XML 15 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Equity in earnings of NuStar Energy L.P. $ 10,963 $ 16,280 $ 29,075 $ 33,295
General and administrative expenses:        
Third parties (613) (591) (1,200) (1,340)
Related party (242) (250) (483) (333)
Total general and administrative expenses (855) (841) (1,683) (1,673)
Other income, net 41,603 0 41,603 613
Interest expense, net (394) (267) (686) (513)
Income before income tax (expense) benefit 51,317 15,172 68,309 31,722
Income tax (expense) benefit (6) (99) (6) 27
Net income $ 51,311 $ 15,073 $ 68,303 $ 31,749
Net income per unit $ 1.19 $ 0.35 $ 1.58 $ 0.74
Weighted-average number of common units outstanding 42,951,749 42,931,059 42,951,749 42,930,804
Comprehensive income $ 53,233 $ 11,607 $ 70,785 $ 21,565