Rose Rock Midstream, L.P. (Tables)

3 Months Ended

Mar. 31, 2016

Investments in and Advances to Affiliates [Line Items]

Distributions Paid and Declared

The following table shows the cash distributions paid or declared during 2016 and 2015 (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, 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
December 31, 2015	$	0.6600		$	604	$	5,333	$	13,665	$	—	$	10,622	$	30,224
March 31, 2016	$	0.6600	*	$	605	$	5,338	$	13,665	$	—	$	10,643	$	30,251

*Expected distributions related to the quarter ended March 31, 2016, which will be paid on May 13, 2016 to unitholders of record as of May 3, 2016.

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)
	March 31, 2016		December 31, 2015
Cash	$	10,672	$	9,059
Other current assets	279,802		310,555
Property, plant and equipment, net	443,415		441,596
Equity method investments	433,572		438,291
Goodwill	26,628		26,628
Other noncurrent assets, net	18,748		19,461
Total assets	$	1,212,837	$	1,245,590
Current liabilities	$	229,164	$	283,029
Long-term debt	756,921		732,356
Partners’ capital attributable to SemGroup	147,218		149,376
Partners’ capital attributable to noncontrolling interests	79,534		80,829
Total liabilities and partners' capital	$	1,212,837	$	1,245,590

Summarized Income Statement Information

Certain summarized income statement information of Rose Rock for the three months ended March 31, 2016 and 2015 is shown below (in thousands):

	Three Months Ended March 31,
	2016		2015
Revenue	$	203,951	$	134,693
Cost of products sold	$	151,391	$	96,237
Operating, general and administrative expenses	$	26,601	$	26,571
Depreciation and amortization expense	$	7,893	$	10,143
Earnings from equity method investments	$	20,839	$	20,864
Net income	$	26,468	$	14,600