XML 69 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Investments in Unconsolidated Affiliates (Details 1) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Summarized financial information for significant equity investments        
Equity in loss (earnings) from unconsolidated affiliates $ 1,306,000 $ (23,632,000) $ 3,008,000 $ (21,837,000)
Distributions     12,323,000 10,993,000
Bighorn [Member]
       
Summarized financial information for significant equity investments        
Operating revenue     13,903,000 15,973,000
Operating expenses     (4,589,000) (5,961,000)
Depreciation and amortization     (2,587,000) (2,549,000)
Interest income (expense) and other     42,000 22,000
Net income     6,769,000 7,485,000
Ownership Percentage 51.00% 51.00% 51.00% 51.00%
Copano's share, net income (loss)     3,452,000 3,817,000
Priority allocation of earnings and other     254,000 195,000
Copano's share of management fees charged     98,000 142,000
Amortization of difference between the carried investment and the underlying equity in net assets     (5,629,000) (31,084,000)
Equity in loss (earnings) from unconsolidated affiliates     (1,825,000) (26,930,000)
Distributions     4,956,000 5,497,000
Current assets 5,912,000 6,605,000 5,912,000 6,605,000
Noncurrent assets 86,667,000 90,891,000 86,667,000 90,891,000
Current liabilities (1,084,000) (1,238,000) (1,084,000) (1,238,000)
Noncurrent liabilities (282,000) (257,000) (282,000) (257,000)
Net assets 91,213,000 96,001,000 91,213,000 96,001,000
Fort Union Gas Gathering [Member]
       
Summarized financial information for significant equity investments        
Operating revenue     27,104,000 28,009,000
Operating expenses     (3,455,000) (3,926,000)
Depreciation and amortization     (3,996,000) (3,629,000)
Interest income (expense) and other     (1,228,000) (2,332,000)
Net income     18,425,000 18,122,000
Ownership Percentage 37.04% 37.04% 37.04% 37.04%
Copano's share, net income (loss)     6,825,000 6,712,000
Copano's share of management fees charged     46,000 44,000
Amortization of difference between the carried investment and the underlying equity in net assets     (3,212,000) (3,212,000)
Equity in loss (earnings) from unconsolidated affiliates     3,659,000 3,544,000
Distributions     7,408,000 5,371,000
Current assets 9,721,000 14,437,000 9,721,000 14,437,000
Noncurrent assets 200,270,000 208,624,000 200,270,000 208,624,000
Current liabilities (18,782,000) (19,852,000) (18,782,000) (19,852,000)
Noncurrent liabilities (66,779,000) (81,565,000) (66,779,000) (81,565,000)
Net assets $ 124,430,000 $ 121,644,000 $ 124,430,000 $ 121,644,000