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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 3,317 $ 5,304
Receivable from NuStar Energy L.P. 15,492 10,345
Income tax receivable 742 0
Other receivables 850 831
Deferred income tax assets, net 6,412 4,870
Other current assets 98 303
Total current assets 26,911 21,653
Investment in NuStar Energy L.P. 551,811 566,676
Long-term receivable from NuStar Energy L.P. 11,411 10,088
Deferred income tax assets, net 3,782 5,628
Other assets 0 1,189
Total assets 593,915 605,234
Liabilities and Members' Equity    
Short-term debt 11,000 16,000
Accounts payable 367 89
Accrued compensation expense 24,674 24,727
Accrued liabilities 365 398
Income tax payable 0 302
Taxes other than income tax 15 1,056
Total current liabilities 36,421 42,572
Employee benefit plan liabilities 26,833 21,199
Commitments and contingencies (Note 9)    
Members' equity 533,480 540,992
Accumulated other comprehensive (loss) income (2,819) 471
Total members' equity 530,661 541,463
Total liabilities and members' equity $ 593,915 $ 605,234