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Segments (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
 
Three Months Ended June 30, 2013
 
Crude

SemStream

SemCAMS

SemGas

SemLogistics

SemMexico

Corporate
and Other

Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
161,422

 
$

 
$
66,459

 
$
41,908

 
$
2,623

 
$
51,832

 
$

 
$
324,244

Intersegment

 

 

 
5,018

 

 

 
(5,018
)
 

Total revenues
161,422

 

 
66,459

 
46,926

 
2,623

 
51,832

 
(5,018
)
 
324,244

Expenses:
 
 
 
 

 

 
 
 

 
 
 
 
Costs of products sold, exclusive of depreciation and amortization shown below
140,506

 

 
1

 
33,567

 

 
43,653

 
(5,018
)
 
212,709

Operating
5,691

 

 
55,508

 
4,289

 
1,848

 
2,346

 

 
69,682

General and administrative
3,568

 
160

 
3,342

 
1,598

 
1,486

 
2,443

 
4,301

 
16,898

Depreciation and amortization
3,690

 

 
2,638

 
2,233

 
2,313

 
1,458

 
482

 
12,814

Gain on disposal of long-lived assets, net
(25
)
 

 

 
(4
)
 

 
(347
)
 

 
(376
)
Total expenses
153,430

 
160


61,489


41,683


5,647


49,553


(235
)

311,727

Earnings from equity method investments
10,661

 
4,200

 

 

 

 

 

 
14,861

Operating income (loss)
18,653

 
4,040

 
4,970

 
5,243

 
(3,024
)
 
2,279

 
(4,783
)

27,378

Other expenses (income), net
4,120

 
(1,193
)
 
4,748

 
676

 
357

 
153

 
1,752

 
10,613

Income (loss) from continuing operations before income taxes
$
14,533

 
$
5,233

 
$
222

 
$
4,567

 
$
(3,381
)
 
$
2,126

 
$
(6,535
)

$
16,765

Total assets at June 30, 2013 (excluding intersegment receivables)
$
867,993

 
$
176,816

 
$
298,793

 
$
156,724

 
$
160,490

 
$
100,910

 
$
334,925

 
$
2,096,651


For the three months ended June 30, 2013, two customers from our Crude segment accounted for 14% and 11% of our total consolidated revenue, respectively.

 
Three Months Ended June 30, 2012
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and Other
 
Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
157,418

 
$

 
$
79,683

 
$
23,580

 
$
2,613

 
$
68,483

 
$

 
$
331,777

Intersegment

 

 

 
2,554

 

 

 
(2,554
)
 

Total revenues
157,418

 


79,683


26,134


2,613


68,483


(2,554
)
 
331,777

Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Costs of products sold, exclusive of depreciation and amortization shown below
140,549

 
3

 
71

 
19,990

 
99

 
61,778

 
(2,554
)
 
219,936

Operating
6,462

 
(21
)
 
68,848

 
3,306

 
1,631

 
2,163

 

 
82,389

General and administrative
2,063

 
(1
)
 
2,632

 
1,394

 
1,448

 
2,541

 
6,484

 
16,561

Depreciation and amortization
2,999

 

 
2,673

 
1,726

 
2,334

 
1,517

 
633

 
11,882

Loss on disposal of long-lived assets, net
56

 

 

 

 

 
63

 

 
119

Total expenses
152,129

 
(19
)

74,224


26,416


5,512


68,062


4,563

 
330,887

Earnings from equity method investments
8,461

 
3,828

 

 

 

 

 

 
12,289

Operating income (loss)
13,750

 
3,847


5,459


(282
)

(2,899
)

421


(7,117
)
 
13,179

Other expenses (income), net
(383
)
 
7

 
5,352

 
770

 
189

 
425

 
(773
)
 
5,587

Income (loss) from continuing operations before income taxes
$
14,133

 
$
3,840


$
107


$
(1,052
)

$
(3,088
)

$
(4
)

$
(6,344
)
 
$
7,592


 
Six Months Ended June 30, 2013
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and Other
 
Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
332,654

 
$

 
$
102,240

 
$
76,562

 
$
5,658

 
$
94,826

 
$

 
$
611,940

Intersegment

 

 

 
9,103

 

 

 
(9,103
)
 

Total revenues
332,654

 

 
102,240

 
85,665

 
5,658

 
94,826

 
(9,103
)
 
611,940

Expenses:
 
 
 
 

 

 
 
 

 
 
 
 
Costs of products sold, exclusive of depreciation and amortization shown below
288,957

 

 
184

 
62,738

 

 
82,302

 
(9,103
)
 
425,078

Operating
11,429

 
1

 
82,392

 
8,433

 
3,687

 
4,511

 

 
110,453

General and administrative
7,418

 
316

 
7,487

 
3,189

 
2,606

 
4,665

 
8,254

 
33,935

Depreciation and amortization
7,197

 

 
5,294

 
4,361

 
4,653

 
2,938

 
1,007

 
25,450

(Gain) loss on disposal of long-lived assets, net
(25
)
 
6

 

 
(6
)
 

 
(513
)
 

 
(538
)
Total expenses
314,976

 
323

 
95,357

 
78,715

 
10,946

 
93,903

 
158

 
594,378

Earnings from equity method investments
21,090

 
11,116

 

 

 

 

 

 
32,206

Operating income (loss)
38,768

 
10,793

 
6,883

 
6,950

 
(5,288
)
 
923

 
(9,261
)
 
49,768

Other expenses (income), net
7,291

 
(2,161
)
 
9,459

 
1,269

 
1,113

 
(318
)
 
21,822

 
38,475

Income (loss) from continuing operations before income taxes
$
31,477

 
$
12,954

 
$
(2,576
)
 
$
5,681

 
$
(6,401
)
 
$
1,241

 
$
(31,083
)
 
$
11,293


For the six months ended June 30, 2013, one customer from our Crude segment accounted for 13% of our total consolidated revenue.
 
Six Months Ended June 30, 2012
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and Other
 
Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
337,133

 
$
6

 
$
114,848

 
$
54,290

 
$
6,397

 
$
131,134

 
$

 
$
643,808

Intersegment

 

 

 
5,284

 

 

 
(5,284
)
 

Total revenues
337,133

 
6

 
114,848

 
59,574

 
6,397

 
131,134

 
(5,284
)
 
643,808

Expenses:
 
 
 
 

 

 
 
 

 
 
 
 
Costs of products sold, exclusive of depreciation and amortization shown below
301,057

 
37

 
190

 
46,539

 
99

 
118,819

 
(5,284
)
 
461,457

Operating
11,916

 
(27
)
 
95,084

 
6,159

 
3,085

 
4,163

 

 
120,380

General and administrative
4,781

 
50

 
7,050

 
3,237

 
3,259

 
5,229

 
12,785

 
36,391

Depreciation and amortization
5,966

 

 
5,246

 
3,356

 
4,652

 
3,078

 
1,309

 
23,607

Loss on disposal of long-lived assets, net
56

 

 

 

 

 
63

 

 
119

Total expenses
323,776

 
60

 
107,570

 
59,291

 
11,095

 
131,352

 
8,810

 
641,954

Earnings from equity method investments
15,032

 
4,755

 

 

 

 

 

 
19,787

Operating income (loss)
28,389

 
4,701

 
7,278

 
283

 
(4,698
)
 
(218
)
 
(14,094
)
 
21,641

Other expenses (income), net
(620
)
 
45

 
10,555

 
1,302

 
1,468

 
315

 
138

 
13,203

Income (loss) from continuing operations before income taxes
$
29,009

 
$
4,656

 
$
(3,277
)
 
$
(1,019
)
 
$
(6,166
)
 
$
(533
)
 
$
(14,232
)
 
$
8,438