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Condensed Consolidated Balance Sheets (USD $)
Sep. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 67,461,000 $ 73,613,000
Restricted cash 34,912,000 39,543,000
Accounts receivable (net of allowance of $4,416 and $3,623 at September 30, 2012 and December 31, 2011, respectively) 335,795,000 209,781,000
Receivable from affiliates 5,786,000 6,408,000
Inventories 34,479,000 31,994,000
Other current assets 17,998,000 28,396,000
Total current assets 496,431,000 389,735,000
Property, plant and equipment (net of accumulated depreciation of $119,547 and $83,481 at September 30, 2012 and December 31, 2011, respectively) 800,231,000 733,925,000
Equity method investments 378,522,000 327,243,000
Goodwill 9,956,000 9,453,000
Other intangible assets (net of accumulated amortization of $6,272 and $4,336 at September 30, 2012 and December 31, 2011, respectively) 8,181,000 8,950,000
Other assets, net 17,744,000 21,875,000
Total assets 1,711,065,000 1,491,181,000
Current liabilities:    
Accounts payable 237,357,000 145,203,000
Payable to affiliates 1,577,000 6,314,000
Accrued liabilities 73,943,000 53,675,000
Payables to pre-petition creditors 32,944,000 37,800,000
Deferred revenue 15,127,000 23,031,000
Other current liabilities 3,495,000 4,430,000
Current portion of long-term debt 2,096,000 26,058,000
Total current liabilities 366,539,000 296,511,000
Long-term debt 189,569,000 83,277,000
Deferred income taxes 76,581,000 73,784,000
Other noncurrent liabilities 77,024,000 58,944,000
SemGroup owners' equity:    
Common stock (Note 10) 419,497 418,000
Additional paid-in capital 1,036,978,000 1,032,365,000
Treasury stock, at cost (Note 10) (242,000) 0
Accumulated deficit (166,768,000) (167,812,000)
Accumulated other comprehensive income (loss) 1,055,000 (13,875,000)
Total SemGroup owners' equity 871,442,000 851,096,000
Noncontrolling interests in consolidated subsidiaries 129,910,000 127,569,000
Total owners' equity 1,001,352,000 978,665,000
Total liabilities and owners' equity $ 1,711,065,000 $ 1,491,181,000