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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 207 $ 34
Receivable from related party 0 14,799
Income tax receivable 303 1,212
Other receivables 0 69
Prepaid expenses and other current assets 292 344
Total current assets 802 16,458
Investment in NuStar Energy L.P. 268,742 306,694
Long-term receivable from related party 0 32,080
Deferred income tax assets, net 5,086 5,258
Total assets 274,630 360,490
Liabilities and Members’ Equity    
Short-term debt 30,000 26,000
Payable to related party 317 0
Accounts payable 1 636
Accrued compensation expense 0 8,990
Accrued liabilities 460 340
Deferred income tax liabilities, net 0 2,660
Taxes other than income tax 64 1,935
Total current liabilities 30,842 40,561
Long-term liabilities 0 32,859
Commitments and contingencies (Note 11)
Members’ equity (42,951,749 and 42,930,549 units outstanding as of December 31, 2016 and 2015, respectively) 257,662 295,734
Accumulated other comprehensive loss (13,874) (8,664)
Total members’ equity 243,788 287,070
Total liabilities and members’ equity $ 274,630 $ 360,490
Common Unit, Outstanding 42,951,749 42,930,549