XML 81 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Rose Rock Midstream, L.P. (Details Textual)
1 Months Ended 12 Months Ended
Feb. 17, 2015
shares
Feb. 13, 2015
USD ($)
shares
Jan. 02, 2015
shares
Jan. 11, 2013
USD ($)
shares
Jun. 23, 2014
USD ($)
shares
Dec. 16, 2013
USD ($)
shares
Aug. 31, 2013
USD ($)
Aug. 30, 2013
shares
Dec. 31, 2015
USD ($)
$ / Unit
shares
bbl
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Proceeds from Sale of Equity Method Investments                 $ 56,318,000 $ 79,741,000 $ 0
Sale of interest in equity investment to related party                 (20,772,000) (31,930,000) (67,291,000)
Tax effect of adjustment to APIC from sale of equity investment to less than wholly owned subsidiary                 20,800,000 31,930,000 67,291,000
Tax effect of adjustment to APIC from sale of assets to less than wholly owned subsidiary                 $ 20,800,000    
Rose Rock Midstream L P [Member]                      
General partner ownership interest                 2.00%    
Limited partner ownership interest                 55.10%    
Proceeds from lines of credit       $ 133,500,000              
Semcrude Pipeline [Member]                      
Gain on sale of interests in SemCrude Pipeline                   0 0
Common Units [Member] | Rose Rock Midstream L P [Member]                      
Common units representing limited partner interests | shares                 20,704,418    
Limited Partners' Capital Account, Units Issued | shares   2,300,000           4,750,000      
Subordinated Units [Member] | Rose Rock Midstream L P [Member]                      
Limited partners' capital account, units converted to common | shares 8,389,709                    
Class A [Member] | Rose Rock Midstream L P [Member]                      
Limited partners' capital account, units converted to common | shares     3,750,000                
Private Placement [Member] | Common Units [Member] | Rose Rock Midstream L P [Member]                      
Common units sold in public offering | shares       2,000,000              
Proceeds from issuance of common stock       $ 59,300,000              
Glass Mountain Pipeline Llc [Member] | Partnership Interest [Member]                      
Equity method investment, ownership percentage                 50.00%    
White Cliffs Pipeline, LLC [Member]                      
Equity method investment, ownership percentage                 51.00%    
Average daily throughput threshold in barrels for conversion of Class A units | bbl                 125,000    
White Cliffs Pipeline, LLC [Member] | Semcrude Pipeline [Member]                      
Equity method investment, ownership percentage                 51.00%    
General Partner [Member] | Rose Rock Midstream L P [Member]                      
General partner ownership interest                 2.00%    
Common Units [Member] | Rose Rock Midstream L P [Member]                      
Proceeds from Issuance of Common Limited Partners Units   $ 89,100,000         $ 152,500,000        
Noncontrolling Interest [Member]                      
Sale of interest in equity investment to related party                 $ (51,452,000) (85,173,000) (180,220,000)
Transfer of entities in common control transaction                 51,500,000    
Additional Paid-in Capital [Member]                      
Sale of interest in equity investment to related party                 30,680,000 53,243,000 112,929,000
Transfer of entities in common control transaction                 $ (30,700,000)    
Contribution of WOT and 50% interest in Glass Mountain [Member] | Rose Rock Midstream L P [Member]                      
Cash paid by subsidiary for acquisition in common control transaction   $ 251,200,000                  
Contribution of WOT and 50% interest in Glass Mountain [Member] | Rose Rock Midstream L P [Member] | Common Units [Member]                      
Noncash or Part Noncash Divestiture, Amount of Consideration Received | shares   1,750,000                  
Third contribution of 33% Interest in SemCrude Pipeline [Domain] | Semcrude Pipeline [Member]                      
Equity method investment, ownership percentage         33.00%            
Third contribution of 33% Interest in SemCrude Pipeline [Domain] | Rose Rock Midstream L P [Member] | Common Units [Member]                      
Noncash or Part Noncash Divestiture, Amount of Consideration Received | shares         2,425,000            
Third contribution of 33% Interest in SemCrude Pipeline [Domain] | Rose Rock Midstream L P [Member] | Class A [Member]                      
Noncash or Part Noncash Divestiture, Amount of Consideration Received | shares         1,250,000            
Third contribution of 33% Interest in SemCrude Pipeline [Domain] | Rose Rock Midstream L P [Member] | Semcrude Pipeline [Member]                      
Proceeds from Sale of Equity Method Investments         $ 114,400,000            
Initial contribution of 33% Interest in SemCrude Pipeline [Member] [Member] | Semcrude Pipeline [Member]                      
Equity method investment, ownership percentage       33.00%              
Initial contribution of 33% Interest in SemCrude Pipeline [Member] [Member] | Rose Rock Midstream L P [Member] | Common Units [Member]                      
Noncash or Part Noncash Divestiture, Amount of Consideration Received | shares       1,500,000              
Initial contribution of 33% Interest in SemCrude Pipeline [Member] [Member] | Rose Rock Midstream L P [Member] | Class A [Member]                      
Noncash or Part Noncash Divestiture, Amount of Consideration Received | shares       1,250,000              
Initial contribution of 33% Interest in SemCrude Pipeline [Member] [Member] | Rose Rock Midstream L P [Member] | Semcrude Pipeline [Member]                      
Proceeds from Sale of Equity Method Investments       $ 189,500,000              
Second contribution of 33% Interest in SemCrude Pipeline [Member] | Semcrude Pipeline [Member]                      
Equity method investment, ownership percentage           33.00%          
Second contribution of 33% Interest in SemCrude Pipeline [Member] | Rose Rock Midstream L P [Member] | Common Units [Member]                      
Noncash or Part Noncash Divestiture, Amount of Consideration Received | shares           1,500,000          
Second contribution of 33% Interest in SemCrude Pipeline [Member] | Rose Rock Midstream L P [Member] | Class A [Member]                      
Noncash or Part Noncash Divestiture, Amount of Consideration Received | shares           1,250,000          
Second contribution of 33% Interest in SemCrude Pipeline [Member] | Rose Rock Midstream L P [Member] | Semcrude Pipeline [Member]                      
Proceeds from Sale of Equity Method Investments           $ 173,100,000          
SemCrude Pipeline Acquisition Transactions [Member]                      
Transaction costs expensed                   900,000 2,200,000
SemCrude Pipeline Acquisition Transactions [Member] | Rose Rock Midstream L P [Member]                      
Transaction costs expensed                   $ 400,000 900,000
Equity issuance costs paid from proceeds                     1,600,000
SemCrude Pipeline Acquisition Transactions [Member] | Revolving Credit Facility [Member] | Rose Rock Midstream L P [Member]                      
Deferred borrowing costs                     $ 1,600,000
Minimum [Member] | First Target Distribution [Member] | Rose Rock Midstream L P [Member]                      
Partners' minimum quarterly distribution per unit | $ / Unit                 0.3625    
Crude Transportation [Member] | Glass Mountain Pipeline Llc [Member]                      
Equity method investment, ownership percentage                 50.00%    
Crude Transportation [Member] | White Cliffs Pipeline, LLC [Member]                      
Equity method investment, ownership percentage                 51.00%    
Crude Transportation [Member] | Limited Partner [Member] | Semcrude Pipeline [Member] | Rose Rock Midstream L P [Member]                      
Limited partner ownership interest                 100.00%