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Segement Information (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Partnership Reportable Segement
Summarized financial information concerning reportable segments is shown in the following table.
 
LIG
 
NTX
 
PNGL
 
ORV
 
Corporate
 
Totals
 
(In thousands)
Three Months Ended September 30, 2013
 

 
 

 
 

 
 

 
 

 
 

Sales to external customers
$
119,716

 
$
72,129

 
$
181,327

 
$
95,471

 
$

 
$
468,643

Sales to affiliates
22,949

 
21,839

 
3,140

 

 
(47,928
)
 

Purchased gas, NGLs and crude oil
(121,910
)
 
(54,460
)
 
(159,991
)
 
(79,916
)
 
47,928

 
(368,349
)
Operating expenses
(8,487
)
 
(13,853
)
 
(6,847
)
 
(10,225
)
 

 
(39,412
)
Segment profit
$
12,268

 
$
25,655

 
$
17,629

 
$
5,330

 
$

 
$
60,882

Loss on derivatives
$
(584
)
 
$
(510
)
 
$
(271
)
 
$
(269
)
 
$

 
$
(1,634
)
Depreciation, amortization and
   impairments
$
(3,168
)
 
$
(19,887
)
 
$
(78,652
)
 
$
(3,451
)
 
$
(829
)
 
$
(105,987
)
Capital expenditures
$
10,842

 
$
4,821

 
$
101,406

 
$
39,085

 
$
1,464

 
$
157,618

Identifiable assets
$
282,945

 
$
989,583

 
$
869,156

 
$
402,510

 
$
148,371

 
$
2,692,565

Three Months Ended September 30, 2012
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
$
141,977

 
$
65,606

 
$
184,427

 
$
52,937

 
$

 
$
444,947

Sales to affiliates
50,304

 
22,278

 
35,209

 

 
(107,791
)
 

Purchased gas, NGLs and crude oil
(166,374
)
 
(41,807
)
 
(204,267
)
 
(40,545
)
 
107,791

 
(345,202
)
Operating expenses
(8,468
)
 
(14,255
)
 
(7,306
)
 
(5,522
)
 

 
(35,551
)
Segment profit
$
17,439

 
$
31,822

 
$
8,063

 
$
6,870

 
$

 
$
64,194

Gain (loss) on derivatives
$
(498
)
 
$
(293
)
 
$
32

 
$

 
$

 
$
(759
)
Depreciation, amortization and
   impairments
$
(4,379
)
 
$
(21,508
)
 
$
(16,503
)
 
$
(2,164
)
 
$
(524
)
 
$
(45,078
)
Capital expenditures
$
1,596

 
$
7,596

 
$
34,064

 
$
556

 
$
5,573

 
$
49,385

Identifiable assets
$
281,891

 
$
1,067,591

 
$
538,427

 
$
318,258

 
$
147,707

 
$
2,353,874

Nine Months Ended September 30, 2013
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
$
372,499

 
$
230,939

 
$
550,811

 
$
214,820

 
$

 
$
1,369,069

Sales to affiliates
68,854

 
55,309

 
19,659

 

 
(143,822
)
 

Purchased gas, NGLs and crude oil
(377,937
)
 
(160,255
)
 
(502,680
)
 
(171,415
)
 
143,822

 
(1,068,465
)
Operating expenses
(23,960
)
 
(40,499
)
 
(22,067
)
 
(27,082
)
 

 
(113,608
)
Segment profit
$
39,456

 
$
85,494

 
$
45,723

 
$
16,323

 
$

 
$
186,996

Gain (loss) on derivatives
$
370

 
$
(1,557
)
 
$
(26
)
 
$
(449
)
 
$

 
$
(1,662
)
Depreciation, amortization and
   impairments
$
(9,477
)
 
$
(59,528
)
 
$
(94,842
)
 
$
(8,561
)
 
$
(1,996
)
 
$
(174,404
)
Capital expenditures
$
27,010

 
$
12,073

 
$
329,071

 
$
71,771

 
$
7,406

 
$
447,331

Identifiable assets
$
282,945

 
$
989,583

 
$
869,156

 
$
402,510

 
$
148,371

 
$
2,692,565

Nine Months Ended September 30, 2012
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
$
410,154

 
$
191,523

 
$
610,694

 
$
52,937

 
$

 
$
1,265,308

Sales to affiliates
183,529

 
70,988

 
120,997

 

 
(375,514
)
 

Purchased gas, NGLs and crude oil
(509,196
)
 
(123,284
)
 
(677,996
)
 
(40,545
)
 
375,514

 
(975,507
)
Operating expenses
(25,164
)
 
(41,549
)
 
(21,693
)
 
(5,522
)
 

 
(93,928
)
Segment profit
$
59,323

 
$
97,678

 
$
32,002

 
$
6,870

 
$

 
$
195,873

Gain (loss) on derivatives
$
4,145

 
$
(2,709
)
 
$
541

 
$

 
$

 
$
1,977

Depreciation, amortization and
   impairments
$
(10,747
)
 
$
(62,950
)
 
$
(32,531
)
 
$
(2,164
)
 
$
(1,771
)
 
$
(110,163
)
Capital expenditures
$
3,484

 
$
41,050

 
$
79,981

 
$
556

 
$
7,109

 
$
132,180

Identifiable assets
$
281,891

 
$
1,067,591

 
$
538,427

 
$
318,258

 
$
147,707

 
$
2,353,874

Segment Table reconciliation to Condensed Consolidated Financial Statement
The following table reconciles the segment profits reported above to the operating income as reported in the condensed consolidated statements of operations (in thousands):
 

Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013

2012
 
2013
 
2012
Segment profits
$
60,882

 
$
64,194

 
$
186,996

 
$
195,873

General and administrative expenses
(16,364
)
 
(17,349
)
 
(53,930
)
 
(46,729
)
Gain (loss) on derivatives
(1,634
)
 
$
(759
)
 
(1,662
)
 
1,977

Gain (loss) on sale of property
270

 
(109
)
 
175

 
395

Depreciation, amortization and impairments
(105,987
)
 
$
(45,078
)
 
(174,404
)
 
(110,163
)
Operating income (loss)
$
(62,833
)
 
$
899

 
$
(42,825
)
 
$
41,353