XML 94 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
SemGroup owners' equity:        
Beginning Balance     $ 1,021,528  
Net income (loss) attributable to SemGroup 3,135 (432) 59,213 8,921
Other comprehensive income (loss), net of income taxes 6,105 12,072 (4,307) 14,930
Distributions to noncontrolling interests     (11,458)  
Noncontrolling interest, increase from equity issuance     210,226  
Sale of interest in equity investment to related party     (33,716) [1]  
Stock issued during period from warrant exercises     23,758  
Dividends     (16,387)  
Dividends, Share-based Compensation, Cash     (80)  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition     5,311  
Issuance of common stock under compensation plans     0  
Repurchase of common stock     (371)  
Ending Balance 1,253,717   1,253,717  
Common Stock [Member]
       
SemGroup owners' equity:        
Beginning Balance     420  
Net income (loss) attributable to SemGroup     0  
Other comprehensive income (loss), net of income taxes     0  
Distributions to noncontrolling interests     0  
Noncontrolling interest, increase from equity issuance     0  
Sale of interest in equity investment to related party     0 [1]  
Stock issued during period from warrant exercises     4  
Dividends     0  
Dividends, Share-based Compensation, Cash     0  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition     0  
Issuance of common stock under compensation plans     1  
Repurchase of common stock     0  
Ending Balance 425   425  
Additional Paid-In Capital [Member]
       
SemGroup owners' equity:        
Beginning Balance     1,039,189  
Net income (loss) attributable to SemGroup     0  
Other comprehensive income (loss), net of income taxes     0  
Distributions to noncontrolling interests     0  
Noncontrolling interest, increase from equity issuance     0  
Sale of interest in equity investment to related party     56,800 [1]  
Stock issued during period from warrant exercises     23,754  
Dividends     (16,387)  
Dividends, Share-based Compensation, Cash     (47)  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition     4,733  
Issuance of common stock under compensation plans     (1)  
Repurchase of common stock     0  
Ending Balance 1,108,041   1,108,041  
Treasury Stock [Member]
       
SemGroup owners' equity:        
Beginning Balance     (242)  
Net income (loss) attributable to SemGroup     0  
Other comprehensive income (loss), net of income taxes     0  
Distributions to noncontrolling interests     0  
Noncontrolling interest, increase from equity issuance     0  
Sale of interest in equity investment to related party     0 [1]  
Stock issued during period from warrant exercises     0  
Dividends     0  
Dividends, Share-based Compensation, Cash     0  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition     0  
Issuance of common stock under compensation plans     0  
Repurchase of common stock     (371)  
Ending Balance (613)   (613)  
Accumulated Deficit [Member]
       
SemGroup owners' equity:        
Beginning Balance     (145,674)  
Net income (loss) attributable to SemGroup     44,784  
Other comprehensive income (loss), net of income taxes     0  
Distributions to noncontrolling interests     0  
Noncontrolling interest, increase from equity issuance     0  
Sale of interest in equity investment to related party     0 [1]  
Stock issued during period from warrant exercises     0  
Dividends     0  
Dividends, Share-based Compensation, Cash     0  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition     0  
Issuance of common stock under compensation plans     0  
Repurchase of common stock     0  
Ending Balance (100,890)   (100,890)  
Accumulated Other Comprehensive Income (Loss) [Member]
       
SemGroup owners' equity:        
Beginning Balance     (1,299)  
Net income (loss) attributable to SemGroup     0  
Other comprehensive income (loss), net of income taxes     (4,307)  
Distributions to noncontrolling interests     0  
Noncontrolling interest, increase from equity issuance     0  
Sale of interest in equity investment to related party     0 [1]  
Stock issued during period from warrant exercises     0  
Dividends     0  
Dividends, Share-based Compensation, Cash     0  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition     0  
Issuance of common stock under compensation plans     0  
Repurchase of common stock     0  
Ending Balance (5,606)   (5,606)  
Noncontrolling Interest [Member]
       
SemGroup owners' equity:        
Beginning Balance     129,134  
Net income (loss) attributable to SemGroup     14,429  
Other comprehensive income (loss), net of income taxes     0  
Distributions to noncontrolling interests     (11,458)  
Noncontrolling interest, increase from equity issuance     210,226  
Sale of interest in equity investment to related party     (90,516) [1]  
Stock issued during period from warrant exercises     0  
Dividends     0  
Dividends, Share-based Compensation, Cash     (33)  
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition     578  
Issuance of common stock under compensation plans     0  
Repurchase of common stock     0  
Ending Balance $ 252,360   $ 252,360  
[1] * On January 13, 2013, we contributed a 33% interest in SemCrude Pipeline, L.L.C. to our consolidated subsidiary, Rose Rock. As this transaction was between entities under common control, the interest in SemCrude Pipeline, L.L.C. was recorded by Rose Rock based on SemGroup's book value. This amount represents the purchase price in excess of book value which was attributed to the noncontrolling interest owners of Rose Rock. The entry to additional paid-in capital has been recorded net of tax.