XML 77 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]      
Revenue, Net $ 661,609 $ 456,100  
Income (Loss) from Equity Method Investments and Issuance of Common Units by Equity Method Investee 12,614 17,091  
Depreciation and amortization   24,599  
Income tax expense 23,083 95  
General and Administrative Expense 26,477 21,712  
Loss (gain) on disposal or impairment 3,566 (2,410)  
Interest Expense 42,461 13,867  
Loss on early extinguishment of debt 0 19,922  
Foreign currency transaction loss 3,294 0  
Other expense (income), net (950) (218)  
Net loss (33,035) (10,277)  
Total assets 5,439,325   $ 5,376,817
Equity method investments 279,054   285,281
Crude Transportation [Member]      
Segment Reporting Information [Line Items]      
Revenue, Net 26,068 13,979  
SemCAMS [Member]      
Segment Reporting Information [Line Items]      
Revenue, Net 45,145 36,798  
SemGas [Member]      
Segment Reporting Information [Line Items]      
Revenue, Net 52,237 57,752  
Crude Facilities [Member]      
Segment Reporting Information [Line Items]      
Revenue, Net 9,284 9,635  
Crude Supply and Logistics [Member]      
Segment Reporting Information [Line Items]      
Revenue, Net 443,399 297,471  
HFOTCO LLC [Member]      
Segment Reporting Information [Line Items]      
Revenue, Net 44,198 0  
Corporate and Reconciling Items And Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenue, Net 41,278 40,465  
Income (Loss) from Equity Method Investments and Issuance of Common Units by Equity Method Investee 9 3  
Depreciation and amortization 742 3,243  
Income tax expense 19,904 (1,329)  
Segment profit 10,963 8,367  
Total assets 418,017   271,806
Equity method investments 18,928   18,919
Operating Segments [Member] | Crude Transportation [Member]      
Segment Reporting Information [Line Items]      
Income (Loss) from Equity Method Investments and Issuance of Common Units by Equity Method Investee 12,605 17,088  
Depreciation and amortization 12,476 5,927  
Segment profit 34,310 28,251  
Total assets 1,032,730   1,039,399
Equity method investments 260,126   266,362
Operating Segments [Member] | SemCAMS [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 5,238 4,496  
Income tax expense 2,970 1,424  
Segment profit 22,113 16,865  
Total assets 561,857   518,900
Operating Segments [Member] | SemGas [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 10,449 8,927  
Segment profit 14,277 18,227  
Total assets 720,827   714,777
Operating Segments [Member] | Crude Facilities [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 2,132 1,944  
Segment profit 9,341 9,564  
Total assets 148,520   153,953
Operating Segments [Member] | Crude Supply and Logistics [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 193 62  
Segment profit (6,583) (2,428)  
Total assets 545,551   674,684
Operating Segments [Member] | HFOTCO LLC [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 19,306 0  
Income tax expense 209 0  
Segment profit 30,988 0  
Total assets 2,011,823   $ 2,003,298
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenue, Net (14,859) (12,971)  
Intersegment Eliminations [Member] | Crude Transportation [Member]      
Segment Reporting Information [Line Items]      
Revenue, Net 8,208 6,554  
Intersegment Eliminations [Member] | SemGas [Member]      
Segment Reporting Information [Line Items]      
Revenue, Net 3,658 3,911  
Intersegment Eliminations [Member] | Crude Facilities [Member]      
Segment Reporting Information [Line Items]      
Revenue, Net 2,993 2,506  
Operating segments and corporate nonsegment [Member]      
Segment Reporting Information [Line Items]      
Segment profit 115,409 78,846  
Segment Reconciling Items [Member]      
Segment Reporting Information [Line Items]      
Depreciation and amortization 50,536 24,599  
EBITDA Adjustment to Equity Earnings 4,883 6,709  
Net unrealized loss related to commodity derivative instruments 2,226 27  
General and Administrative Expense $ 26,477 $ 21,712