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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues:    
Sales Revenue, Goods, Net $ 373,361 $ 236,896
Sales Revenue, Services, Net 68,193 64,073
Other 14,546 13,882
Revenue, Net 456,100 314,851
Expenses:    
Cost of Goods Sold, Excluding Depreciation, Depletion, and Amortization 348,998 196,947
Operating 52,083 50,192
General and administrative 21,644 21,060
Depreciation, Depletion and Amortization 24,599 24,051
Loss on disposal or impairment, net 2,410 13,307
Total expenses 449,734 305,557
Earnings from equity method investments 17,091 23,071
Loss on issuance of common units by equity method investee 0 (41)
Operating income 23,457 32,324
Other expenses (income), net:    
Interest expense 13,867 17,577
Loss on early extinguishment of debt 19,922 0
Foreign currency transaction loss 0 1,469
Loss on sale or impairment of equity method investment 0 39,764
Other income, net (150) (188)
Total other expenses, net 33,639 58,622
Loss from continuing operations before income taxes (10,182) (26,298)
Income tax expense (benefit) 95 (21,407)
Loss from continuing operations (10,277) (4,891)
Loss from discontinued operations, net of income taxes 0 (2)
Net loss (10,277) (4,893)
Less: net income attributable to noncontrolling interests 0 9,020
Net loss attributable to SemGroup (10,277) (13,913)
Other comprehensive income (loss), net of income taxes 6,033 (4,109)
Comprehensive loss (4,244) (9,002)
Less: comprehensive income attributable to noncontrolling interests 0 9,020
Comprehensive loss attributable to SemGroup $ (4,244) $ (18,022)
Net loss attributable to SemGroup per common share (Note 10):    
Basic $ (0.16) $ (0.32)
Diluted $ (0.16) $ (0.32)