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Segments (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
 
Three Months Ended September 30, 2013
 
Crude

SemStream

SemCAMS

SemGas

SemLogistics

SemMexico

Corporate
and Other

Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
181,831

 
$
—

 
$
48,979

 
$
59,220

 
$
2,169

 
$
65,549

 
$
—

 
$
357,748

Intersegment
—

 
—

 
—

 
6,575

 
—

 
—

 
(6,575
)
 
—

Total revenues
181,831

 
—

 
48,979

 
65,795

 
2,169

 
65,549

 
(6,575
)
 
357,748

Expenses:
 
 
 
 

 

 
 
 

 
 
 
 
Costs of products sold, exclusive of depreciation and amortization shown below
157,550

 
—

 
106

 
48,403

 
—

 
56,070

 
(6,575
)
 
255,554

Operating
9,098

 
—

 
33,980

 
5,436

 
1,616

 
2,230

 
—

 
52,360

General and administrative
3,360

 
114

 
3,446

 
1,923

 
1,679

 
2,510

 
7,920

 
20,952

Depreciation and amortization
4,130

 
—

 
2,631

 
4,992

 
2,334

 
1,529

 
497

 
16,113

Loss (gain) on disposal of long-lived assets, net
—

 
—

 
—

 
679

 
—

 
(271
)
 
—

 
408

Total expenses
174,138

 
114


40,163


61,433


5,629


62,068


1,842


345,387

Earnings from equity method investments
10,771

 
(3,288
)
 
—

 
—

 
—

 
—

 
—

 
7,483

Operating income (loss)
18,464

 
(3,402
)
 
8,816

 
4,362

 
(3,460
)
 
3,481

 
(8,417
)

19,844

Other expenses (income), net
3,634

 
(1,238
)
 
4,720

 
880

 
(217
)
 
(21
)
 
5,536

 
13,294

Income (loss) from continuing operations before income taxes
$
14,830

 
$
(2,164
)
 
$
4,096

 
$
3,482

 
$
(3,243
)
 
$
3,502

 
$
(13,953
)

$
6,550

Total assets at September 30, 2013 (excluding intersegment receivables)
$
1,012,535

 
$
187,632

 
$
320,431

 
$
510,129

 
$
167,741

 
$
95,317

 
$
96,617

 
$
2,390,402


For the three months ended September 30, 2013, one customer from our Crude segment accounted for 13% of our total consolidated revenue.

 
Three Months Ended September 30, 2012
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and Other
 
Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
131,616

 
$
—

 
$
54,301

 
$
27,627

 
$
2,213

 
$
62,095

 
$
—

 
$
277,852

Intersegment
—

 
—

 
—

 
2,251

 
—

 
—

 
(2,251
)
 
—

Total revenues
131,616

 
—


54,301


29,878


2,213


62,095


(2,251
)
 
277,852

Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 

Costs of products sold, exclusive of depreciation and amortization shown below
111,790

 
—

 
309

 
24,068

 
97

 
55,817

 
(2,251
)
 
189,830

Operating
6,042

 
7

 
40,081

 
2,931

 
1,436

 
1,870

 
—

 
52,367

General and administrative
5,015

 
528

 
3,354

 
1,329

 
990

 
1,501

 
3,963

 
16,680

Depreciation and amortization
3,066

 
—

 
2,664

 
1,797

 
2,388

 
1,536

 
630

 
12,081

Gain on disposal of long-lived assets, net
(3,500
)
 
—

 
—

 
(3
)
 
—

 
(112
)
 
—

 
(3,615
)
Total expenses
122,413

 
535


46,408


30,122


4,911


60,612


2,342

 
267,343

Earnings from equity method investments
10,021

 
(6,905
)
 
—

 
—

 
—

 
—

 
—

 
3,116

Operating income (loss)
19,224

 
(7,440
)

7,893


(244
)

(2,698
)

1,483


(4,593
)
 
13,625

Other expenses (income), net
(119
)
 
(2,551
)
 
3,419

 
(378
)
 
337

 
(82
)
 
11,075

 
11,701

Income (loss) from continuing operations before income taxes
$
19,343

 
$
(4,889
)

$
4,474


$
134


$
(3,035
)

$
1,565


$
(15,668
)
 
$
1,924


 
Nine Months Ended September 30, 2013
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and Other
 
Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
514,485

 
$
—

 
$
151,219

 
$
135,782

 
$
7,827

 
$
160,375

 
$
—

 
$
969,688

Intersegment
—

 
—

 
—

 
15,678

 
—

 
—

 
(15,678
)
 
—

Total revenues
514,485

 
—

 
151,219

 
151,460

 
7,827

 
160,375

 
(15,678
)
 
969,688

Expenses:
 
 
 
 

 

 
 
 

 
 
 
 
Costs of products sold, exclusive of depreciation and amortization shown below
446,507

 
—

 
290

 
111,141

 
—

 
138,372

 
(15,678
)
 
680,632

Operating
20,527

 
1

 
116,372

 
13,869

 
5,303

 
6,741

 
—

 
162,813

General and administrative
10,778

 
430

 
10,933

 
5,112

 
4,285

 
7,175

 
16,174

 
54,887

Depreciation and amortization
11,327

 
—

 
7,925

 
9,353

 
6,987

 
4,467

 
1,504

 
41,563

Loss (gain) on disposal of long-lived assets, net
(25
)
 
6

 
—

 
673

 
—

 
(784
)
 
—

 
(130
)
Total expenses
489,114

 
437

 
135,520

 
140,148

 
16,575

 
155,971

 
2,000

 
939,765

Earnings from equity method investments
31,861

 
7,828

 
—

 
—

 
—

 
—

 
—

 
39,689

Operating income (loss)
57,232

 
7,391

 
15,699

 
11,312

 
(8,748
)
 
4,404

 
(17,678
)
 
69,612

Other expenses (income), net
10,925

 
(3,399
)
 
14,179

 
2,149

 
896

 
(339
)
 
27,358

 
51,769

Income (loss) from continuing operations before income taxes
$
46,307

 
$
10,790

 
$
1,520

 
$
9,163

 
$
(9,644
)
 
$
4,743

 
$
(45,036
)
 
$
17,843


For the nine months ended September 30, 2013, two customers from our Crude segment each accounted for 10% of our total consolidated revenue.
 
Nine Months Ended September 30, 2012
 
Crude
 
SemStream
 
SemCAMS
 
SemGas
 
SemLogistics
 
SemMexico
 
Corporate
and Other
 
Consolidated
 
 
 
 
 
 
 
(dollars in thousands)
 
 
 
 
 
 
Revenues:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
External
$
468,748

 
$
7

 
$
169,149

 
$
81,917

 
$
8,610

 
$
193,229

 
$
—

 
$
921,660

Intersegment
—

 
—

 
—

 
7,535

 
—

 
—

 
(7,535
)
 
—

Total revenues
468,748

 
7

 
169,149

 
89,452

 
8,610

 
193,229

 
(7,535
)
 
921,660

Expenses:
 
 
 
 

 

 
 
 

 
 
 
 
Costs of products sold, exclusive of depreciation and amortization shown below
412,847

 
33

 
499

 
70,607

 
196

 
174,636

 
(7,535
)
 
651,283

Operating
17,957

 
(18
)
 
135,165

 
9,092

 
4,521

 
6,033

 
—

 
172,750

General and administrative
9,796

 
582

 
10,404

 
4,564

 
4,249

 
6,730

 
16,748

 
53,073

Depreciation and amortization
9,032

 
—

 
7,910

 
5,153

 
7,040

 
4,614

 
1,938

 
35,687

Gain on disposal of long-lived assets, net
(3,444
)
 
—

 
—

 
(3
)
 
—

 
(49
)
 
—

 
(3,496
)
Total expenses
446,188

 
597

 
153,978

 
89,413

 
16,006

 
191,964

 
11,151

 
909,297

Earnings from equity method investments
25,053

 
(2,150
)
 
—

 
—

 
—

 
—

 
—

 
22,903

Operating income (loss)
47,613

 
(2,740
)
 
15,171

 
39

 
(7,396
)
 
1,265

 
(18,686
)
 
35,266

Other expenses (income), net
(739
)
 
(2,507
)
 
13,974

 
924

 
1,805

 
233

 
11,214

 
24,904

Income (loss) from continuing operations before income taxes
$
48,352

 
$
(233
)
 
$
1,197

 
$
(885
)
 
$
(9,201
)
 
$
1,032

 
$
(29,900
)
 
$
10,362