10-K Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0001047469-13-001996`
Period End Date	20121231
Filing Date	20130301
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	xtex-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 75 Cash Flow Statement 125 Stockholders Equity 40 Comprehensive Income 18

Balance Sheet 100 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
Allowance for trade and other receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$535.00K	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$199.25M	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$263.31M	USD	Point-in-time
Common Unitholders	`CommonStockSharesIssued`	50.68B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$124.00K	USD	Point-in-time
Common Unitholders	`CommonStockSharesIssued`	66.74B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$779.00K	USD	Point-in-time
Preferred unitholders	`PreferredStockSharesIssued`	14.71B	shares	Point-in-time
Preferred unitholders	`PreferredStockSharesIssued`	15.07B	shares	Point-in-time
General partners interest	`GeneralPartnersCapitalAccountUnitsIssued`	1.55B	shares	Point-in-time
General partners interest	`GeneralPartnersCapitalAccountUnitsIssued`	1.33B	shares	Point-in-time
Trade, net of allowance for bad debts of $535 and $405, respectively	`AccountsReceivableNetCurrent`	$63.69M	USD	Point-in-time
Trade, net of allowance for bad debts of $535 and $405, respectively	`AccountsReceivableNetCurrent`	$22.68M	USD	Point-in-time
Accrued revenues	`UnbilledContractsReceivable`	$150.73M	USD	Point-in-time
Accrued revenues	`UnbilledContractsReceivable`	$140.02M	USD	Point-in-time
Imbalances	`GasImbalanceAssetLiability`	$1.66M	USD	Point-in-time
Imbalances	`GasImbalanceAssetLiability`	$1.53M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$1.43M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$3.45M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$3.23M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$2.87M	USD	Point-in-time
Natural gas and natural gas liquids inventory, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$11.85M	USD	Point-in-time
Natural gas and natural gas liquids inventory, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$9.95M	USD	Point-in-time
Assets held for disposition	`AssetsHeldForSaleLongLived`	-	USD	Point-in-time
Assets held for disposition	`AssetsHeldForSaleLongLived`	$22.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$202.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$257.22M	USD	Point-in-time
Transmission assets	`TransmissionPipeline`	$397.38M	USD	Point-in-time
Transmission assets	`TransmissionPipeline`	$384.96M	USD	Point-in-time
Gathering systems	`GatheringSystemAssets`	$723.63M	USD	Point-in-time
Gathering systems	`GatheringSystemAssets`	$656.41M	USD	Point-in-time
Gas plants	`GasPlantAssets`	$494.37M	USD	Point-in-time
Gas plants	`GasPlantAssets`	$586.29M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$56.98M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$86.84M	USD	Point-in-time
Construction in process	`ConstructionInProgressGross`	$180.98M	USD	Point-in-time
Construction in process	`ConstructionInProgressGross`	$55.47M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.98B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.65B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$503.87M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$406.27M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.47B	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.24B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $263,305 and $199,248, respectively	`IntangibleAssetsNetExcludingGoodwill`	$425.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $263,305 and $199,248, respectively	`IntangibleAssetsNetExcludingGoodwill`	$451.46M	USD	Point-in-time
Goodwill	`Goodwill`	$152.63M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$35.00M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$90.50M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$25.99M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$24.21M	USD	Point-in-time
Total assets	`Assets`	$2.42B	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`	$4.09M	USD	Point-in-time
Drafts payable	`DraftsPayable`	$6.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.20M	USD	Point-in-time
Accrued gas and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	$140.34M	USD	Point-in-time
Accrued gas and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	$106.23M	USD	Point-in-time
Accrued imbalances payable	`AccruedImbalancesPayable`	$2.33M	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`	$1.31M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$24.92M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$26.71M	USD	Point-in-time
Liabilities held for disposition	`LiabilitiesOfAssetsHeldForSale`	-	USD	Point-in-time
Liabilities held for disposition	`LiabilitiesOfAssetsHeldForSale`	$3.57M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$71.34M	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`	$275.54M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$798.41M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$30.26M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$23.92M	USD	Point-in-time
Deferred Tax Liabilities, Net, Noncurrent	`DeferredTaxLiabilitiesNoncurrent`	$71.40M	USD	Point-in-time
Deferred Tax Liabilities, Net, Noncurrent	`DeferredTaxLiabilitiesNoncurrent`	$7.19M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common unitholders (66,743,632 and 50,676,945 units issued and outstanding at December 31, 2012 and 2011, respectively)	`LimitedPartnersCapitalAccount`	$832.53M	USD	Point-in-time
Common unitholders (66,743,632 and 50,676,945 units issued and outstanding at December 31, 2012 and 2011, respectively)	`LimitedPartnersCapitalAccount`	$730.01M	USD	Point-in-time
Preferred unitholders (15,072,142 and 14,705,882 units issued and outstanding at December 31, 2012 and 2011, respectively)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$147.77M	USD	Point-in-time
Preferred unitholders (15,072,142 and 14,705,882 units issued and outstanding at December 31, 2012 and 2011, respectively)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$154.14M	USD	Point-in-time
General partner interest (1,553,400 and 1,334,343 equivalent units outstanding at December 31, 2012 and 2011, respectively)	`GeneralPartnersCapitalAccount`	$21.78M	USD	Point-in-time
General partner interest (1,553,400 and 1,334,343 equivalent units outstanding at December 31, 2012 and 2011, respectively)	`GeneralPartnersCapitalAccount`	$20.32M	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Non-controlling interest	`PartnersCapitalAttributableToNoncontrollingInterest`	$2.86M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$631.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-503.00K	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$893.28M	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$976.94M	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$900.46M	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$2.42B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$1.96B	USD	Point-in-time

Income Statement 75 line items

Line Item	Tag	Value	Unit	Period
Midstream	`OilAndGasRevenue`	$1.66B	USD	Annual
Midstream	`OilAndGasRevenue`	$1.79B	USD	Annual
Midstream	`OilAndGasRevenue`	$2.01B	USD	Annual
Purchased gas, NGLs, and crude oil	`CostOfPurchasedOilAndGas`	$1.64B	USD	Annual
Purchased gas, NGLs, and crude oil	`CostOfPurchasedOilAndGas`	$1.26B	USD	Annual
Purchased gas, NGLs, and crude oil	`CostOfPurchasedOilAndGas`	$1.45B	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$111.78M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$130.88M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$105.06M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$61.31M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$48.41M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$52.80M	USD	Annual
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$13.88M	USD	Annual
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$-264.00K	USD	Annual
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$342.00K	USD	Annual
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.01M	USD	Annual
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-9.10M	USD	Annual
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-7.78M	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Impairments	`AssetImpairmentCharges`	$1.31M	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$162.23M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$111.55M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$125.28M	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`	$1.62B	USD	Annual
Operating income	`OperatingIncomeLoss`	$38.68M	USD	Annual
Operating income	`OperatingIncomeLoss`	$77.26M	USD	Annual
Operating income	`OperatingIncomeLoss`	$76.75M	USD	Annual
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-86.52M	USD	Annual
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-79.23M	USD	Annual
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-87.03M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-14.71M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Equity in earnings of limited liability company	`IncomeLossFromEquityMethodInvestments`	$3.25M	USD	Annual
Equity in earnings of limited liability company	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in earnings of limited liability company	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$707.00K	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$295.00K	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$5.05M	USD	Annual
Total other income (expense)	`OtherIncomeExpensesTotal`	$-78.53M	USD	Annual
Total other income (expense)	`OtherIncomeExpensesTotal`	$-101.45M	USD	Annual
Total other income (expense)	`OtherIncomeExpensesTotal`	$-78.22M	USD	Annual
Loss before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.54M	USD	Annual
Loss before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.71M	USD	Annual
Loss before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.26M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$1.13M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$725.00K	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$1.12M	USD	Annual
Net loss	`ProfitLoss`	$-25.83M	USD	Annual
Net loss	`ProfitLoss`	$-2.39M	USD	Annual
Net loss	`ProfitLoss`	$-40.27M	USD	Annual
Less: Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$19.00K	USD	Annual
Less: Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-163.00K	USD	Annual
Less: Net income (loss) attributable to the noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-48.00K	USD	Annual
Net loss attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-40.10M	USD	Annual
Net loss attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-2.34M	USD	Annual
Net 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`	$13.75M	USD	Annual
Preferred interest in net income attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$20.78M	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 loss	`NetIncomeLossAllocatedToGeneralPartners`	$732.00K	USD	Annual
General partner interest in net loss	`NetIncomeLossAllocatedToGeneralPartners`	$4.37M	USD	Annual
General partner interest in net loss	`NetIncomeLossAllocatedToGeneralPartners`	$534.00K	USD	Annual
Limited partners' interest in net loss	`NetIncomeLossAllocatedToLimitedPartners`	$-60.35M	USD	Annual
Limited partners' interest in net loss	`NetIncomeLossAllocatedToLimitedPartners`	$-57.51M	USD	Annual
Limited partners' interest in net loss	`NetIncomeLossAllocatedToLimitedPartners`	$-19.70M	USD	Annual
Basic and diluted common units	`EarningsPerShareBasicAndDiluted`	$-0.38	USD	Annual
Basic and diluted common units	`EarningsPerShareBasicAndDiluted`	$-1.12	USD	Annual
Basic and diluted common units	`EarningsPerShareBasicAndDiluted`	$-1.01	USD	Annual

Cash Flow Statement 125 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-25.83M	USD	Annual
Net loss	`ProfitLoss`	$-2.39M	USD	Annual
Net loss	`ProfitLoss`	$-40.27M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$162.23M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$111.55M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$125.28M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$9.28M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$9.21M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$7.31M	USD	Annual
(Gain) loss on sale of property and other assets	`GainLossOnDisposalOfPropertyOthers`	$-264.00K	USD	Annual
(Gain) loss on sale of property and other assets	`GainLossOnDisposalOfPropertyOthers`	$3.33M	USD	Annual
(Gain) loss on sale of property and other assets	`GainLossOnDisposalOfPropertyOthers`	$13.88M	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Impairments	`AssetImpairmentCharges`	$1.31M	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-396.00K	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-645.00K	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.02M	USD	Annual
Derivatives mark to market interest rate settlement	`GainLossOnSaleOfDerivatives`	$24.16M	USD	Annual
Derivatives mark to market interest rate settlement	`GainLossOnSaleOfDerivatives`	-	USD	Annual
Derivatives mark to market interest rate settlement	`GainLossOnSaleOfDerivatives`	-	USD	Annual
Non-cash portion of derivatives (gain) loss	`UnrealizedGainLossOnDerivatives`	$-1.14M	USD	Annual
Non-cash portion of derivatives (gain) loss	`UnrealizedGainLossOnDerivatives`	$3.51M	USD	Annual
Non-cash portion of derivatives (gain) loss	`UnrealizedGainLossOnDerivatives`	$-761.00K	USD	Annual
Non-cash portion of loss on debt extinguishment	`NonCashPortionOfLossOnDebtExtinguishmentRelatedToWriteOffOfUnamortizedDebtIssueCosts`	$-5.40M	USD	Annual
Non-cash portion of loss on debt extinguishment	`NonCashPortionOfLossOnDebtExtinguishmentRelatedToWriteOffOfUnamortizedDebtIssueCosts`	-	USD	Annual
Non-cash portion of loss on debt extinguishment	`NonCashPortionOfLossOnDebtExtinguishmentRelatedToWriteOffOfUnamortizedDebtIssueCosts`	-	USD	Annual
Interest paid-in-kind	`NonCashAndCashDebtInterestPaidInKind`	$-11.56M	USD	Annual
Interest paid-in-kind	`NonCashAndCashDebtInterestPaidInKind`	-	USD	Annual
Interest paid-in-kind	`NonCashAndCashDebtInterestPaidInKind`	-	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$6.46M	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$6.68M	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$5.38M	USD	Annual
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$1.90M	USD	Annual
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$1.69M	USD	Annual
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$1.90M	USD	Annual
Equity in earnings of limited liability company	`IncomeLossFromEquityMethodInvestments`	$3.25M	USD	Annual
Equity in earnings of limited liability company	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in earnings of limited liability company	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$39.09M	USD	Annual
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-4.65M	USD	Annual
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-44.23M	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`	$4.02M	USD	Annual
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.53M	USD	Annual
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.67M	USD	Annual
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.91M	USD	Annual
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-38.06M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$143.57M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$87.19M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$103.90M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.19M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$234.85M	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`	-	USD	Annual
Insurance recoveries on property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.60M	USD	Annual
Acquisitions and asset purchases	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Acquisitions and asset purchases	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Acquisitions and asset purchases	`PaymentsToAcquireOtherProductiveAssets`	$214.96M	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$60.23M	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.77M	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$478.00K	USD	Annual
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$35.00M	USD	Annual
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$52.25M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-132.09M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-490.28M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$14.64M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$471.25M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$997.41M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$806.50M	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebt`	$1.14B	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebt`	$570.50M	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebt`	$393.31M	USD	Annual
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.11M	USD	Annual
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.38M	USD	Annual
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.12M	USD	Annual
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$5.85M	USD	Annual
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-1.91M	USD	Annual
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-5.06M	USD	Annual
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$7.16M	USD	Annual
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$3.95M	USD	Annual
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$28.56M	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`	$1.03M	USD	Annual
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$458.00K	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$345.00K	USD	Annual
Distribution to partners	`PaymentsOfCapitalDistribution`	$23.08M	USD	Annual
Distribution to partners	`PaymentsOfCapitalDistribution`	$80.71M	USD	Annual
Distribution to partners	`PaymentsOfCapitalDistribution`	$96.65M	USD	Annual
Proceeds from issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$120.78M	USD	Annual
Proceeds from issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$590.00K	USD	Annual
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$436.00K	USD	Annual
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$890.00K	USD	Annual
Net proceeds from common unit offerings	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Net proceeds from common unit offerings	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$232.79M	USD	Annual
Net proceeds from common unit offerings	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Contributions from partners	`ProceedsFromPartnershipContribution`	$163.00K	USD	Annual
Contributions from partners	`ProceedsFromPartnershipContribution`	$3.46M	USD	Annual
Contributions from partners	`ProceedsFromPartnershipContribution`	$2.81M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.03M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$362.37M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-84.91M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-24.02M	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
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$124.00K	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	USD	Point-in-time
Cash and cash equivalents, beginning 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`	$124.00K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$779.00K	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$71.95M	USD	Annual
Cash paid for interest	`InterestPaid`	$66.08M	USD	Annual
Cash paid for interest	`InterestPaid`	$81.24M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.69M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.10M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.71M	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$893.28M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$976.94M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$900.46M	USD	Point-in-time
Balance (Shares)	`PartnersCapitalAccountUnits`	15.07M	shares	Point-in-time
Issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$120.78M	USD	Annual
Issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	Annual
Issuance of common units	`StockIssuedDuringPeriodValueNewIssues`	$236.15M	USD	Annual
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$890.00K	USD	Annual
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$590.00K	USD	Annual
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$436.00K	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`	$1.03M	USD	Annual
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$2.81M	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$98.00K	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$163.00K	USD	Annual
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$9.21M	USD	Annual
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$9.28M	USD	Annual
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$7.31M	USD	Annual
Distribution to partners	`PartnersCapitalAccountDistributions`	$80.71M	USD	Annual
Distribution to partners	`PartnersCapitalAccountDistributions`	$23.08M	USD	Annual
Distribution to partners	`PartnersCapitalAccountDistributions`	$96.65M	USD	Annual
Net income (loss)	`ProfitLoss`	$-25.83M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.39M	USD	Annual
Net income (loss)	`ProfitLoss`	$-40.27M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$2.08M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$1.97M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-689.00K	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-274.00K	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.61M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.82M	USD	Annual
Distribution to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-458.00K	USD	Annual
Distribution to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-345.00K	USD	Annual
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$893.28M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$976.94M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$900.46M	USD	Point-in-time
Balance (Shares)	`PartnersCapitalAccountUnits`	15.07M	shares	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-25.83M	USD	Annual
Net loss	`ProfitLoss`	$-2.39M	USD	Annual
Net loss	`ProfitLoss`	$-40.27M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$2.08M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$1.97M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-689.00K	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-274.00K	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.61M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.82M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.02M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-39.13M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.03M	USD	Annual
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-163.00K	USD	Annual
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$19.00K	USD	Annual
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-48.00K	USD	Annual
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-38.97M	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`	$-1.99M	USD	Annual

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