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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2016
Accounting Policies [Abstract]  
Litigation and Other Non-Routine Transaction Related Expenses
Litigation and other non-routine costs include the following costs (amounts in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
 
2016
 
2015
 
2016
 
2015
 
Litigation and other non-routine costs:
 
 
 
 
 
 
 
 
 
Audit Committee Investigation and related matters (1)
 
$
5,221

 
$
9,251

 
$
13,413

 
$
38,953

 
Legal fees and expenses
 
59

 
(294
)
(2) 
155

 
2,659

(3) 
Other fees and expenses
 

 

 

 
632

 
Total costs incurred
 
5,280

 
8,957

 
13,568


42,244

 
Insurance recoveries
 
(650
)
 
(925
)
 
(11,196
)
 
(925
)
 
Total
 
$
4,630

 
$
8,032

 
$
2,372

 
$
41,319

 
___________________________________
(1)
Includes all fees and costs associated with the previously-announced investigation conducted by the audit committee (the “Audit Committee”) of the General Partner’s board of directors (the “Audit Committee Investigation”) and various litigations and investigations prompted by the results of the Audit Committee Investigation, including fees and costs incurred pursuant to the Company’s advancement obligations.
(2)
The negative balance for the three months ended September 30, 2015 is a result of estimated costs accrued in prior periods that exceeded actual expenses incurred.
(3)
Primarily relates to fees incurred in connection with a legal matter resolved in early 2014.