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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 1,821 $ 2,976
Accounts receivable:    
Trade, net of allowance for bad debts of $629 and $535 respectively 74,196 63,690
Accrued revenues 208,597 150,734
Imbalances 4,235 1,533
Other 6,670 3,561
Fair value of derivative assets 302 3,234
Natural gas and natural gas liquids inventory, prepaid expenses and other 17,935 11,866
Assets held for disposition 0 22,599
Total current assets 313,756 260,193
Property and Equipment:    
Transmission assets 769,424 397,381
Gathering systems 729,179 723,626
Gas processing plants 614,435 586,294
Other property and equipment 131,333 88,326
Construction in process 297,348 180,976
Total property and equipment 2,541,719 1,976,603
Accumulated depreciation (603,936) (504,442)
Total property and equipment, net 1,937,783 1,472,161
Intangible assets, net of accumulated amortization of $227,883 and $263,305, respectively 316,222 425,005
Goodwill 153,802 152,627
Fair Value of derivative assets 556 0
Investment in limited liability company 103,673 90,500
Other assets, net 23,035 25,989
Total assets 2,848,827 2,426,475
Current liabilities:    
Drafts payable 13,413 4,093
Accounts payable 18,140 25,839
Accrued gas, condensate and crude oil purchases 200,585 140,344
Accrued imbalances payable 4,832 2,333
Accrued Capital Expenditures 31,270 23,495
Fair value of derivative liabilities 1,168 1,310
Accrued interest 26,915 26,712
Liabilities held for disposition 0 3,572
Other Liabilities, Current 41,256  
Other current liabilities   48,421
Total current liabilities 337,579 276,119
Long-term debt 1,200,472 1,036,305
Other long-term liabilities 27,077 30,256
Deferred Tax Liability 129,428 133,555
Fair value of derivatives liabilities 755 0
Stockholders' equity:    
Common Stock (150,000,000 shares authorized, $.01 par value, 47,756,973 and 47,413,789 issued and outstanding in 2013 and 2012, respectively) 476 473
Additional Paid in Capital 307,835 274,635
Accumulated Deficit (171,263) (117,583)
Accumulated other comprehensive income (loss) (58) 141
Total Crosstex Energy, Inc. stockholders' equity 136,990 157,666
Interest of non-controlling partners in the Partnership 1,016,526 792,574
Total stockholders' equity 1,153,516 950,240
Total liabilities and stockholders' equity $ 2,848,827 $ 2,426,475