Rose Rock Midstream, L.P. (Tables)

6 Months Ended

Jun. 30, 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
June 30, 2016	$	0.6600	*	$	605	$	5,339	$	13,665	$	—	$	10,648	$	30,257

*Expected distributions related to the quarter ended June 30, 2016, which will be paid on August 12, 2016 to unitholders of record as of August 2, 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)
	June 30, 2016		December 31, 2015
Cash	$	7,909	$	9,059
Other current assets	413,625		310,555
Property, plant and equipment, net	443,327		441,596
Equity method investments	427,961		438,291
Goodwill	26,628		26,628
Other noncurrent assets, net	17,978		19,461
Total assets	$	1,337,428	$	1,245,590
Current liabilities	$	356,248	$	283,029
Long-term debt	774,488		732,356
Partners’ capital attributable to SemGroup	135,609		149,376
Partners’ capital attributable to noncontrolling interests	71,083		80,829
Total liabilities and partners' capital	$	1,337,428	$	1,245,590

Summarized Income Statement Information

Certain summarized income statement information of Rose Rock for the three months and six months ended June 30, 2016 and 2015 is shown below (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2016		2015		2016		2015
Revenue	$	169,144	$	223,303	$	373,095	$	357,996
Cost of products sold	$	128,763	$	173,133	$	280,154	$	269,370
Operating, general and administrative expenses	$	26,868	$	29,985	$	53,469	$	56,556
Depreciation and amortization expense	$	8,235	$	10,608	$	16,128	$	20,751
Earnings from equity method investments	$	17,078	$	17,683	$	37,917	$	38,547
Net income	$	9,922	$	17,068	$	36,390	$	31,668