XML 19 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Consolidated Statements of Comprehensive Income    
Net income $ 2,769 $ 234
Hedging (gains) losses reclassified to earnings, net of taxes of $35 and $38, respectively 319 349
Adjustment in fair value of derivatives, net of taxes of ($4) and ($138), respectively (36) (1,258)
Comprehensive income (loss) 3,052 (675)
Less: Comprehensive income attributable to the non-controlling interest 3,825 1,030
Comprehensive loss attributable to Crosstex Energy, Inc. $ (773) $ (1,705)