XML 66 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Related Party Transactions (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Related Party Transactions [Abstract]    
Schedule of Related Party Transactions

The following table shows revenues, costs of product/services sold, general and administrative expenses and reimbursements of expenses from our affiliates for the three months ended March 31, 2016 and 2015 (in millions):

 

     Three Months Ended
March 31,
 
     2016      2015  

Gathering and processing revenues at CEQP and CMLP

   $ 0.7       $ 1.0   
  

 

 

    

 

 

 

Gathering and processing costs of product/services sold at CEQP and CMLP(1)

   $ 4.3       $ 8.3   
  

 

 

    

 

 

 

Operations and maintenance expenses charged at CEQP and CMLP

   $ 0.7       $ 0.9   
  

 

 

    

 

 

 

General and administrative expenses charged by CEQP to CMLP, net(2)

   $ 3.7       $ 17.4   
  

 

 

    

 

 

 

General and administrative expenses charged by CEQP to Crestwood Holdings, net(3)

   $ 0.1       $ 0.1   
  

 

 

    

 

 

 

 

(1) Represents natural gas purchases from Sabine Oil and Gas Corporation.
(2) Includes $4.5 million and $2.2 million of net unit-based compensation charges allocated from CEQP to CMLP for three months ended March 31, 2016 and 2015. In addition, prior to the completion of the Simplification Merger, CEQP allocated general and administrative costs to CMLP. In conjunction with the Simplification Merger, CMLP shares common management, general and administrative and overhead costs with CEQP. During the three months ended March 31, 2016, CMLP allocated $0.8 million of general and administrative costs to CEQP.
(3) Includes less than $0.1 million unit-based compensation charges allocated from Crestwood Holdings to CEQP and CMLP during the three months ended 2016.

The following table shows revenues, costs of product/services sold, general and administrative expenses and reimbursement of expenses from our affiliates for the years December 31, 2015, 2014 and 2013 (in millions):

 

     Year Ended December 31,  
     2015      2014      2013  

Gathering and processing revenues at CEQP and CMLP

   $ 3.9       $ 3.0       $ 74.9   
  

 

 

    

 

 

    

 

 

 

Gathering and processing costs of product/services sold at CEQP and CMLP(1)

   $ 28.9       $ 42.2       $ 32.5   
  

 

 

    

 

 

    

 

 

 

Operations and maintenance expenses charged at CEQP and CMLP

   $ 2.8       $ 0.2       $ —     
  

 

 

    

 

 

    

 

 

 

General and administrative expenses charged by CEQP to CMLP, net(2)

   $ 49.5       $ 63.6       $ 34.7   
  

 

 

    

 

 

    

 

 

 

General and administrative expenses charged by CEQP to Crestwood Holdings, net(3)

   $ 0.4       $ 0.5       $ 25.3   
  

 

 

    

 

 

    

 

 

 

 

(1) Represents natural gas purchases from Sabine Oil and Gas.
(2) Includes $10.0 million, $6.9 million and $4.4 million of net unit-based compensation charges allocated from CEQP to CMLP for the years ended December 31, 2015, 2014 and 2013.
(3) Includes $0.1 million unit-based compensation charges allocated from Crestwood Holdings to CMLP during the year ended December 31, 2015.
Schedule of Related Party Receivables and Payables

The following table shows accounts receivable and accounts payable from our affiliates as of March 31, 2016 and December 31, 2015 (in millions):

 

     CEQP      CMLP  
     March 31, 2016      December 31, 2015      March 31, 2016      December 31, 2015  

Accounts receivable

   $ 1.1       $ 1.7       $ 1.1       $ 1.7   
  

 

 

    

 

 

    

 

 

    

 

 

 

Accounts payable

   $ 3.8       $ 4.0       $ 1.3       $ 1.5   
  

 

 

    

 

 

    

 

 

    

 

 

 

The following table shows accounts receivable and accounts payable from our affiliates as of December 31, 2015 and 2014 (in millions):

 

     CEQP      CMLP  
     December 31,      December 31,  
     2015      2014      2015      2014  

Accounts receivable

   $ 1.7       $ 0.6       $ 1.7       $ 0.3   
  

 

 

    

 

 

    

 

 

    

 

 

 

Accounts payable

   $ 4.0       $ 5.6       $ 1.5       $ 3.1