XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenues $ 213,591 $ 144,250
Expenses:    
Cost of natural gas and liquids sold 186,403 125,388
Operations and maintenance 10,861 9,889
Depreciation and amortization 8,528 7,249
General and administrative 6,103 6,041
Loss on asset disposal 4 0
Total expenses 211,899 148,567
Income (loss) from operations 1,692 (4,317)
Interest expense (2,973) (2,047)
Loss before income tax expense (1,281) (6,364)
Interest expense (8) (18)
Net loss (1,289) (6,382)
Series A convertible preferred unit in-kind distribution   0
Series A preferred unit valuation adjustment to maximum redemption value 33 0
Net loss attributable to partners (1,790) (6,382)
General Partner [Member]
   
Expenses:    
Net loss (26) (128)
Series A convertible preferred unit in-kind distribution (502)  
Limited Partners
   
Expenses:    
Net loss (1,764) (6,254)
Limited Partner, units authorized
   
Expenses:    
Net loss (757) (3,127)
Basic and diluted earnings per unit    
Net loss allocated to limited partner, basic and diluted (1,045) (3,127)
Weighted average number of limited partner units outstanding, basic and diluted 18,285,220 12,213,713
Basic and diluted loss per unit (in dollars per unit) $ (0.06) $ (0.26)
Subordinated Units [Member]
   
Expenses:    
Net loss (506) (3,127)
Basic and diluted earnings per unit    
Net loss allocated to limited partner, basic and diluted $ (719) $ (3,127)
Weighted average number of limited partner units outstanding, basic and diluted 12,213,713 12,213,713
Basic and diluted loss per unit (in dollars per unit) $ (0.06) $ (0.26)