XML 88 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Segment Reporting Information                      
Revenue $ 606,806 $ 545,922 $ 473,089 $ 456,100 $ 402,172 $ 327,764 $ 287,377 $ 314,851 $ 2,081,917 $ 1,332,164 $ 1,455,094
Earnings from equity method investments                 67,331 73,716 87,771
Depreciation and amortization expense                 158,421 98,804 100,882
Loss (gain) on disposal or impairment (30,468) 41,625 (234) 2,410 38 1,018 1,685 13,307 13,333 16,048 11,472
Income tax expense (benefit) 31,141 (37,249) 3,625 95 16,119 11,898 4,658 (21,407) (2,388) 11,268 33,530
Additions to long-lived assets                 2,521,080 324,681 526,444
Total assets 5,376,817       3,074,972       5,376,817 3,074,972  
Equity method investments 285,281       434,289       285,281 434,289  
General and Administrative Expense                 110,373 83,908 97,366
Interest expense                 103,009 62,650 69,675
Loss on early extinguishment of debt                 19,930 0 0
Foreign currency transaction loss (gain)                 (4,709) 4,759 (1,067)
Loss (gain) on sale or impairment of non-operated equity method investment                 0 30,644 (14,517)
Other expense (income), net                 (1,226) (994) (1,284)
Loss from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest         0 (3) 2 2 0 1 4
Net income (loss) 2,619 $ (19,103) $ 9,611 $ (10,277) 12,000 $ (4,632) $ 10,787 $ (4,893) (17,150) 13,262 42,812
Crude Transportation [Member]                      
Segment Reporting Information                      
Revenue                 74,993 64,853 81,991
Crude Facilities [Member]                      
Segment Reporting Information                      
Revenue                 42,327 45,956 45,936
Crude Supply and Logistics [Member]                      
Segment Reporting Information                      
Revenue                 1,299,343 716,570 716,784
HFOTCO LLC [Member]                      
Segment Reporting Information                      
Revenue                 76,885 0 0
SemGas [Member]                      
Segment Reporting Information                      
Revenue                 222,048 208,042 231,569
SemCAMS [Member]                      
Segment Reporting Information                      
Revenue                 183,232 133,216 136,197
Corporate and reconciling items [Member]                      
Segment Reporting Information                      
Revenue                 183,089 163,527 242,617
Earnings from equity method investments                 (14) 2,147 11,416
Depreciation and amortization expense                 14,094 13,318 14,651
Income tax expense (benefit)                 (11,613) 7,601 28,683
Segment profit                 33,237 39,534 56,822
Additions to long-lived assets                 18,062 28,020 21,259
Total assets 271,806       327,526       271,806 327,526  
Equity method investments 18,919       18,933       18,919 18,933  
Operating segments and corporate nonsegment [Member]                      
Segment Reporting Information                      
Segment profit                 406,523 350,096 373,852
Segment Reconciling Items [Member]                      
Segment Reporting Information                      
Depreciation and amortization expense                 158,421 98,804 100,882
Loss (gain) on disposal or impairment                 13,333 16,048 11,472
Income tax expense (benefit)                 (2,388) 11,268 33,530
EBITDA Adjustment to Equity Earnings                 26,890 28,757 32,965
Net unrealized (gain) loss related to derivative instruments                 40 989 2,014
General and Administrative Expense                 110,373 83,908 97,366
Interest expense                 103,009 62,650 69,675
Loss on early extinguishment of debt                 19,930 0 0
Foreign currency transaction loss (gain)                 (4,709) 4,759 (1,067)
Loss (gain) on sale or impairment of non-operated equity method investment                 0 30,644 (14,517)
Other expense (income), net                 (1,226) (994) (1,284)
Loss from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest                 0 1 4
Operating Segments [Member] | Crude Transportation [Member]                      
Segment Reporting Information                      
Earnings from equity method investments                 67,345 71,569 76,355
Depreciation and amortization expense                 35,953 24,483 35,500
Segment profit                 133,505 119,726 125,120
Additions to long-lived assets                 262,728 230,139 219,227
Total assets 1,039,399       1,042,327       1,039,399 1,042,327  
Equity method investments 266,362       415,356       266,362 415,356  
Operating Segments [Member] | Crude Facilities [Member]                      
Segment Reporting Information                      
Depreciation and amortization expense                 8,113 7,781 5,829
Segment profit                 41,967 47,039 37,351
Additions to long-lived assets                 4,775 6,439 30,118
Total assets 153,953       156,907       153,953 156,907  
Operating Segments [Member] | Crude Supply and Logistics [Member]                      
Segment Reporting Information                      
Depreciation and amortization expense                 400 185 159
Segment profit                 (7,801) 24,003 30,899
Additions to long-lived assets                 2,233 3,664 2,564
Total assets 674,684       484,475       674,684 484,475  
Operating Segments [Member] | HFOTCO LLC [Member]                      
Segment Reporting Information                      
Depreciation and amortization expense                 44,272 0 0
Income tax expense (benefit)                 362 0 0
Segment profit                 61,536 0 0
Additions to long-lived assets                 2,019,482 0 0
Total assets 2,003,298       0       2,003,298 0  
Operating Segments [Member] | SemGas [Member]                      
Segment Reporting Information                      
Depreciation and amortization expense                 37,059 36,170 31,803
Segment profit                 67,805 66,530 73,422
Additions to long-lived assets                 100,537 21,913 110,908
Total assets 714,777       683,952       714,777 683,952  
Operating Segments [Member] | SemCAMS [Member]                      
Segment Reporting Information                      
Depreciation and amortization expense                 18,530 16,867 12,940
Income tax expense (benefit)                 8,863 3,667 4,847
Segment profit                 76,274 53,264 50,238
Additions to long-lived assets                 113,263 34,506 142,368
Total assets $ 518,900       $ 379,785       518,900 379,785  
Intersegment Eliminations [Member]                      
Segment Reporting Information                      
Revenue                 (53,703) (48,480) (35,626)
Intersegment Eliminations [Member] | Crude Transportation [Member]                      
Segment Reporting Information                      
Revenue                 31,939 26,878 15,021
Intersegment Eliminations [Member] | Crude Facilities [Member]                      
Segment Reporting Information                      
Revenue                 10,594 10,674 0
Intersegment Eliminations [Member] | SemGas [Member]                      
Segment Reporting Information                      
Revenue                 $ 11,170 $ 10,928 $ 20,605