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Environmental Liabilities (Tables) (Predecessor)
3 Months Ended
Mar. 31, 2013
Predecessor
 
Environmental Liabilities  
Summary roll forward of environmental liabilities, on an undiscounted basis

The following table presents a summary roll forward of the Predecessor Entity’s environmental liabilities, on an undiscounted basis, for the three months ended March 31, 2013 (in thousands):

 

 

 

Balance at
December 31,
2012

 

Additions
2013

 

Payments in
2013

 

Balance at
March 31,
2013

 

Environmental Liabilities

 

$

21,208

 

$

 

$

933

 

$

20,275

 

Schedule of breakdown of the indemnification assets

The breakdown of the indemnification assets is as follows (in thousands):

 

 

 

Combined
Lehigh Gas Entities
(Predecessor) as of
March 31, 2013

 

Combined
Lehigh Gas Entities
(Predecessor) as of
December 31, 2012

 

Third-party escrows

 

$

7,655

 

$

7,988

 

State funds

 

3,752

 

4,051

 

Insurance coverage

 

5,879

 

6,037

 

Total indemnification assets

 

$

17,286

 

$

18,076