XML 65 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity - Equity rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
SemGroup owners’ equity:    
Balance at December 31, 2016 $ 1,445,965  
Adoption of ASU 2016-09 483  
Net loss (10,277) $ (4,893)
Other comprehensive income (loss), net of income taxes 6,033 $ (4,109)
Dividends paid (29,770)  
Unvested dividend equivalent rights (276)  
Non-cash equity compensation 2,717  
Issuance of common stock under compensation plans 517  
Repurchase of common stock (1,047)  
Balance at March 31, 2017 1,414,345  
Common Stock [Member]    
SemGroup owners’ equity:    
Balance at December 31, 2016 659  
Adoption of ASU 2016-09 0  
Net loss 0  
Other comprehensive income (loss), net of income taxes 0  
Dividends paid 0  
Unvested dividend equivalent rights 0  
Non-cash equity compensation 0  
Issuance of common stock under compensation plans 1  
Repurchase of common stock 0  
Balance at March 31, 2017 660  
Additional Paid-In Capital [Member]    
SemGroup owners’ equity:    
Balance at December 31, 2016 1,561,695  
Adoption of ASU 2016-09 (1,650)  
Net loss 0  
Other comprehensive income (loss), net of income taxes 0  
Dividends paid (29,770)  
Unvested dividend equivalent rights (276)  
Non-cash equity compensation 2,717  
Issuance of common stock under compensation plans 516  
Repurchase of common stock 0  
Balance at March 31, 2017 1,533,232  
Treasury Stock [Member]    
SemGroup owners’ equity:    
Balance at December 31, 2016 (6,558)  
Adoption of ASU 2016-09 0  
Net loss 0  
Other comprehensive income (loss), net of income taxes 0  
Dividends paid 0  
Unvested dividend equivalent rights 0  
Non-cash equity compensation 0  
Issuance of common stock under compensation plans 0  
Repurchase of common stock (1,047)  
Balance at March 31, 2017 (7,605)  
Accumulated Deficit [Member]    
SemGroup owners’ equity:    
Balance at December 31, 2016 (35,917)  
Adoption of ASU 2016-09 2,133  
Net loss (10,277)  
Other comprehensive income (loss), net of income taxes 0  
Dividends paid 0  
Unvested dividend equivalent rights 0  
Non-cash equity compensation 0  
Issuance of common stock under compensation plans 0  
Repurchase of common stock 0  
Balance at March 31, 2017 (44,061)  
Accumulated Other Comprehensive Income (Loss) [Member]    
SemGroup owners’ equity:    
Balance at December 31, 2016 (73,914)  
Adoption of ASU 2016-09 0  
Net loss 0  
Other comprehensive income (loss), net of income taxes 6,033  
Dividends paid 0  
Unvested dividend equivalent rights 0  
Non-cash equity compensation 0  
Issuance of common stock under compensation plans 0  
Repurchase of common stock 0  
Balance at March 31, 2017 $ (67,881)