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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 30,343 $ 22,780
Accounts and Notes Receivable    
Trade, net of allowance for bad debts of $405 and $163, respectively 22,680 16,217
Accrued revenues 140,023 190,726
Imbalances 1,658 2,920
Other 1,516 135
Fair value of derivative assets 2,867 5,523
Natural gas and natural gas liquids, prepaid expenses and other 9,965 9,780
Total current assets 209,052 248,081
Property and equipment:    
Transmission assets 384,959 383,651
Gathering systems 656,407 623,451
Gas plants 494,365 461,865
Other property and equipment 58,465 56,231
Construction in process 55,467 20,709
Total property and equipment 1,649,663 1,545,907
Accumulated depreciation (406,773) (329,741)
Total property and equipment, net 1,242,890 1,216,166
Fair value of derivative assets 0 1,169
Intangible assets, net of accumulated amortization of $199,248 and $151,735, respectively 451,462 498,975
Investment in limited liability company 35,000 0
Other assets, net 24,212 26,712
Total assets 1,962,616 1,991,103
Current liabilities:    
Drafts payable 6,005 151
Accounts payable 14,196 15,988
Accrued gas purchases 106,233 160,909
Accrued imbalances payable 2,348 1,889
Fair value of derivative liabilities 5,587 7,980
Current portion of long-term debt 0 7,058
Accrued interest 24,918 24,843
Other current liabilities 66,567 42,044
Total current liabilities 225,854 260,862
Long-term debt 798,409 711,512
Other long-term liabilities 23,919 26,879
Deferred tax liability 85,187 89,216
Fair value of derivative liabilities 0 1,156
Commitments and contingencies 0 0
Stockholders' equity:    
Common stock (150,000,000 shares authorized, $.01 par value, 47,194,023 and 46,894,859 issued and outstanding in 2011 and 2010, respectively) 471 468
Additional paid-in capital 244,211 242,390
Accumulated deficit (82,177) (58,298)
Accumulated other comprehensive loss (85) (145)
Total Crosstex Energy, Inc. stockholders' equity 162,420 184,415
Interest of non-controlling partners in the Partnership 666,827 717,063
Total stockholders' equity 829,247 901,478
Total liabilities and stockholders' equity $ 1,962,616 $ 1,991,103