction [Line Items]      
Related party transaction, expenses $ 3,568 [1] $ 2,443 [1],[2]  
Related party transaction, revenues 20,888 [1] 3,740 [1],[2]  
Davision [Member]
     
Related Party Transaction [Line Items]      
Related party transaction, revenues 1,207 [1] 1,081 [1],[2] 757 [1]
Sandhill [Member]
     
Related Party Transaction [Line Items]      
Related party transaction, revenues 2,481 [3] 2,706 [2],[3] 2,867 [3]
General Partners [Member]
     
Related Party Transaction [Line Items]      
Related party transaction, expenses   47,035 [2],[4] 50,417 [4]
Pipeline Transportation And Supply And Logistics Services [Member] | Denbury [Member]
     
Related Party Transaction [Line Items]      
Related party transaction, revenues   3,059 [2] 35,957
Supply and Logistics Products And Services [Member] | Denbury [Member]
     
Related Party Transaction [Line Items]      
Related party transaction, expenses   $ 373 [2] $ 7,229
Class A [Member] | Robertson Group [Member]
     
Related Party Transaction [Line Items]      
Percentage of equity interest 12.00%    
Class A [Member] | Davision [Member]
     
Related Party Transaction [Line Items]      
Percentage of equity interest 18.00%    
Class B [Member] | Robertson Group [Member]
     
Related Party Transaction [Line Items]      
Percentage of equity interest 74.00%    
Sandhill Group, LLC [Member]
     
Related Party Transaction [Line Items]      
Percentage of equity interest 50.00%    
[1] The Robertson Group owned 12% of our Class A Units and 74% of our Class B Units at December 31, 2011. The Davison family owned 18% of our Class A Units at December 31, 2011.
[2] Affiliates of Denbury Resources, Inc. sold its interests in our general partner in February 2010. Transactions with Denbury are included in the table as a related party through that date.
[3] We own a 50% interest in Sandhill Group, LLC.
[4] Our general partner became a wholly-owned subsidiary in December 2010.