XML 90 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 3) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes                      
Net income, as reported $ 18,925,000us-gaap_IncomeLossAttributableToParent $ 18,103,000us-gaap_IncomeLossAttributableToParent $ 17,752,000us-gaap_IncomeLossAttributableToParent $ 6,939,000us-gaap_IncomeLossAttributableToParent $ 11,359,000us-gaap_IncomeLossAttributableToParent $ 10,035,000us-gaap_IncomeLossAttributableToParent $ 27,896,000us-gaap_IncomeLossAttributableToParent $ 14,733,000us-gaap_IncomeLossAttributableToParent $ 61,719,000us-gaap_IncomeLossAttributableToParent $ 64,023,000us-gaap_IncomeLossAttributableToParent $ 10,509,000us-gaap_IncomeLossAttributableToParent
Book/tax depreciation and amortization adjustment                 18,644,000exlp_TaxableIncomeLossReconciliationDepreciationAndAmortization 15,979,000exlp_TaxableIncomeLossReconciliationDepreciationAndAmortization 44,329,000exlp_TaxableIncomeLossReconciliationDepreciationAndAmortization
Book/tax adjustment for unit-based compensation expense                 941,000exlp_TaxableIncomeLossReconciliationStockBasedCompensationExpense 1,073,000exlp_TaxableIncomeLossReconciliationStockBasedCompensationExpense 797,000exlp_TaxableIncomeLossReconciliationStockBasedCompensationExpense
Book/tax adjustment for interest rate swap terminations                 2,025,000exlp_TaxableIncomeLossReconciliationInterestRateSwapTerminations (4,983,000)exlp_TaxableIncomeLossReconciliationInterestRateSwapTerminations 898,000exlp_TaxableIncomeLossReconciliationInterestRateSwapTerminations
Other temporary differences                 (9,435,000)exlp_TaxableIncomeLossReconciliationOtherTemporaryDifferences (4,147,000)exlp_TaxableIncomeLossReconciliationOtherTemporaryDifferences (4,104,000)exlp_TaxableIncomeLossReconciliationOtherTemporaryDifferences
Other permanent differences                 1,413,000exlp_TaxableIncomeLossReconciliationOtherPermanentDifferences 5,000exlp_TaxableIncomeLossReconciliationOtherPermanentDifferences 9,000exlp_TaxableIncomeLossReconciliationOtherPermanentDifferences
U.S. federal partnership taxable income                 75,307,000exlp_NetIncomeLossFederalPartnershipTaxableIncomeLoss 71,950,000exlp_NetIncomeLossFederalPartnershipTaxableIncomeLoss 52,438,000exlp_NetIncomeLossFederalPartnershipTaxableIncomeLoss
Accruals for taxes                 4,100,000exlp_AccruedTaxesCurrent 6,500,000exlp_AccruedTaxesCurrent  
Net tax basis in the entity's assets and liabilities which is less than the reported amounts on the financial statements $ 381,600,000us-gaap_EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount               $ 381,600,000us-gaap_EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount