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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and cash equivalents$ 1,514$ 5,304
Receivable from NuStar Energy L.P.12,36910,345
Income tax receivable1240
Other receivables862831
Deferred income tax assets, net7,7034,870
Other current assets115303
Total current assets22,68721,653
Investment in NuStar Energy L.P.530,194566,676
Long-term receivable from NuStar Energy L.P.11,87110,088
Deferred income tax assets, net3,5035,628
Other assets01,189
Total assets568,255605,234
Liabilities and Members' Equity  
Short-term debt10,50016,000
Accounts payable36389
Accrued compensation expense19,61824,727
Accrued liabilities496398
Income tax payable0302
Taxes other than income tax7351,056
Total current liabilities31,71242,572
Employee benefit plan liabilities30,07021,199
Commitments and contingencies (Note 9)  
Members' equity530,845540,992
Accumulated other comprehensive (loss) income(24,372)471
Total members' equity506,473541,463
Total liabilities and members' equity$ 568,255$ 605,234