Rose Rock Midstream, L.P. (Tables)

9 Months Ended

Sep. 30, 2015

Investments in and Advances to Affiliates [Line Items]

Distributions Paid and Declared

The following table shows the cash distributions paid or declared during 2015 and 2014 (in thousands, except for per unit amounts):

	Distribution Per Unit			Distributions Paid/To Be Paid
Quarter Ended				SemGroup								Noncontrolling Interest Common Units		Total Distributions
				General Partner		Incentive Distributions		Common Units		Subordinated Units
December 31, 2013	$	0.4650		$	257	$	244	$	2,041	$	3,901	$	6,398	$	12,841
March 31, 2014	$	0.4950		$	278	$	488	$	2,173	$	4,153	$	6,811	$	13,903
June 30, 2014	$	0.5350		$	334	$	888	$	3,646	$	4,488	$	7,362	$	16,718
September 30, 2014	$	0.5750		$	377	$	1,835	$	3,918	$	4,824	$	7,912	$	18,866
December 31, 2014	$	0.6200		$	485	$	3,487	$	6,551	$	5,202	$	8,544	$	24,269
March 31, 2015	$	0.6350		$	568	$	4,450	$	13,148	$	—	$	10,213	$	28,379
June 30, 2015	$	0.6500		$	590	$	4,979	$	13,458	$	—	$	10,456	$	29,483
September 30, 2015	$	0.6600	*	$	604	$	5,333	$	13,665	$	—	$	10,619	$	30,221

*Expected distributions related to the quarter ended September 30, 2015, which will be paid on November 13, 2015 to unitholders of record as of November 3, 2015.

Rose Rock Midstream L P [Member]

Investments in and Advances to Affiliates [Line Items]

Summarized Balance Sheet Information

Certain summarized balance sheet information of Rose Rock is shown below (in thousands):

	(Unaudited)
	September 30, 2015		December 31, 2014
Cash	$	44,011	$	3,625
Other current assets	304,634		271,144
Property, plant and equipment, net	425,820		396,066
Equity method investment	430,168		269,635
Goodwill	36,116		36,116
Other noncurrent assets, net	32,746		29,677
Total assets	$	1,273,495	$	1,006,263
Current liabilities	$	270,452	$	265,682
Long-term debt	744,468		432,092
Partners’ capital attributable to SemGroup	165,735		238,560
Partners’ capital attributable to noncontrolling interests	92,840		69,929
Total liabilities and partners' capital	$	1,273,495	$	1,006,263

Summarized Income Statement Information

Certain summarized income statement information of Rose Rock for the three months and nine months ended September 30, 2015 and 2014 is shown below (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2015		2014		2015		2014
Revenue	$	241,086	$	376,856	$	599,082	$	961,526
Cost of products sold	$	195,244	$	333,646	$	464,614	$	843,928
Operating, general and administrative expenses	$	23,420	$	26,574	$	79,976	$	69,165
Depreciation and amortization expense	$	10,634	$	8,395	$	31,385	$	27,153
Earnings from equity method investment	$	17,115	$	16,289	$	55,662	$	39,660
Net income	$	16,421	$	16,520	$	48,089	$	47,834
Noncontrolling interests in consolidated subsidiary retained by SemGroup	$	—	$	—	$	—	$	7,758
Net income attributable to Rose Rock Midstream, L.P.	$	16,421	$	16,520	$	48,089	$	40,076