XML 24 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Owners' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2013 $ 1,213,863 $ 425 $ 1,154,516 $ (613) $ (97,572) $ (2,854) $ 159,961
Net income (loss) 52,057       29,240   22,817
Other comprehensive income (loss), net of income taxes (24,287)         (24,287)  
Distributions to noncontrolling interests (28,494)           (28,494)
Non-cash equity compensation 8,262   7,319       943
Issuance of common stock under compensation plans 2,172 2 2,170        
Treasury Stock, Value, Acquired, Cost Method (719)     (719)      
Transfer to subsidiary in common control transaction (31,930)   53,243       (85,173)
Stock Issued During Period, Value, Conversion of Convertible Securities 73,017 9 73,008        
Dividends paid (44,206)   (44,206)        
Unvested dividend equivalent rights (298)   (173)       (125)
Ending Balance at Dec. 31, 2014 1,219,437 436 1,245,877 (1,332) (68,332) (27,141) 69,929
Net income (loss) 42,812       30,320   12,492
Other comprehensive income (loss), net of income taxes (31,421)         (31,421)  
Distributions to noncontrolling interests (40,410)           (40,410)
Non-cash equity compensation 10,405   9,051       1,354
Issuance of common stock under compensation plans 1,515 3 1,512        
Treasury Stock, Value, Acquired, Cost Method (4,261)     (4,261)      
Rose Rock equity issuance 89,119           89,119
Transfer to subsidiary in common control transaction (20,772)   30,680       (51,452)
Dividends paid (69,514)   (69,514)        
Unvested dividend equivalent rights (554)   (351)       (203)
Ending Balance at Dec. 31, 2015 1,196,356 439 1,217,255 (5,593) (38,012) (58,562) 80,829
Net income (loss) 13,262       2,095   11,167
Other comprehensive income (loss), net of income taxes (15,352)         (15,352)  
Distributions to noncontrolling interests (32,133)           (32,133)
Non-cash equity compensation 9,945   8,752       1,193
Issuance of common stock under compensation plans 1,237 1 1,236        
Treasury Stock, Value, Acquired, Cost Method (965)     (965)      
Dividends paid (92,910)   (92,910)        
Unvested dividend equivalent rights 587   521       66
Issuance of common shares 228,546 86 228,460        
Acquisition of Rose Rock's noncontrolling interest 137,392 133 198,381       (61,122)
Ending Balance at Dec. 31, 2016 $ 1,445,965 $ 659 $ 1,561,695 $ (6,558) $ (35,917) $ (73,914) $ 0