XML 74 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity Investees (Tables)
3 Months Ended
Mar. 31, 2012
Equity Investees [Abstract]  
Consolidated Financial Statements Related To Equity Investees
     Three Months Ended
March 31,
 
     2012     2011  

Genesis' share of operating earnings

   $ 6,038      $ 4,339   

Amortization of excess purchase price

     (2,546     (1,142
  

 

 

   

 

 

 

Net equity in earnings

   $ 3,492      $ 3,197   
  

 

 

   

 

 

 

Distributions received

   $ 10,225      $ 6,500   
  

 

 

   

 

 

 
Schedule Of Balance Sheet Information For Equity Investees
     March 31,
2012
     December 31,
2011
 

Balance Sheet Data:

     

Current assets

   $ 65,330       $ 12,732   

Fixed assets, net

     734,697         441,894   

Other assets

     16,736         18,000   
  

 

 

    

 

 

 

Total assets

   $ 816,763       $ 472,626   
  

 

 

    

 

 

 

Current liabilities

   $ 66,967       $ 5,891   

Other liabilities

     108,506         8,536   

Equity

     641,290         458,199   
  

 

 

    

 

 

 

Total liabilities and combined equity

   $ 816,763       $ 472,626   
  

 

 

    

 

 

 
Schedule Of Operations For Equity Investees
     Three Months Ended
March 31,
 
     2012      2011  

Income Statement Data:

     

Revenues

   $ 37,518       $ 18,247   

Operating income

   $ 19,396       $ 9,017   

Net income

   $ 18,675       $ 8,950