XML 54 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Rose Rock Midstream, L.P. (Details 4) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Summarized Income Statement Information                      
Revenue $ 457,328 $ 357,748 $ 324,244 $ 287,696 $ 315,837 $ 277,852 $ 331,777 $ 312,031 $ 1,427,016 $ 1,237,497 $ 1,465,246
Costs of products sold                 1,020,100 874,885 1,144,439
Depreciation and amortization expense                 66,409 48,210 49,823
Earnings from equity method investments 12,788 7,483 14,861 17,345 13,133 3,116 12,289 7,498 52,477 36,036 15,004
Net income (loss) 6,599 3,135 7,512 48,566 22,976 (432) 7,243 2,110 65,812 31,897 2,812
Less: net income attributable to noncontrolling interests 3,319 5,054 3,943 5,143 1,882 2,336 2,096 3,483 17,710 9,797 435
Net Income (Loss) Attributable to Parent 3,280 (1,919) 3,569 43,423 21,094 (2,768) 5,147 (1,373) 48,102 22,100 2,377
Rose Rock Midstream L P [Member]
                     
Summarized Income Statement Information                      
Revenue                 766,526 620,417 431,321
Costs of products sold                 663,759 546,966 366,265
Operating, general and administrative expenses                 51,082 35,385 28,816
Depreciation and amortization expense                 23,165 12,131 11,379
Earnings from equity method investments                 17,571 0 0
Net income (loss)                 38,005 23,954 23,235
Less: net income attributable to noncontrolling interests                 1,256 0 0
Net Income (Loss) Attributable to Parent                 $ 36,749 $ 23,954 $ 23,235