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MEMBERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2016
Members' Equity [Abstract]  
Changes in Members’ Equity
The following table presents changes to our members’ equity (in thousands of dollars):
 
Balance as of January 1, 2016
$
287,070

Net income
31,749

Distributions to unitholders
(46,794
)
Other comprehensive loss
(10,184
)
Unit-based compensation expense
309

Balance as of June 30, 2016
$
262,150

Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents balances of and changes in accumulated other comprehensive loss by component:
 
Share of NuStar Energy’s Other Comprehensive Loss
 
Pension and Other Postretirement Benefit Plan Adjustments
 
Total
 
(Thousands of Dollars)
Balance as of January 1, 2016
$
(13,189
)
 
$
4,525

 
$
(8,664
)
Other comprehensive loss before reclassification adjustments
(5,659
)
 

 
(5,659
)
Amounts reclassified to general and administrative expenses (a)

 
(324
)
 
(324
)
Employee Transfer (b)

 
(4,201
)
 
(4,201
)
Other comprehensive loss
(5,659
)
 
(4,525
)
 
(10,184
)
Balance as of June 30, 2016
$
(18,848
)
 
$

 
$
(18,848
)
(a)
These amounts are components of net periodic pension cost (income), and prior to the Employee Transfer on March 1, 2016, NuStar Energy reimbursed us for these employee costs.
(b)
Represents the balance of accumulated other comprehensive loss related to the unrecognized components of net periodic benefit cost (income), net of income tax expense of $2.4 million, that was transferred to NuStar Services Co in connection with the Employee Transfer as described in Notes 3 and 11.
Our cash distributions applicable to the period in which the distributions were earned
The following table summarizes our cash distributions applicable to the period in which the distributions were earned:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
 
(Thousands of Dollars, Except Per Unit Data)
Cash distributions per unit
$
0.545

 
$
0.545

 
$
1.090

 
$
1.090

Total cash distributions
$
23,398

 
$
23,388

 
$
46,795

 
$
46,776

Distributions Made to Limited Liability Company (LLC) Member, by Distribution
The following table summarizes information related to our quarterly cash distributions:

Quarter Ended
 
Cash Distributions Per Unit
 
Total Cash Distributions
 
Record Date
 
Payment Date
 
 
 
 
(Thousands of Dollars)
 
 
 
 
June 30, 2016 (a)
 
$
0.545

 
$
23,398

 
August 9, 2016
 
August 16, 2016
March 31, 2016
 
$
0.545

 
$
23,397

 
May 9, 2016
 
May 17, 2016
December 31, 2015
 
$
0.545

 
$
23,397

 
February 8, 2016
 
February 16, 2016
(a)
The distribution was announced on July 29, 2016.