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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues:    
Product $ 236,896 $ 220,131
Service 64,073 61,877
Other 13,882 16,302
Total revenues 314,851 298,310
Expenses:    
Costs of products sold, exclusive of depreciation and amortization shown below 196,947 192,072
Operating 50,192 53,090
General and administrative 21,060 32,310
Depreciation and amortization 24,047 23,734
Loss on disposal or impairment, net 13,307 1,058
Total expenses 305,553 302,264
Earnings from equity method investments 23,071 20,559
Loss on issuance of common units by equity method investee (41) 0
Operating income 32,328 16,605
Other expenses (income), net:    
Interest expense 18,935 14,591
Foreign currency transaction loss (gain) 1,469 (519)
Loss (gain) on sale or impairment of equity method investment 39,764 (7,894)
Other income, net (187) (91)
Total other expenses, net 59,981 6,087
Income (loss) from continuing operations before income taxes (27,653) 10,518
Income tax expense (benefit) (21,407) 4,742
Income (loss) from continuing operations (6,246) 5,776
Loss from discontinued operations, net of income taxes (2) 0
Net income (loss) (6,248) 5,776
Less: net income attributable to noncontrolling interests 9,020 4,310
Net income (loss) attributable to SemGroup (15,268) 1,466
Other comprehensive loss, net of income taxes (4,109) (9,060)
Comprehensive loss (10,357) (3,284)
Less: comprehensive income attributable to noncontrolling interests 9,020 4,310
Comprehensive loss attributable to SemGroup $ (19,377) $ (7,594)
Net income (loss) attributable to SemGroup per common share (Note 12):    
Basic $ (0.35) $ 0.03
Diluted $ (0.35) $ 0.03