XML 25 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 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)  
Issuance of common stock 228,546 86 228,460        
Acquisition of Rose Rock's noncontrolling interest 137,392 133 198,381       (61,122)
Distributions to noncontrolling interests (32,133)           (32,133)
Dividends (92,910)   (92,910)        
Unvested dividend equivalent rights 587   521       66
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)      
Ending Balance at Dec. 31, 2016 1,445,965 659 1,561,695 (6,558) (35,917) (73,914) 0
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 288   (2,073)   2,361    
Net income (loss) (17,150)       (17,150)    
Other comprehensive income (loss), net of income taxes 20,113 0       20,113  
Dividends (129,925)   (129,925)        
Unvested dividend equivalent rights (1,033)   (1,033)        
Non-cash equity compensation 10,066   10,066   0    
Stock Issued During Period, Value, Acquisitions 330,341 124 330,217   0    
Issuance of common stock under compensation plans 1,173 3 1,170        
Treasury Stock, Value, Acquired, Cost Method (1,473)     (1,473)      
Ending Balance at Dec. 31, 2017 1,658,365 786 1,770,117 (8,031) (50,706) (53,801) 0
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 11,513       11,513    
Net income (loss) (24,328)       (26,749)   2,421
Other comprehensive income (loss), net of income taxes 2,554 0 0 0 0 2,554 0
Distributions to noncontrolling interests (2,932)           (2,932)
Dividends (165,842)   (165,842)        
Unvested dividend equivalent rights (728)   (728)        
Non-cash equity compensation 11,398   11,398        
Noncontrolling Interest, Increase from Subsidiary Equity Issuance 350,000           350,000
Issuance of common stock under compensation plans 1,026 2 1,024        
Treasury Stock, Retired, Cost Method, Amount   (2)   8,031 (8,029)    
Treasury Stock, Value, Acquired, Cost Method (705)     (705)      
Ending Balance at Dec. 31, 2018 $ 1,840,321 $ 786 $ 1,615,969 $ (705) $ (73,971) $ (51,247) $ 349,489