XML 27 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Schedule of Segment Reporting Information, by Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Revenue:      
Revenues - third party $ 407,841 $ 292,207  
Revenues - affiliates 71 79  
Total revenues 407,912 292,286  
Costs and expenses:      
Operating costs and expenses 347,399 247,250  
General and administrative 13,798 9,945  
Other costs 530 (34)  
Depreciation and amortization 30,458 20,842  
Interest expense 18,686 8,708  
Total costs and expenses 410,871 286,711  
Equity income 2,040 896  
Loss on early extinguishment of debt (26,582) 0  
Income (loss) before tax (27,501) 6,471  
Income tax benefit (9) 0  
Net income (loss) (27,492) 6,471  
Capital expenditures 108,516 81,167  
Schedule of Assets, by Segment      
Equity method investment in joint venture 86,242   86,002
Goodwill 319,285   319,285
Total assets 3,154,430   3,065,638
Gathering and Processing [Member]
     
Revenue:      
Revenues - third party 418,607 305,388  
Revenues - affiliates 71 79  
Total revenues 418,678 305,467  
Costs and expenses:      
Operating costs and expenses 347,055 247,167  
Other costs   (34)  
Depreciation and amortization 29,971 20,842  
Total costs and expenses 377,026 267,975  
Income tax benefit (9)    
Net income (loss) 41,661 37,492  
Capital expenditures 108,393 81,167  
Schedule of Assets, by Segment      
Goodwill 292,448   292,448
Total assets 2,926,959   2,831,639
Transportation, Treating and Other [Member]
     
Revenue:      
Revenues - third party 1,433    
Total revenues 1,433    
Costs and expenses:      
Operating costs and expenses 344 83  
Depreciation and amortization 268    
Total costs and expenses 612 83  
Equity income 2,040 896  
Net income (loss) 2,861 813  
Capital expenditures 123    
Schedule of Assets, by Segment      
Equity method investment in joint venture 86,242   86,002
Goodwill 26,837   26,837
Total assets 139,809   141,356
Corporate and Other [Member]
     
Revenue:      
Revenues - third party (12,199) (13,181)  
Total revenues (12,199) (13,181)  
Costs and expenses:      
General and administrative 13,798 9,945  
Other costs 530    
Depreciation and amortization 219    
Interest expense 18,686 8,708  
Total costs and expenses 33,233 18,653  
Loss on early extinguishment of debt (26,582)    
Net income (loss) (72,014) (31,834)  
Schedule of Assets, by Segment      
Total assets 87,662   92,643
Parent Company [Member]
     
Costs and expenses:      
Total costs and expenses 18,596 8,350  
Equity income 16,317 13,285  
Loss on early extinguishment of debt (26,582)    
Income (loss) before tax (28,861)    
Net income (loss) (28,861) 4,935  
Schedule of Assets, by Segment      
Total assets $ 2,870,028   $ 2,785,022