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Equity - Net Income and Income Tax on Non-controlling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Equity [Abstract]        
Net income allocated to non-controlling interest $ 3,164 $ 16,777 $ 11,569 $ 28,785
Income tax expense (benefit) allocated to non-controlling interest (428) 124 (885) 564
Net income attributable to non-controlling interest [1],[2] $ 3,592 $ 16,653 $ 12,454 $ 28,221
[1] Financial information has been recast to include results attributable to the acquisition of Perigee Energy, LLC by an affiliate on February 3, 2017. See Notes 2 and 3 "Basis of Presentation and Summary of Significant Accounting Policies" and "Acquisitions" for further discussion.
[2] Financial information has been recast to include results attributable to the acquisition of the Major Energy Companies by an affiliate on April 15, 2016. See Note 2 and 3 "Basis of Presentation and Summary of Significant Accounting Policies" and "Acquisitions" for further discussion.