XML 34 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 10,856 $ 2,830
Accounts receivable:    
Trade 7,867 6,737
Affiliates 26,101 33,392
Total accounts receivable 33,968 40,129
Prepaid and other current assets 4,573 4,383
Total current assets 49,397 47,342
Properties and equipment, net 990,567 980,479
Transportation agreements, net 75,542 80,703
Goodwill 256,498 256,498
Equity method investments 79,378 24,478
Other assets 14,647 12,055
Total assets 1,466,029 1,401,555
Accounts payable:    
Trade 7,522 12,642
Affiliates 3,714 5,239
Total accounts payable 11,236 17,881
Accrued interest 1,851 6,615
Deferred revenue 11,674 12,432
Accrued property taxes 6,477 2,703
Other current liabilities 4,302 4,571
Total current liabilities 35,540 44,202
Long-term debt 951,067 867,579
Other long-term liabilities 21,532 18,145
Deferred revenue 37,242 29,392
Class B unit 32,107 26,793
Partners’ equity:    
Common unitholders (58,657,048 units issued and outstanding at September 30, 2015 and December 31, 2014 434,210 468,813
General partner interest (2% interest) (139,579) (148,405)
Accumulated other comprehensive loss (834) (46)
Total partners’ equity 293,797 320,362
Noncontrolling interest 94,744 95,082
Total Equity 388,541 415,444
Total liabilities and equity $ 1,466,029 $ 1,401,555