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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 252,927 $ 86,655
Accounts receivable (net of allowance of $2,536 and $2,244, respectively) 690,705 562,214
Receivable from affiliates 1,182 295
Inventories 63,539 49,397
Disposal Group, Including Discontinued Operation, Assets, Current 1,025 0
Other current assets 33,984 17,264
Total current assets 1,043,362 715,825
Property, plant and equipment (net of accumulated depreciation of $692,081 and $607,903, respectively) 3,886,438 3,457,326
Equity method investments 284,186 274,009
Goodwill 338,931 257,302
Other intangible assets (net of accumulated amortization of $114,775 and $90,014, respectively) 455,858 365,038
Other noncurrent assets 150,539 140,807
Right-of-Use Asset, Operating and Finance Leases 93,089 0
Disposal Group, Including Discontinued Operation, Assets, Noncurrent 5,537 0
Total assets 6,257,940 5,210,307
Current liabilities:    
Accounts payable 580,254 494,792
Payable to affiliates 3,242 3,715
Accrued liabilities 104,830 115,095
Deferred revenue 3,235 11,060
Disposal Group, Including Discontinued Operation, Liabilities, Current 1,935 0
Other current liabilities 14,466 6,495
Long-term debt 12,682 6,000
Total current liabilities 720,644 637,157
Long-term debt 2,510,897 2,278,834
Deferred income taxes 137,846 55,789
Other noncurrent liabilities 145,703 38,548
Commitments and contingencies (Note 8)
Redeemable preferred stock, $0.01 par value, $380,331 liquidation preference (authorized - 4,000 shares; issued - 350 shares) 372,628 359,658
Subsidiary Preferred Stock, Value Outstanding 252,876 0
SemGroup owners’ equity:    
Common stock, $0.01 par value (authorized - 190,000 shares; issued - 79,853 and 79,270 shares, respectively) 790 786
Additional paid-in capital 1,453,679 1,615,969
Treasury stock, at cost (271 and 126 shares, respectively) (1,421) (705)
Accumulated deficit (95,351) (73,971)
Accumulated other comprehensive loss (51,691) (51,247)
Total SemGroup Corporation owners’ equity 1,306,006 1,490,832
Stockholders' Equity Attributable to Noncontrolling Interest 811,340 349,489
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 2,117,346 1,840,321
Total liabilities, preferred stock and owners’ equity $ 6,257,940 $ 5,210,307