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Consolidated Statements of Changes in Owners' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2012 $ 1,021,528 $ 420 $ 1,039,189 $ (242) $ (145,674) $ (1,299) $ 129,134
Net income (loss) 65,812 0 0 0 48,102 0 17,710
Other comprehensive income (loss), net of income taxes (1,555) 0 0 0 0 (1,555) 0
Distributions to noncontrolling interests (17,647) 0 0 0 0 0 (17,647)
Non-cash equity compensation 7,330 0 6,524 0 0 0 806
Warrants exercised 21,379 4 21,375 0 0 0 0
Issuance of common stock under compensation plans 0 1 (1) 0 0 0 0
Repurchase of common stock (371) 0 0 (371) 0 0 0
Net proceeds from issuance of Rose Rock Midstream, L.P. common units 210,226 0 0 0 0 0 210,226
Transfer to subsidiary in common control transaction (67,291) 0 112,929 0 0 0 (180,220)
Dividends paid (25,429) 0 (25,429) 0 0 0 0
Unvested dividend equivalent rights (119) 0 (71) 0 0 0 (48)
Ending Balance at Dec. 31, 2013 1,213,863 425 1,154,516 (613) (97,572) (2,854) 159,961
Net income (loss) 52,057 0 0 0 29,240 0 22,817
Other comprehensive income (loss), net of income taxes (24,287) 0 0 0 0 (24,287) 0
Distributions to noncontrolling interests (28,494) 0 0 0 0 0 (28,494)
Non-cash equity compensation 8,262 0 7,319 0 0 0 943
Warrants exercised 73,017 9 73,008 0 0 0 0
Issuance of common stock under compensation plans 2,172 2 2,170 0 0 0 0
Repurchase of common stock (719) 0 0 (719) 0 0 0
Transfer to subsidiary in common control transaction (31,930) 0 53,243 0 0 0 (85,173)
Dividends paid (44,206) 0 (44,206) 0 0 0 0
Unvested dividend equivalent rights (298) 0 (173) 0 0 0 (125)
Ending Balance at Dec. 31, 2014 1,219,437 436 1,245,877 (1,332) (68,332) (27,141) 69,929
Net income (loss) 42,812 0 0 0 30,320 0 12,492
Other comprehensive income (loss), net of income taxes (31,421) 0 0 0 0 (31,421) 0
Distributions to noncontrolling interests (40,410) 0 0 0 0 0 (40,410)
Non-cash equity compensation 10,405 0 9,051 0 0 0 1,354
Issuance of common stock under compensation plans 1,515 3 1,512 0 0 0 0
Repurchase of common stock (4,261) 0 0 (4,261) 0 0 0
Net proceeds from issuance of Rose Rock Midstream, L.P. common units 89,119 0 0 0 0 0 89,119
Transfer to subsidiary in common control transaction (20,772) 0 30,680 0 0 0 (51,452)
Dividends paid (69,514) 0 (69,514) 0 0 0 0
Unvested dividend equivalent rights (554) 0 (351) 0 0 0 (203)
Ending Balance at Dec. 31, 2015 $ 1,196,356 $ 439 $ 1,217,255 $ (5,593) $ (38,012) $ (58,562) $ 80,829