XML 93 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Rose Rock Midstream, L.P. (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Summarized Balance Sheet Information        
Other current assets $ 20,017us-gaap_OtherAssetsCurrent $ 14,011us-gaap_OtherAssetsCurrent    
Property, plant and equipment 1,256,825us-gaap_PropertyPlantAndEquipmentNet 1,105,728us-gaap_PropertyPlantAndEquipmentNet    
Equity method investments 577,920us-gaap_EquityMethodInvestments 565,124us-gaap_EquityMethodInvestments    
Goodwill 58,326us-gaap_Goodwill 62,021us-gaap_Goodwill 9,884us-gaap_Goodwill 9,453us-gaap_Goodwill
Other noncurrent assets 44,386us-gaap_OtherAssetsNoncurrent 28,889us-gaap_OtherAssetsNoncurrent    
Total assets 2,589,802us-gaap_Assets 2,470,614us-gaap_Assets    
Current liabilities 391,662us-gaap_LiabilitiesCurrent 499,214us-gaap_LiabilitiesCurrent    
Long-term debt 767,092us-gaap_LongTermDebtAndCapitalLeaseObligations 615,088us-gaap_LongTermDebtAndCapitalLeaseObligations    
Noncontrolling interest in consolidated subsidiaries retained by SemGroup 69,929us-gaap_MinorityInterest 159,961us-gaap_MinorityInterest    
Total liabilities and owners’ equity 2,589,802us-gaap_LiabilitiesAndStockholdersEquity 2,470,614us-gaap_LiabilitiesAndStockholdersEquity    
Rose Rock Midstream L P [Member]        
Summarized Balance Sheet Information        
Cash 3,666us-gaap_Cash
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
15,459us-gaap_Cash
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
   
Other current assets 270,224us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
306,128us-gaap_OtherAssetsCurrent
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
   
Property, plant and equipment 335,910us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
311,616us-gaap_PropertyPlantAndEquipmentNet
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
   
Equity method investments 269,635us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
224,095us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
   
Goodwill 36,116us-gaap_Goodwill
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
28,322us-gaap_Goodwill
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
   
Other noncurrent assets 29,677us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
11,627us-gaap_OtherAssetsNoncurrent
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
   
Total assets 945,228us-gaap_Assets
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
897,247us-gaap_Assets
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
   
Current liabilities 263,680us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
293,031us-gaap_LiabilitiesCurrent
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
   
Long-term debt 432,092us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
245,088us-gaap_LongTermDebtAndCapitalLeaseObligations
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
   
Partners’ capital attributable to SemGroup 179,527semg_Partnerscapitalattributabletoparent
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
120,610semg_Partnerscapitalattributabletoparent
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
   
Limited Partners' Capital Account 69,929us-gaap_LimitedPartnersCapitalAccount
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
     
Partners’ capital attributable to noncontrolling interests   159,961us-gaap_PartnersCapitalAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
   
Noncontrolling interest in consolidated subsidiaries retained by SemGroup 0us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
78,557us-gaap_MinorityInterest
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
   
Total liabilities and owners’ equity $ 945,228us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember
$ 897,247us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= semg_RoseRockMidstreamLPMember