XML 108 R110.htm IDEA: XBRL DOCUMENT v2.4.0.8
Subsidiary Guarantors (Condensed Consolidated Balance Sheets) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current assets:        
Cash and Cash Equivalents, at Carrying Value $ 13,360 $ 31,836 $ 17,433 $ 2,195
Accounts receivable 57,442 41,897    
Due from affiliates 3,915      
Derivative instruments 27,485 45,522    
Prepaid and other current assets 1,859 2,642    
Total current assets 104,061 122,062    
Noncurrent assets:        
Oil and natural gas properties and other property, plant and equipment, net 1,604,983 1,464,269    
Derivative instruments 62,131 76,621    
Other assets 44,752 23,575    
Total noncurrent assets 1,711,866 1,564,465    
Total assets 1,815,927 1,686,527    
Current liabilities:        
Current portion of asset retirement obligations 4,310 1,426    
Derivative instruments 11,233 8,727    
Accrued and other liabilities 79,045 46,284    
Total current liabilities 94,588 56,437    
Noncurrent liabilities:        
Long-term debt 911,593 766,076    
Derivative instruments 6,251 16,993    
Asset retirement obligations 151,011 125,565    
Other liabilities 15,025      
Total noncurrent liabilities 1,083,880 915,526    
Partners' capital:        
QR Energy, LP partners' capital 628,910 714,564    
Noncontrolling interest 8,549      
Total partners' capital 637,459 714,564 362,698 326,694
Total liabilities and partners' capital 1,815,927 1,686,527    
Eliminations [Member]
       
Current assets:        
Accounts receivable (570)      
Due from affiliates (230,831)      
Total current assets (231,401)      
Noncurrent assets:        
Investment in subsidiaries (728,212)      
Total noncurrent assets (728,212)      
Total assets (959,613)      
Current liabilities:        
Due to affiliates (230,831)      
Accrued and other liabilities (570)      
Total current liabilities (231,401)      
Partners' capital:        
QR Energy, LP partners' capital (736,761)      
Total partners' capital (728,212)      
Total liabilities and partners' capital (959,613)      
Parent Co - Issuer [Member]
       
Current assets:        
Cash and Cash Equivalents, at Carrying Value 78 68    
Due from affiliates 234,746      
Total current assets 234,824      
Noncurrent assets:        
Investment in subsidiaries 711,734      
Other assets 4,663      
Total noncurrent assets 716,397      
Total assets 951,221      
Current liabilities:        
Accrued and other liabilities 25,718      
Total current liabilities 25,718      
Noncurrent liabilities:        
Long-term debt 296,593      
Total noncurrent liabilities 296,593      
Partners' capital:        
QR Energy, LP partners' capital 628,910      
Total partners' capital 628,910      
Total liabilities and partners' capital 951,221      
Guarantor [Member]
       
Current assets:        
Cash and Cash Equivalents, at Carrying Value 10,575 31,768    
Accounts receivable 55,073      
Derivative instruments 27,485      
Prepaid and other current assets 1,718      
Total current assets 94,851      
Noncurrent assets:        
Oil and natural gas properties and other property, plant and equipment, net 1,591,015      
Derivative instruments 62,131      
Investment in subsidiaries 16,478      
Other assets 20,176      
Total noncurrent assets 1,689,800      
Total assets 1,784,651      
Current liabilities:        
Current portion of asset retirement obligations 4,310      
Due to affiliates 230,831      
Derivative instruments 11,233      
Accrued and other liabilities 52,100      
Total current liabilities 298,474      
Noncurrent liabilities:        
Long-term debt 615,000      
Derivative instruments 6,251      
Asset retirement obligations 145,893      
Other liabilities 7,299      
Total noncurrent liabilities 774,443      
Partners' capital:        
QR Energy, LP partners' capital 711,734      
Total partners' capital 711,734      
Total liabilities and partners' capital 1,784,651      
Non-Guarantor [Member]
       
Current assets:        
Cash and Cash Equivalents, at Carrying Value 2,707      
Accounts receivable 2,939      
Prepaid and other current assets 141      
Total current assets 5,787      
Noncurrent assets:        
Oil and natural gas properties and other property, plant and equipment, net 13,968      
Other assets 19,913      
Total noncurrent assets 33,881      
Total assets 39,668      
Current liabilities:        
Accrued and other liabilities 1,797      
Total current liabilities 1,797      
Noncurrent liabilities:        
Asset retirement obligations 5,118      
Other liabilities 7,726      
Total noncurrent liabilities 12,844      
Partners' capital:        
QR Energy, LP partners' capital 25,027      
Total partners' capital 25,027      
Total liabilities and partners' capital $ 39,668