XML 37 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)    
Equity in earnings (loss) of NuStar Energy L.P. $ 12,144 $ 11,772
General and administrative expenses (800) (857)
Other income (expense), net 81 136
Interest expense, net (173) (133)
Income (loss) before income tax (expense) benefit 11,252 10,918
Income tax (expense) benefit (177) 128
Net income (loss) 11,075 11,046
Comprehensive income (loss) $ 11,272 $ 5,286
Basic net income (loss) per unit $ 0.26 $ 0.26
Diluted net income (loss) per unit $ 0.26 $ 0.26
Weighted-average number of basic units outstanding 42,605,668 42,574,419
Weighted-average number of diluted units outstanding 42,605,668 42,597,641