Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2016

Schedule of Other Related Party Balances

Other related party balances consist of the following:



	March 31, 2016		December 31, 2015
Accounts receivable	$	8.1	$	9.8
Prepaid expenses	1.9		2.8
Accounts payable ⁽¹⁾	8.5		9.3
Deferred revenue	2.0		3.6
Accrued liabilities	2.8		3.6
Debt payable ⁽²⁾	47.7		457.6
Lease liability	23.7		22.8

⁽¹⁾ Accounts payable reflects amounts owed to SPLC for reimbursement of third-party expenses incurred by SPLC for our benefit.

⁽²⁾Debt payable ref

The following table shows related party expenses, including personnel costs described above, incurred by Shell and SPLC on our behalf that are reflected in the accompanying condensed consolidated statements of income for the indicated periods:



	Three months ended March 31,
	2016		2015
Operations and maintenance - related parties	$	5.4	$	5.2
General and administrative - related parties ⁽¹⁾	5.7		5.6

⁽¹⁾ For the three months ended March 31, 2016 and 2015, we incurred $1.9 million and $1.8 million, respectively, under the Zydeco Management Agreement, and $2.1 million for both periods under the Omnibus Agreement for the general and administrative fee.