Transactions with Affiliates (Tables)

12 Months Ended

Mar. 31, 2013

Transactions with Affiliates

Summary of purchase and sales transactions of products and services

These transactions are summarized in the table below for the years ended March 31, 2013 and 2012 (in thousands):

	2013		2012
Product sales to SemGroup	$	32,431	$	29,200
Product purchases from SemGroup	60,425		23,800
Payments to SemGroup for services	256		700
Sales to entities affiliated with High Sierra management	16,828		—
Purchases from entities affiliated with High Sierra management	60,942		—
Purchases from entities affiliated with retail segment management	273		300

Schedule of receivables from affiliates

Receivables from affiliates at March 31, 2013 and 2012 consist of the following (in thousands):

	2013		2012
Receivables from sales of product to SemGroup	$	—	$	1,878
Receivables from entities affiliated with High Sierra management	22,787		—
Other	96		404
	$	22,883	$	2,282

Schedule of payables to affiliates

Payables to related parties at March 31, 2013 and 2012 consist of the following (in thousands):

	2013		2012
Working capital settlement for Osterman combination	$	—	$	4,763
Payables to SemGroup	4,601		4,699
Payables to entities affiliated with High Sierra management	2,299
	$	6,900	$	9,462