XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues:        
Affiliate $ 34,914 $ 1,067 $ 101,294 $ 2,986
Third-party 686 603 2,044 1,122
Total revenues 35,600 1,670 103,338 4,108
Operating costs and expenses:        
Operating and maintenance expenses 17,034 21,876 51,123 55,948
General and administrative expenses 2,474 1,148 6,592 3,338
Depreciation and amortization 3,331 4,057 10,042 9,873
Total operating costs and expenses 22,839 27,081 67,757 69,159
Operating income (loss) 12,761 (25,411) 35,581 (65,051)
Other income (expense):        
Interest expense and other financing costs (230) 0 (682) 0
Amortization of loan fees (132) 0 (391) 0
Other income, net 1 5 4 11
Income (loss) before income taxes 12,400 (25,406) 34,512 (65,040)
Provision for income taxes (135) 0 (339) 0
Net income (loss) $ 12,265 $ (25,406) $ 34,173 $ (65,040)
Earnings Per Share [Abstract]        
Distribution Made to Limited Partner, Distributions Declared, Per Unit $ 0.3075   $ 0.8457  
Common Units [Member]
       
Earnings Per Share [Abstract]        
Earnings Per Share, Basic $ 0.27   $ 0.75  
Earnings Per Share, Diluted $ 0.27   $ 0.75  
Weighted Average Number of Shares Outstanding, Basic 22,811   22,811  
Weighted Average Number of Shares Outstanding, Diluted 22,883   22,853  
Subordinated Units [Member]
       
Earnings Per Share [Abstract]        
Earnings Per Share, Basic and Diluted $ 0.27   $ 0.75  
Weighted Average Number of Shares Outstanding, Basic and Diluted 22,811   22,811