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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 72,489 $ 58,096
Restricted cash 0 32
Accounts receivable (net of allowance of $3,114 and $3,019, respectively) 288,838 326,713
Receivable from affiliates 3,677 5,914
Inventories 65,344 70,239
Other current assets 18,754 19,387
Total current assets 449,102 480,381
Property, plant and equipment (net of accumulated depreciation of $343,535 and $319,769, respectively) 1,629,751 1,566,821
Equity method investments 503,914 551,078
Goodwill 35,008 48,032
Other intangible assets (net of accumulated amortization of $32,308 and $29,515, respectively) 159,496 162,223
Other noncurrent assets 24,561 45,374
Total assets 2,801,832 2,853,909
Current liabilities:    
Accounts payable (including $193,885 and $243,548, respectively, attributable to Rose Rock) 215,751 273,666
Payable to affiliates (including $3,402 and $5,033, respectively, attributable to Rose Rock) 3,407 5,033
Accrued liabilities (including $20,243 and $22,240, respectively, attributable to Rose Rock) 85,688 85,047
Other current liabilities (including $3,436 and $4,246, respectively, attributable to Rose Rock) 11,880 13,281
Total current liabilities 316,726 377,027
Long-term debt, net (including $756,921 and $732,356, respectively, attributable to Rose Rock) 1,122,588 1,057,816
Deferred income taxes 180,599 200,953
Other noncurrent liabilities $ 23,551 $ 21,757
Commitments and contingencies (Note 10)
SemGroup owners’ equity:    
Common stock, $0.01 par value (authorized - 100,000 shares; issued - 45,104 and 44,863 shares, respectively) $ 441 $ 439
Additional paid-in capital 1,200,744 1,217,255
Treasury stock, at cost (972 and 931 shares, respectively) (6,400) (5,593)
Accumulated deficit (53,280) (38,012)
Accumulated other comprehensive loss (62,671) (58,562)
Total SemGroup Corporation owners’ equity 1,078,834 1,115,527
Noncontrolling interests in consolidated subsidiaries 79,534 80,829
Total owners’ equity 1,158,368 1,196,356
Total liabilities and owners’ equity $ 2,801,832 $ 2,853,909