10-Q/A Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q2 2011

Filing Information

Form Type	10-Q/A
Accession Number	`0001104659-11-047478`
Period End Date	20110630
Filing Date	20110817
Fiscal Year	2011
Fiscal Period	Q2
XBRL Instance	xtex-20110630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 56 Income Statement 96 Cash Flow Statement 90 Stockholders Equity 20 Comprehensive Income 24

Balance Sheet 56 line items

Line Item	Tag	Value	Unit	Period
Property plant and equipment accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$329.31M	USD	Point-in-time
Property plant and equipment accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$368.51M	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Intangible assets accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$151.74M	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$779.00K	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.33M	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.26M	USD	Point-in-time
Intangible assets accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$173.83M	USD	Point-in-time
Trade receivable	`AccountsReceivableNetCurrent`	$16.35M	USD	Point-in-time
Trade receivable	`AccountsReceivableNetCurrent`	$21.69M	USD	Point-in-time
Accrued revenue and other	`AccountsAndOtherReceivablesNetCurrent`	$193.67M	USD	Point-in-time
Accrued revenue and other	`AccountsAndOtherReceivablesNetCurrent`	$198.97M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$4.81M	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`	$9.74M	USD	Point-in-time
Natural gas and natural gas liquids, prepaid expenses and other	`DepositPrepaidExpensesAndInventory`	$13.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$241.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$242.98M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $368,508 and $329,315, respectively	`PropertyPlantAndEquipmentNet`	$1.22B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $368,508 and $329,315, respectively	`PropertyPlantAndEquipmentNet`	$1.23B	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$1.17M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$88.00K	USD	Point-in-time
Intangible assets, net of accumulated amortization of $173,830 and $151,735, respectively	`IntangibleAssetsNetExcludingGoodwill`	$498.98M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $173,830 and $151,735, respectively	`IntangibleAssetsNetExcludingGoodwill`	$476.88M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	-	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$34.76M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$26.45M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$26.71M	USD	Point-in-time
Total assets	`Assets`	$1.98B	USD	Point-in-time
Total assets	`Assets`	$2.01B	USD	Point-in-time
Accounts payable, drafts payable and other	`AccountsPayableCurrent`	$26.84M	USD	Point-in-time
Accounts payable, drafts payable and other	`AccountsPayableCurrent`	$18.03M	USD	Point-in-time
Accrued gas purchases	`AccountsPayableOtherCurrent`	$163.01M	USD	Point-in-time
Accrued gas purchases	`AccountsPayableOtherCurrent`	$160.91M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$8.30M	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
Other current liabilities	`AccruedLiabilitiesCurrent`	$66.29M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$66.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$264.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$260.62M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$764.46M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$711.51M	USD	Point-in-time
Other long-term liabilities	`CapitalLeaseObligationsNoncurrent`	$26.88M	USD	Point-in-time
Other long-term liabilities	`CapitalLeaseObligationsNoncurrent`	$25.42M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$7.84M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$7.59M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$185.00K	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
Partners' equity	`PartnersCapital`	$943.38M	USD	Point-in-time
Partners' equity	`PartnersCapital`	$976.94M	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$1.98B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$2.01B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Revenue	`NaturalGasMidstreamRevenue`	$910.71M	USD	2 Qtrs
Revenue	`NaturalGasMidstreamRevenue`	$442.05M	USD	1 Quarter
Revenue	`NaturalGasMidstreamRevenue`	$496.15M	USD	1 Quarter
Revenue	`NaturalGasMidstreamRevenue`	$946.46M	USD	2 Qtrs
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$760.07M	USD	2 Qtrs
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$745.50M	USD	2 Qtrs
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$358.04M	USD	1 Quarter
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$399.59M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$51.89M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$52.96M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$25.42M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$27.91M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$24.39M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$24.40M	USD	2 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$13.78M	USD	2 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$60.00K	USD	1 Quarter
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$80.00K	USD	2 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$-564.00K	USD	1 Quarter
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.59M	USD	1 Quarter
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-4.96M	USD	2 Qtrs
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.54M	USD	1 Quarter
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-5.29M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	$313.00K	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$1.31M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$26.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$53.91M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$31.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$61.29M	USD	2 Qtrs
Total operating cost and expenses	`OperatingExpenses`	$868.52M	USD	2 Qtrs
Total operating cost and expenses	`OperatingExpenses`	$473.26M	USD	1 Quarter
Total operating cost and expenses	`OperatingExpenses`	$424.46M	USD	1 Quarter
Total operating cost and expenses	`OperatingExpenses`	$903.59M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$42.87M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$42.19M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$17.59M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.89M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-20.00M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-40.44M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-46.85M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-20.68M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-14.71M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$205.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$23.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-129.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-241.00K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-20.92M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-40.57M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-61.36M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-19.98M	USD	1 Quarter
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.38M	USD	1 Quarter
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-19.17M	USD	2 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.30M	USD	2 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.97M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$611.00K	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$74.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$358.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$649.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-19.82M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.69M	USD	2 Qtrs
Less: Net income (loss) attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-25.00K	USD	2 Qtrs
Less: Net income (loss) attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00K	USD	1 Quarter
Less: Net income (loss) attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-52.00K	USD	1 Quarter
Less: Net income (loss) attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-107.00K	USD	2 Qtrs
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-2.47M	USD	1 Quarter
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-19.80M	USD	2 Qtrs
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$1.79M	USD	2 Qtrs
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$1.67M	USD	1 Quarter
Preferred interest in net income (loss) attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$8.82M	USD	2 Qtrs
Preferred interest in net income (loss) attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$3.12M	USD	1 Quarter
Preferred interest in net income (loss) attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$6.25M	USD	2 Qtrs
Preferred interest in net income (loss) attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$4.56M	USD	1 Quarter
Beneficial conversion feature attributable to preferred units	`ConvertibleStockBeneficialConversionFeature`	-	USD	1 Quarter
Beneficial conversion feature attributable to preferred units	`ConvertibleStockBeneficialConversionFeature`	-	USD	1 Quarter
Beneficial conversion feature attributable to preferred units	`ConvertibleStockBeneficialConversionFeature`	-	USD	2 Qtrs
Beneficial conversion feature attributable to preferred units	`ConvertibleStockBeneficialConversionFeature`	$22.28M	USD	2 Qtrs
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-1.28M	USD	1 Quarter
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-111.00K	USD	1 Quarter
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-2.77M	USD	2 Qtrs
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-633.00K	USD	2 Qtrs
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-6.40M	USD	2 Qtrs
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-4.31M	USD	1 Quarter
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-2.78M	USD	1 Quarter
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-45.55M	USD	2 Qtrs
Basic and diluted common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	-0.05	shares	1 Quarter
Basic and diluted common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	-0.12	shares	2 Qtrs
Basic and diluted common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	-0.89	shares	2 Qtrs
Basic and diluted common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	-0.08	shares	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-19.82M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.69M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$26.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$53.91M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$31.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$61.29M	USD	2 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$13.78M	USD	2 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$60.00K	USD	1 Quarter
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$80.00K	USD	2 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$-564.00K	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$313.00K	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$1.31M	USD	2 Qtrs
Impairments	`AssetImpairmentCharges`	-	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-250.00K	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-250.00K	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$4.00M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$5.25M	USD	2 Qtrs
Derivatives mark to market interest rate settlement	`GainLossOnSaleOfDerivatives`	-	USD	2 Qtrs
Derivatives mark to market interest rate settlement	`GainLossOnSaleOfDerivatives`	$24.16M	USD	2 Qtrs
Non-cash portion of derivatives (gain) loss	`UnrealizedGainLossOnDerivatives`	$-581.00K	USD	2 Qtrs
Non-cash portion of derivatives (gain) loss	`UnrealizedGainLossOnDerivatives`	$828.00K	USD	2 Qtrs
Non-cash portion of loss on debt extinguishment	`Noncashportionoflossondebtextinguishmentrelatedtowriteoffofunamortizeddebtissuecosts`	$-5.40M	USD	2 Qtrs
Non-cash portion of loss on debt extinguishment	`Noncashportionoflossondebtextinguishmentrelatedtowriteoffofunamortizeddebtissuecosts`	-	USD	2 Qtrs
Payment of interest paid-in-kind debt	`NonCashAndCashDebtInterestPaidInKind`	-	USD	2 Qtrs
Payment of interest paid-in-kind debt	`NonCashAndCashDebtInterestPaidInKind`	$-11.56M	USD	2 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$3.75M	USD	2 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$4.07M	USD	2 Qtrs
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$948.00K	USD	2 Qtrs
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$738.00K	USD	2 Qtrs
Equity in loss of limited liability company	`IncomeLossFromEquityMethodInvestments`	$236.00K	USD	2 Qtrs
Equity in loss of limited liability company	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Accounts receivable, accrued revenue and other	`Increasedecreaseinaccountsreceivableaccruedrevenueandothers`	$-24.10M	USD	2 Qtrs
Accounts receivable, accrued revenue and other	`Increasedecreaseinaccountsreceivableaccruedrevenueandothers`	$10.64M	USD	2 Qtrs
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther`	$5.40M	USD	2 Qtrs
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther`	$-1.21M	USD	2 Qtrs
Accounts payable, accrued gas purchases and other accrued liabilities	`IncreasedecreaseinaccountspayableaccruedGasPurchasesAndOtherAccruedLiabilities`	$-6.96M	USD	2 Qtrs
Accounts payable, accrued gas purchases and other accrued liabilities	`IncreasedecreaseinaccountspayableaccruedGasPurchasesAndOtherAccruedLiabilities`	$8.48M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$18.56M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$65.16M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.64M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.63M	USD	2 Qtrs
Insurance recoveries on property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	$874.00K	USD	2 Qtrs
Insurance recoveries on property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	2 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$59.48M	USD	2 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$107.00K	USD	2 Qtrs
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$35.00M	USD	2 Qtrs
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-84.54M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$41.73M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$277.25M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$893.11M	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$1.04B	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$232.31M	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.51M	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.11M	USD	2 Qtrs
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-1.59M	USD	2 Qtrs
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$3.17M	USD	2 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$28.48M	USD	2 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$3.79M	USD	2 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`ConversionOfRestrictedStockTaxesPaid`	$1.74M	USD	2 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`ConversionOfRestrictedStockTaxesPaid`	$1.73M	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$188.00K	USD	2 Qtrs
Distribution to partners	`PartnersCapitalAccountDistributions`	$-37.59M	USD	2 Qtrs
Distribution to partners	`PartnersCapitalAccountDistributions`	$-3.12M	USD	2 Qtrs
Proceeds from issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	2 Qtrs
Proceeds from issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$120.79M	USD	2 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$392.00K	USD	2 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$233.00K	USD	2 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$2.71M	USD	2 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$145.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.01M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.80M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-15.37M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$482.00K	USD	2 Qtrs
Cash And Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Cash And Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$779.00K	USD	Point-in-time
Cash And Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.33M	USD	Point-in-time
Cash And Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26M	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`	$779.00K	USD	Point-in-time
Cash And Cash Equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.33M	USD	Point-in-time
Cash And Cash Equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.26M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$35.94M	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$29.45M	USD	2 Qtrs
Cash refund for income taxes	`IncomeTaxesPaid`	$752.00K	USD	2 Qtrs
Cash refund for income taxes	`IncomeTaxesPaid`	$1.45M	USD	2 Qtrs

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapital`	$943.38M	USD	Point-in-time
Balance	`PartnersCapital`	$976.94M	USD	Point-in-time
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$392.00K	USD	2 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`ConversionOfRestrictedStockTaxesPaid`	$1.74M	USD	2 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`ConversionOfRestrictedStockTaxesPaid`	$1.73M	USD	2 Qtrs
Capital contributions	`PartnersCapitalAccountContributions`	$145.00K	USD	2 Qtrs
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.00M	USD	2 Qtrs
Distribution to partners	`PartnersCapitalAccountDistributions`	$-37.59M	USD	2 Qtrs
Distribution to partners	`PartnersCapitalAccountDistributions`	$-3.12M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-19.82M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.69M	USD	2 Qtrs
Hedging gains or losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentIncludingPortionAttributableToNonControllingInterestOnDerivativesIncludedInNetIncomeBeforeTax`	$1.09M	USD	2 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.02M	USD	2 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-138.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$606.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.53M	USD	2 Qtrs
Balance	`PartnersCapital`	$943.38M	USD	Point-in-time
Balance	`PartnersCapital`	$976.94M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-19.82M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.69M	USD	2 Qtrs
Hedging losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-1.72M	USD	2 Qtrs
Hedging losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-316.00K	USD	1 Quarter
Hedging losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-701.00K	USD	1 Quarter
Hedging losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-1.09M	USD	2 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.02M	USD	2 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-138.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$606.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.53M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.24M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.08M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.18M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.54M	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-107.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-52.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-25.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-1.55M	USD	1 Quarter
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$1.35M	USD	2 Qtrs
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$2.23M	USD	1 Quarter
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-17.06M	USD	2 Qtrs

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