Related-Party Transactions (Tables)

9 Months Ended

Sep. 30, 2017

The following table represents the effect of related party transactions on the unaudited condensed consolidated statement of operations for the three and nine-months ended September 30, 2017 and 2016:



	Three-Months Ended September 30,				Nine-Months Ended September 30,
	2017		2016		2017		2016
Revenue	$	5,124	$	1,435	$	10,346	$	9,182
Cost of goods sold (exclusive of depreciation) ⁽¹⁾	3,538		3,075		13,831		13,329
Selling, general and administrative expenses ⁽²⁾	852		1,058		2,591		3,720
Interest expense	4,265		143		13,006		245


(1)	Amounts represented in cost of goods sold (exclusive of depreciation) were incurred to the following related parties:



	Three-Months Ended September 30,				Nine-Months Ended September 30,
	2017		2016		2017		2016
OCI GP LLC	$	3,538	$	3,075	$	11,711	$	13,329
OCI USA	—		—		2,120		—
Total cost of goods sold (exclusive of depreciation)—related party	$	3,538	$	3,075	$	13,831	$	13,329


(2)	Amounts represented in selling, general and administrative expense were incurred to the following related parties:



	Three-Months Ended September 30,					Nine-Months Ended September 30,
	2017		2016			2017		2016
OCI GP LLC	$	677	$	758		$	2,045	$	2,607
OCI Nitrogen B.V.	19		—			23		13
OCI Personnel B.V.	—		156			30		449
Contrack International Inc.	154		145			479		567
OCI Fertilizer B.V.	2		(1		)	14		40
OCI Fertilizers Trade & Supply B.V.	—		—			—		44
Total selling, general and administrative expenses—related party	$	852	$	1,058		$	2,591	$	3,720

Set forth below is a table showing the amounts due from the following related parties:



	As of
	September 30, 2017		December 31, 2016
OCI N.V.	$	89	$	56
NatGasoline, LLC	137		446
Iowa Fertilizer Company	—		23
Total advances due from related party	226		525