XML 79 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Organization And Summary Of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2013
Organization And Summary Of Significant Accounting Policies  
Revenue by Combined Entity [Table Text Block]
The following table presents the revenues and net income for the previously separate entities and the combined amounts presented herein:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
   2013 (1)
 
2012
Revenues:
 
 
 
 
 
 
 
     Partnership
$
665

 
$
313

 
$
1,576

 
$
983

     SUGS

 
214

 
268

 
430

     Combined
$
665

 
$
527

 
$
1,844

 
$
1,413

 
 
 
 
 
 
 
 
Net income (loss):
 
 
 
 
 
 
 
     Partnership
$
42

 
$
(1
)
 
$
60

 
$
57

     SUGS

 

 
(36
)
 
(15
)
     Combined
$
42

 
$
(1
)
 
$
24

 
$
42

(1) 
The SUGS Acquisition closed on April 30, 2013. Therefore, amounts attributable to SUGS only include four months of activity for the nine months ended September 30, 2013.