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Segment Information
 12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Segment Information
(12) Segment Information
Identification of operating segments is based principally upon regions served. The Partnership's reportable segments consist of the natural gas gathering, processing and transmission operations located in north Texas and in the Permian Basin in west Texas ("NTX"), the pipelines and processing plants located in Louisiana ("LIG"), the south Louisiana processing and NGL assets ("PNGL") and rail, truck, pipeline, and barge facilities in the Ohio River Valley ("ORV"), which includes the Company's investment in E2. The Partnership's sales are derived from external domestic customers.
The Partnership evaluates the performance of its operating segments based on operating revenues and segment profits. Corporate expenses include general partnership expenses associated with managing all reportable operating segments. Corporate assets consist principally of property and equipment, including software, for general corporate support, working capital, debt financing costs and its investment in HEP. Profit in the corporate segment for the years ended 2013 and 2012 includes the operating activity for intersegment eliminations.
Summarized financial information concerning the Partnership's reportable segments is shown in the following table.
 
 
LIG
 
NTX
 
PNGL
 
ORV
 
Corporate
 
Totals
 
 
(In thousands)
Year Ended December 31, 2013:
 
 
 
 
 
 
 
 
 
 
 
 
Sales to external customers
 
$
491,217

 
$
321,025

 
$
850,245

 
$
281,825

 
$
—

 
$
1,944,312

Sales to affiliates
 
89,081

 
72,960

 
22,144

 
—

 
(184,185
)
 
—

Purchased gas, NGLs, condensate and crude oil
 
(495,807
)
 
(229,687
)
 
(777,989
)
 
(227,689
)
 
184,185

 
(1,546,987
)
Operating expenses
 
(31,699
)
 
(53,772
)
 
(30,735
)
 
(34,652
)
 
—

 
(150,858
)
Segment profit
 
$
52,792


$
110,526


$
63,665


$
19,484


$
—

 
$
246,467

Gain (loss) on derivatives
 
$
92

 
$
(1,768
)
 
$
(289
)
 
$
(339
)
 
$
—

 
$
(2,304
)
Depreciation, amortization and impairments
 
$
(12,706
)
 
$
(79,303
)
 
$
(106,412
)
 
$
(11,591
)
 
$
(2,849
)
 
$
(212,861
)
Capital expenditures
 
$
45,569

 
$
23,175

 
$
394,514

 
$
99,127

 
$
4,465

 
$
566,850

Identifiable assets
 
$
301,431

 
$
991,332

 
$
1,003,596

 
$
407,121

 
$
145,347

 
$
2,848,827

Year Ended December 31, 2012:
 
 
 
 
 
 
 
 
 
 
 


Sales to external customers
 
$
561,389

 
$
269,302

 
$
852,560

 
$
108,037

 
$
—

 
$
1,791,288

Sales to affiliates
 
225,542

 
96,177

 
145,569

 
—

 
(467,288
)
 
$
—

Purchased gas, NGLs, condensate and crude oil
 
(678,188
)
 
(180,116
)
 
(924,240
)
 
(82,274
)
 
467,288

 
(1,397,530
)
Operating expenses
 
(33,817
)
 
(55,582
)
 
(29,601
)
 
(11,882
)
 
—

 
$
(130,882
)
Segment profit
 
$
74,926


$
129,781


$
44,288


$
13,881


$
—

 
$
262,876

Gain (loss) on derivatives
 
$
3,440

 
$
(4,405
)
 
$
(41
)
 
$
—

 
$
—

 
$
(1,006
)
Depreciation, amortization and impairments
 
$
(13,936
)
 
$
(83,492
)
 
$
(57,652
)
 
$
(4,861
)
 
$
(2,359
)
 
$
(162,300
)
Capital expenditures
 
$
4,059

 
$
45,235

 
$
182,782

 
$
3,893

 
$
8,944

 
$
244,913

Identifiable assets
 
$
279,755

 
$
1,057,504

 
$
632,962

 
$
316,927

 
$
139,327

 
$
2,426,475

Year Ended December 31, 2011:
 
 
 
 
 
 
 
 
 
 
 


Sales to external customers
 
$
811,216

 
$
332,026

 
$
870,700

 
$
—

 
$
—

 
$
2,013,942

Sales to affiliates
 
128,130

 
100,527

 
40,185

 
—

 
(268,842
)
 
—

Purchased gas, NGLs, condensate and crude oil
 
(809,471
)
 
(262,708
)
 
(835,440
)
 
—

 
268,842

 
(1,638,777
)
Operating expenses
 
(35,434
)
 
(48,807
)
 
(27,537
)
 
—

 
—

 
(111,778
)
Segment profit
 
$
94,441


$
121,038


$
47,908


$
—


$
—

 
$
263,387

Gain (loss) on derivatives
 
$
(6,145
)
 
$
(1,896
)
 
$
265

 
$
—

 
$
—

 
$
(7,776
)
Depreciation, amortization and impairments
 
$
(13,676
)
 
$
(76,535
)
 
$
(31,271
)
 
$
—

 
$
(3,876
)
 
$
(125,358
)
Capital expenditures
 
$
2,820

 
$
73,069

 
$
25,618

 
$
—

 
$
2,629

 
$
104,136

Identifiable assets
 
$
305,359

 
$
1,113,431

 
$
460,865

 
$
—

 
$
82,961

 
$
1,962,616


The following table reconciles the segment profits reported above to the operating income as reported in the consolidated statements of operations (in thousands):
 
 
Years Ended December 31,
 
 
2013
 
2012
 
2011
Segment profits
 
$
246,467

 
$
262,876

 
$
263,387

General and administrative expenses
 
(79,993
)
 
(65,083
)
 
(55,516
)
Loss on derivatives
 
(2,304
)
 
(1,006
)
 
(7,776
)
Gain (loss) on sale of property
 
1,055

 
342

 
(264
)
Depreciation, amortization and impairments
 
(212,861
)
 
(162,300
)
 
(125,358
)
Operating income (loss)
 
$
(47,636
)
 
$
34,829

 
$
74,473