10-K Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 FY 2011

Filing Information

Form Type	10-K
Accession Number	`0001047469-12-001738`
Period End Date	20111231
Filing Date	20120228
Fiscal Year	2011
Fiscal Period	FY
XBRL Instance	xtex-20111231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 98 Income Statement 88 Cash Flow Statement 122 Stockholders Equity 39 Comprehensive Income 18

Balance Sheet 98 line items

Line Item	Tag	Value	Unit	Period
Allowance for trade and other receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$163.00K	USD	Point-in-time
Allowance for trade and other receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$405.00K	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$199.25M	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$151.74M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$779.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.64M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	USD	Point-in-time
Common Unitholders	`CommonStockSharesIssued`	50.25B	shares	Point-in-time
Common Unitholders	`CommonStockSharesIssued`	50.68B	shares	Point-in-time
Preferred unitholders	`PreferredStockSharesIssued`	14.71B	shares	Point-in-time
Preferred unitholders	`PreferredStockSharesIssued`	14.71B	shares	Point-in-time
General partners interest	`GeneralPartnersCapitalAccountUnitsIssued`	1.32B	shares	Point-in-time
General partners interest	`GeneralPartnersCapitalAccountUnitsIssued`	1.33B	shares	Point-in-time
Trade, net of allowance for bad debts of $405 and $163, respectively	`AccountsReceivableNetCurrent`	$22.68M	USD	Point-in-time
Trade, net of allowance for bad debts of $405 and $163, respectively	`AccountsReceivableNetCurrent`	$16.22M	USD	Point-in-time
Accrued revenues	`UnbilledContractsReceivable`	$190.73M	USD	Point-in-time
Accrued revenues	`UnbilledContractsReceivable`	$140.02M	USD	Point-in-time
Imbalances	`GasImbalanceAssetLiability`	$1.66M	USD	Point-in-time
Imbalances	`GasImbalanceAssetLiability`	$2.92M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$1.43M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$156.00K	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$2.87M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$5.52M	USD	Point-in-time
Natural gas and natural gas liquids, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$9.95M	USD	Point-in-time
Natural gas and natural gas liquids, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$9.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$242.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$202.76M	USD	Point-in-time
Transmission assets	`TransmissionPipeline`	$384.96M	USD	Point-in-time
Transmission assets	`TransmissionPipeline`	$383.65M	USD	Point-in-time
Gathering systems	`GatheringSystemAssets`	$656.41M	USD	Point-in-time
Gathering systems	`GatheringSystemAssets`	$623.45M	USD	Point-in-time
Gas plants	`GasPlantAssets`	$494.37M	USD	Point-in-time
Gas plants	`GasPlantAssets`	$461.87M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$54.74M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$56.98M	USD	Point-in-time
Construction in process	`ConstructionInProgressGross`	$20.71M	USD	Point-in-time
Construction in process	`ConstructionInProgressGross`	$55.47M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.54B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.65B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$329.31M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$406.27M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.22B	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.24B	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$1.17M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedgesNoncurrent`	-	USD	Point-in-time
Intangible assets, net of accumulated amortization of $199,248 and $151,735, respectively	`IntangibleAssetsNetExcludingGoodwill`	$451.46M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $199,248 and $151,735, respectively	`IntangibleAssetsNetExcludingGoodwill`	$498.98M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	-	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$35.00M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$26.71M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$24.21M	USD	Point-in-time
Total assets	`Assets`	$1.98B	USD	Point-in-time
Total assets	`Assets`	$1.96B	USD	Point-in-time
Drafts payable	`DraftsPayable`	$151.00K	USD	Point-in-time
Drafts payable	`DraftsPayable`	$6.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.99M	USD	Point-in-time
Accrued gas purchases	`OtherAccruedLiabilitiesCurrent`	$160.91M	USD	Point-in-time
Accrued gas purchases	`OtherAccruedLiabilitiesCurrent`	$106.23M	USD	Point-in-time
Accrued imbalances payable	`AccruedImbalancesPayable`	$1.89M	USD	Point-in-time
Accrued imbalances payable	`AccruedImbalancesPayable`	$2.35M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$5.59M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$7.98M	USD	Point-in-time
Current portion of long-term debt	`SecuredDebtCurrent`	$7.06M	USD	Point-in-time
Current portion of long-term debt	`SecuredDebtCurrent`	-	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$24.92M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$28.84M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$37.80M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$66.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$225.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$260.62M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$711.51M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$798.41M	USD	Point-in-time
Other long-term liabilities	`CapitalLeaseObligationsNoncurrent`	$26.88M	USD	Point-in-time
Other long-term liabilities	`CapitalLeaseObligationsNoncurrent`	$23.92M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$7.84M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$7.19M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$1.16M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common unitholders (50,676,945 and 50,254,875 units issued and outstanding at December 31, 2011 and 2010, respectively)	`LimitedPartnersCapitalAccount`	$730.01M	USD	Point-in-time
Common unitholders (50,676,945 and 50,254,875 units issued and outstanding at December 31, 2011 and 2010, respectively)	`LimitedPartnersCapitalAccount`	$807.02M	USD	Point-in-time
Preferred unitholders (14,705,882 units issued and outstanding at December 31, 2011 and 2010)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$147.77M	USD	Point-in-time
Preferred unitholders (14,705,882 units issued and outstanding at December 31, 2011 and 2010)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$146.89M	USD	Point-in-time
General partner interest (2% interest with 1,325,730 and 1,325,730 equivalent units outstanding at December 31, 2011 and 2010, respectively)	`GeneralPartnersCapitalAccount`	$20.32M	USD	Point-in-time
General partner interest (2% interest with 1,325,730 and 1,325,730 equivalent units outstanding at December 31, 2011 and 2010, respectively)	`GeneralPartnersCapitalAccount`	$20.98M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$2.91M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$2.86M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-503.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-859.00K	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$976.94M	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$893.28M	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$797.93M	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$900.46M	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$1.96B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$1.98B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Midstream	`NaturalGasMidstreamRevenue`	$1.79B	USD	Annual
Midstream	`NaturalGasMidstreamRevenue`	$1.58B	USD	Annual
Midstream	`NaturalGasMidstreamRevenue`	$2.01B	USD	Annual
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$1.27B	USD	Annual
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$1.64B	USD	Annual
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$1.45B	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$111.78M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$105.06M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$110.39M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$52.80M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$59.85M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$48.41M	USD	Annual
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$13.88M	USD	Annual
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$666.00K	USD	Annual
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$-264.00K	USD	Annual
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-7.78M	USD	Annual
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-9.10M	USD	Annual
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$2.99M	USD	Annual
Impairments	`AssetImpairmentCharges`	$1.31M	USD	Annual
Impairments	`AssetImpairmentCharges`	$2.89M	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$111.55M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$125.28M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$119.09M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.94B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.72B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.56B	USD	Annual
Operating income	`OperatingIncomeLoss`	$76.75M	USD	Annual
Operating income	`OperatingIncomeLoss`	$77.26M	USD	Annual
Operating income	`OperatingIncomeLoss`	$22.65M	USD	Annual
Interest Income (Expense), Net	`InterestIncomeExpenseNet`	$-79.23M	USD	Annual
Interest Income (Expense), Net	`InterestIncomeExpenseNet`	$-87.03M	USD	Annual
Interest Income (Expense), Net	`InterestIncomeExpenseNet`	$-95.08M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.67M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-14.71M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$707.00K	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$1.40M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$295.00K	USD	Annual
Total other income (expense)	`OtherIncomeExpensesTotal`	$-101.45M	USD	Annual
Total other income (expense)	`OtherIncomeExpensesTotal`	$-98.35M	USD	Annual
Total other income (expense)	`OtherIncomeExpensesTotal`	$-78.53M	USD	Annual
Loss from continuing operations before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.26M	USD	Annual
Loss from continuing operations before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.71M	USD	Annual
Loss from continuing operations before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-75.69M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$1.79M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$1.12M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$1.13M	USD	Annual
Loss from continuing operations before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.39M	USD	Annual
Loss from continuing operations before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-25.83M	USD	Annual
Loss from continuing operations before discontinued operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-77.48M	USD	Annual
Loss from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	Annual
Loss from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-1.80M	USD	Annual
Loss from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	Annual
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$183.75M	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$181.95M	USD	Annual
Net income (loss)	`ProfitLoss`	$-25.83M	USD	Annual
Net income (loss)	`ProfitLoss`	$104.47M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.39M	USD	Annual
Less: Net income (loss) from continuing operations attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-48.00K	USD	Annual
Less: Net income (loss) from continuing operations attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00K	USD	Annual
Less: Net income (loss) from continuing operations attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$60.00K	USD	Annual
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-2.34M	USD	Annual
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$104.41M	USD	Annual
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-25.85M	USD	Annual
Preferred interest in net income attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$18.09M	USD	Annual
Preferred interest in net income attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	-	USD	Annual
Preferred interest in net income attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$13.75M	USD	Annual
Beneficial conversion feature attributable to preferred units	`ConvertibleStockBeneficialConversionFeature`	-	USD	Annual
Beneficial conversion feature attributable to preferred units	`ConvertibleStockBeneficialConversionFeature`	-	USD	Annual
Beneficial conversion feature attributable to preferred units	`ConvertibleStockBeneficialConversionFeature`	$22.28M	USD	Annual
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$4.37M	USD	Annual
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$732.00K	USD	Annual
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$819.00K	USD	Annual
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$-57.51M	USD	Annual
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$-19.70M	USD	Annual
Limited partners' interest in net income (loss)	`NetIncomeLossAllocatedToLimitedPartners`	$105.22M	USD	Annual
Basic common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$1.44	USD	Annual
Basic common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$-0.38	USD	Annual
Basic common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	$-1.12	USD	Annual
Diluted common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	$-1.12	USD	Annual
Diluted common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	$1.40	USD	Annual
Diluted common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnitDiluted`	$-0.38	USD	Annual
Basic and diluted senior subordinated series D unit	`Basicdilutedseniorsurbodinateserisdunits`	$8.85	USD	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-25.83M	USD	Annual
Net income (loss)	`ProfitLoss`	$104.47M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.39M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationDiscontinuedOperations`	$125.28M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationDiscontinuedOperations`	$129.74M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortizationDiscontinuedOperations`	$111.55M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$7.31M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$9.28M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$8.74M	USD	Annual
(Gain) loss on sale of property	`GainLossFromDisposalOfDiscontinuedOperation`	$-264.00K	USD	Annual
(Gain) loss on sale of property	`GainLossFromDisposalOfDiscontinuedOperation`	$13.88M	USD	Annual
(Gain) loss on sale of property	`GainLossFromDisposalOfDiscontinuedOperation`	$184.41M	USD	Annual
Impairments	`AssetImpairmentCharges`	$1.31M	USD	Annual
Impairments	`AssetImpairmentCharges`	$2.89M	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-645.00K	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-468.00K	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-396.00K	USD	Annual
Derivatives mark to market interest rate settlement	`GainLossOnSaleOfDerivatives`	-	USD	Annual
Derivatives mark to market interest rate settlement	`GainLossOnSaleOfDerivatives`	$24.16M	USD	Annual
Derivatives mark to market interest rate settlement	`GainLossOnSaleOfDerivatives`	-	USD	Annual
Non-cash portion of derivatives loss	`UnrealizedGainLossOnDerivatives`	$-1.14M	USD	Annual
Non-cash portion of derivatives loss	`UnrealizedGainLossOnDerivatives`	$-2.18M	USD	Annual
Non-cash portion of derivatives loss	`UnrealizedGainLossOnDerivatives`	$-761.00K	USD	Annual
Non-cash portion of loss on debt extinguishment	`NonCashPortionOfLossOnDebtExtinguishmentRelatedToWriteOffOfUnamortizedDebtIssueCosts`	-	USD	Annual
Non-cash portion of loss on debt extinguishment	`NonCashPortionOfLossOnDebtExtinguishmentRelatedToWriteOffOfUnamortizedDebtIssueCosts`	$-5.40M	USD	Annual
Non-cash portion of loss on debt extinguishment	`NonCashPortionOfLossOnDebtExtinguishmentRelatedToWriteOffOfUnamortizedDebtIssueCosts`	$-4.67M	USD	Annual
Interest paid-in-kind	`NonCashAndCashDebtInterestPaidInKind`	$-11.56M	USD	Annual
Interest paid-in-kind	`NonCashAndCashDebtInterestPaidInKind`	$10.13M	USD	Annual
Interest paid-in-kind	`NonCashAndCashDebtInterestPaidInKind`	-	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$11.81M	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$6.46M	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$6.68M	USD	Annual
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$1.69M	USD	Annual
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$1.90M	USD	Annual
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-4.65M	USD	Annual
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-128.08M	USD	Annual
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-44.23M	USD	Annual
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.53M	USD	Annual
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.41M	USD	Annual
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.30M	USD	Annual
Accounts payable, accrued gas purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.91M	USD	Annual
Accounts payable, accrued gas purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-38.06M	USD	Annual
Accounts payable, accrued gas purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-131.56M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$87.19M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.98M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$143.57M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.19M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$101.37M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$97.57M	USD	Annual
Insurance recoveries on property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Insurance recoveries on property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	$12.46M	USD	Annual
Insurance recoveries on property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.60M	USD	Annual
Acquisitions and asset purchases	`PaymentsToAcquireOtherProductiveAssets`	$35.14M	USD	Annual
Acquisitions and asset purchases	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Acquisitions and asset purchases	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$478.00K	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$503.93M	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$60.23M	USD	Annual
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$35.00M	USD	Annual
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$14.64M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-132.09M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$379.87M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$997.41M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$471.25M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$632.81M	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebt`	$393.31M	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebt`	$1.05B	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebt`	$1.14B	USD	Annual
Proceeds from capital lease obligations	`ProceedsFromLongTermCapitalLeaseObligations`	-	USD	Annual
Proceeds from capital lease obligations	`ProceedsFromLongTermCapitalLeaseObligations`	$1.70M	USD	Annual
Proceeds from capital lease obligations	`ProceedsFromLongTermCapitalLeaseObligations`	-	USD	Annual
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.12M	USD	Annual
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.41M	USD	Annual
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.38M	USD	Annual
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-5.06M	USD	Annual
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$5.85M	USD	Annual
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-16.30M	USD	Annual
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$3.95M	USD	Annual
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$15.03M	USD	Annual
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$28.56M	USD	Annual
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	Annual
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.66M	USD	Annual
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$232.00K	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$345.00K	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$336.00K	USD	Annual
Distribution to partners	`PaymentsOfCapitalDistribution`	$23.08M	USD	Annual
Distribution to partners	`PaymentsOfCapitalDistribution`	$11.60M	USD	Annual
Distribution to partners	`PaymentsOfCapitalDistribution`	$80.71M	USD	Annual
Proceeds from issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$120.78M	USD	Annual
Proceeds from issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$890.00K	USD	Annual
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$590.00K	USD	Annual
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$67.00K	USD	Annual
Contributions from partners	`ProceedsFromPartnershipContribution`	$163.00K	USD	Annual
Contributions from partners	`ProceedsFromPartnershipContribution`	$21.00K	USD	Annual
Contributions from partners	`ProceedsFromPartnershipContribution`	$2.81M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-461.71M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.03M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-84.91M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$16.92M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.45M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-857.00K	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$779.00K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.64M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$779.00K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.64M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$71.95M	USD	Annual
Cash paid for interest	`InterestPaid`	$91.45M	USD	Annual
Cash paid for interest	`InterestPaid`	$66.08M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.10M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.38M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.69M	USD	Annual

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$976.94M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$893.28M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$797.93M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$900.46M	USD	Point-in-time
Issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$120.78M	USD	Annual
Issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Beneficial conversion feature attributable to preferred units	`ConvertibleEquityStockBeneficialConversionFeature`	-	USD	Annual
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$590.00K	USD	Annual
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$890.00K	USD	Annual
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$67.00K	USD	Annual
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	Annual
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.66M	USD	Annual
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$232.00K	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$163.00K	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$2.81M	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$21.00K	USD	Annual
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$9.28M	USD	Annual
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$7.31M	USD	Annual
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$8.74M	USD	Annual
Distribution to partners	`PartnersCapitalAccountDistributions`	$23.08M	USD	Annual
Distribution to partners	`PartnersCapitalAccountDistributions`	$80.71M	USD	Annual
Distribution to partners	`PartnersCapitalAccountDistributions`	$11.60M	USD	Annual
Net income (loss)	`ProfitLoss`	$-25.83M	USD	Annual
Net income (loss)	`ProfitLoss`	$104.47M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.39M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-1.97M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-2.08M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$2.41M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-3.37M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.61M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-274.00K	USD	Annual
Distribution to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-336.00K	USD	Annual
Distribution to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	Annual
Distribution to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-345.00K	USD	Annual
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$976.94M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$893.28M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$797.93M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$900.46M	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-25.83M	USD	Annual
Net income (loss)	`ProfitLoss`	$104.47M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.39M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-1.97M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-2.08M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$2.41M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-3.37M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.61M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-274.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.02M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.03M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$98.69M	USD	Annual
Comprehensive (income) loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-48.00K	USD	Annual
Comprehensive (income) loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$60.00K	USD	Annual
Comprehensive (income) loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.00K	USD	Annual
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-1.99M	USD	Annual
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-24.04M	USD	Annual
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$98.63M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.