10-Q Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q3 2011

Filing Information

Form Type	10-Q
Accession Number	`0001104659-11-060966`
Period End Date	20110930
Filing Date	20111104
Fiscal Year	2011
Fiscal Period	Q3
XBRL Instance	xtex-20110930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 58 Income Statement 96 Cash Flow Statement 88 Stockholders Equity 20 Comprehensive Income 24

Balance Sheet 58 line items

Line Item	Tag	Value	Unit	Period
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.56M	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.28M	USD	Point-in-time
Allowance for trade and other receiveables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.34M	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$779.00K	USD	Point-in-time
Allowance for trade and other receiveables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$163.00K	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Property plant and equipment accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$387.15M	USD	Point-in-time
Property plant and equipment accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$329.31M	USD	Point-in-time
Trade, net of allowance for bad debt of $1,343 and $163, respectively	`AccountsReceivableNetCurrent`	$16.35M	USD	Point-in-time
Intangible assets accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$151.74M	USD	Point-in-time
Trade, net of allowance for bad debt of $1,343 and $163, respectively	`AccountsReceivableNetCurrent`	$24.29M	USD	Point-in-time
Intangible assets accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$186.40M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$193.67M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$155.62M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$4.16M	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`	$11.91M	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`	$201.54M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $387,150 and $329,315, respectively	`PropertyPlantAndEquipmentNet`	$1.22B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $387,150 and $329,315, respectively	`PropertyPlantAndEquipmentNet`	$1.22B	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$1.17M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$288.00K	USD	Point-in-time
Intangible assets, net of accumulated amortization of $186,402 and $151,735, respectively	`IntangibleAssetsNetExcludingGoodwill`	$464.31M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $186,402 and $151,735, respectively	`IntangibleAssetsNetExcludingGoodwill`	$498.98M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$35.00M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	-	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$26.71M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$25.38M	USD	Point-in-time
Total assets	`Assets`	$1.94B	USD	Point-in-time
Total assets	`Assets`	$1.98B	USD	Point-in-time
Accounts payable, drafts payable and other	`AccountsPayableCurrent`	$18.03M	USD	Point-in-time
Accounts payable, drafts payable and other	`AccountsPayableCurrent`	$17.09M	USD	Point-in-time
Accrued gas purchases	`OtherAccruedLiabilitiesCurrent`	$160.91M	USD	Point-in-time
Accrued gas purchases	`OtherAccruedLiabilitiesCurrent`	$126.17M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$6.45M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$7.98M	USD	Point-in-time
Current portion of long-term debt	`SecuredDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`SecuredDebtCurrent`	$7.06M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$52.96M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$66.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$202.68M	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`	$787.93M	USD	Point-in-time
Other long-term liabilities	`CapitalLeaseObligationsNoncurrent`	$24.67M	USD	Point-in-time
Other long-term liabilities	`CapitalLeaseObligationsNoncurrent`	$26.88M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$7.46M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$7.84M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$1.16M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$166.00K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$921.42M	USD	Point-in-time
Partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$976.94M	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$1.98B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$1.94B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Revenue	`NaturalGasMidstreamRevenue`	$1.37B	USD	3 Qtrs
Revenue	`NaturalGasMidstreamRevenue`	$454.74M	USD	1 Quarter
Revenue	`NaturalGasMidstreamRevenue`	$517.50M	USD	1 Quarter
Revenue	`NaturalGasMidstreamRevenue`	$1.53B	USD	3 Qtrs
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$1.26B	USD	3 Qtrs
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$426.54M	USD	1 Quarter
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$371.07M	USD	1 Quarter
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$1.12B	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$28.13M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$78.36M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$26.48M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$81.08M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.28M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$38.11M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$13.71M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$35.67M	USD	3 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$588.00K	USD	1 Quarter
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$-397.00K	USD	1 Quarter
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$14.37M	USD	3 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$-317.00K	USD	3 Qtrs
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-5.52M	USD	3 Qtrs
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-6.87M	USD	3 Qtrs
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.58M	USD	1 Quarter
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-563.00K	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$1.31M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$28.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$93.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$31.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$82.10M	USD	3 Qtrs
Total operating cost and expenses	`OperatingExpenses`	$438.00M	USD	1 Quarter
Total operating cost and expenses	`OperatingExpenses`	$1.31B	USD	3 Qtrs
Total operating cost and expenses	`OperatingExpenses`	$1.47B	USD	3 Qtrs
Total operating cost and expenses	`OperatingExpenses`	$501.25M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$16.25M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$16.73M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$58.92M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$59.12M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-19.51M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-20.33M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-67.19M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-59.95M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-14.71M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$109.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$656.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$786.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$314.00K	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-18.72M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-59.30M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-20.23M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-81.59M	USD	3 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.49M	USD	1 Quarter
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.67M	USD	3 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.47M	USD	1 Quarter
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-174.00K	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$287.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$161.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$898.00K	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$809.00K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-3.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.07M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-2.76M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.48M	USD	3 Qtrs
Less: Net income (loss) attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-130.00K	USD	3 Qtrs
Less: Net income (loss) attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-23.00K	USD	1 Quarter
Less: Net income (loss) attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$13.00K	USD	1 Quarter
Less: Net income (loss) attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.00K	USD	3 Qtrs
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-23.46M	USD	3 Qtrs
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-3.67M	USD	1 Quarter
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-942.00K	USD	3 Qtrs
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-2.74M	USD	1 Quarter
Preferred interest in net income (loss) attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$3.68M	USD	1 Quarter
Preferred interest in net income (loss) attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$4.56M	USD	1 Quarter
Preferred interest in net income (loss) attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$13.38M	USD	3 Qtrs
Preferred interest in net income (loss) attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$9.93M	USD	3 Qtrs
Beneficial conversion feature attributable to preferred units	`ConvertibleStockBeneficialConversionFeature`	-	USD	3 Qtrs
Beneficial conversion feature attributable to preferred units	`ConvertibleStockBeneficialConversionFeature`	$22.28M	USD	3 Qtrs
Beneficial conversion feature attributable to preferred units	`ConvertibleStockBeneficialConversionFeature`	-	USD	1 Quarter
Beneficial conversion feature attributable to preferred units	`ConvertibleStockBeneficialConversionFeature`	-	USD	1 Quarter
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-3.60M	USD	3 Qtrs
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-820.00K	USD	1 Quarter
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-76.00K	USD	1 Quarter
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-709.00K	USD	3 Qtrs
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-7.22M	USD	1 Quarter
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-6.52M	USD	1 Quarter
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-13.62M	USD	3 Qtrs
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-52.07M	USD	3 Qtrs
Basic and diluted common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	-0.14	shares	1 Quarter
Basic and diluted common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	-0.13	shares	1 Quarter
Basic and diluted common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	-1.02	shares	3 Qtrs
Basic and diluted common unit	`NetIncomeLossPerOutstandingLimitedPartnershipUnit`	-0.26	shares	3 Qtrs

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-3.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.07M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-2.76M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.48M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$28.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$93.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$31.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$82.10M	USD	3 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$588.00K	USD	1 Quarter
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$-397.00K	USD	1 Quarter
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$14.37M	USD	3 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$-317.00K	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairments	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairments	`AssetImpairmentCharges`	$1.31M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-375.00K	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-375.00K	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$7.11M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$5.50M	USD	3 Qtrs
Derivatives mark to market interest rate settlement	`GainLossOnSaleOfDerivatives`	-	USD	3 Qtrs
Derivatives mark to market interest rate settlement	`GainLossOnSaleOfDerivatives`	$24.16M	USD	3 Qtrs
Non-cash portion of derivatives (gain) loss	`UnrealizedGainLossOnDerivatives`	$165.00K	USD	3 Qtrs
Non-cash portion of derivatives (gain) loss	`UnrealizedGainLossOnDerivatives`	$892.00K	USD	3 Qtrs
Non-cash portion of loss on debt extinguishment	`Noncashportionoflossondebtextinguishmentrelatedtowriteoffofunamortizeddebtissuecosts`	-	USD	3 Qtrs
Non-cash portion of loss on debt extinguishment	`Noncashportionoflossondebtextinguishmentrelatedtowriteoffofunamortizeddebtissuecosts`	$-5.40M	USD	3 Qtrs
Payment of interest paid-in-kind debt	`NonCashAndCashDebtInterestPaidInKind`	$-11.56M	USD	3 Qtrs
Payment of interest paid-in-kind debt	`NonCashAndCashDebtInterestPaidInKind`	-	USD	3 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$5.28M	USD	3 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$5.21M	USD	3 Qtrs
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$1.42M	USD	3 Qtrs
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$1.21M	USD	3 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-30.11M	USD	3 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-37.51M	USD	3 Qtrs
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther`	$-476.00K	USD	3 Qtrs
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther`	$3.49M	USD	3 Qtrs
Accounts payable, accrued gas purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-47.18M	USD	3 Qtrs
Accounts payable, accrued gas purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-20.97M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.31M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$83.88M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$62.83M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.76M	USD	3 Qtrs
Insurance recoveries on property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	$2.60M	USD	3 Qtrs
Insurance recoveries on property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	3 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$60.05M	USD	3 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$425.00K	USD	3 Qtrs
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$35.00M	USD	3 Qtrs
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$32.89M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-97.40M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$990.91M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$390.25M	USD	3 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$322.31M	USD	3 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$1.14B	USD	3 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.25M	USD	3 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.67M	USD	3 Qtrs
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-5.21M	USD	3 Qtrs
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-103.00K	USD	3 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$3.94M	USD	3 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$28.52M	USD	3 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.74M	USD	3 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	3 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$261.00K	USD	3 Qtrs
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	3 Qtrs
Distribution	`PartnersCapitalAccountDistributions`	$-59.13M	USD	3 Qtrs
Distribution	`PartnersCapitalAccountDistributions`	$-6.25M	USD	3 Qtrs
Proceeds from issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	-	USD	3 Qtrs
Proceeds from issuance of preferred units	`ProceedsFromIssuanceOfPreferredLimitedPartnersUnits`	$120.79M	USD	3 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$513.00K	USD	3 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$667.00K	USD	3 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$159.00K	USD	3 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$2.79M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.39M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-67.70M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$11.50M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.13M	USD	3 Qtrs
Cash And Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.56M	USD	Point-in-time
Cash And Cash Equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$12.28M	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`	$17.70M	USD	Point-in-time
Cash And Cash Equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.56M	USD	Point-in-time
Cash And Cash Equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$12.28M	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 paid for interest	`InterestPaid`	$70.07M	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	$63.77M	USD	3 Qtrs
Cash refund for income taxes	`IncomeTaxesPaid`	$1.53M	USD	3 Qtrs
Cash refund for income taxes	`IncomeTaxesPaid`	$905.00K	USD	3 Qtrs

Stockholders Equity 20 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$921.42M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$976.94M	USD	Point-in-time
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$513.00K	USD	3 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.74M	USD	3 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	3 Qtrs
Capital contributions	`PartnersCapitalAccountContributions`	$159.00K	USD	3 Qtrs
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$5.50M	USD	3 Qtrs
Distribution	`PartnersCapitalAccountDistributions`	$-59.13M	USD	3 Qtrs
Distribution	`PartnersCapitalAccountDistributions`	$-6.25M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-3.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.07M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-2.76M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.48M	USD	3 Qtrs
Hedging gains or losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentIncludingPortionAttributableToNonControllingInterestOnDerivativesIncludedInNetIncomeBeforeTax`	$1.51M	USD	3 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$420.00K	USD	3 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.20M	USD	3 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-601.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$335.00K	USD	1 Quarter
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$921.42M	USD	Point-in-time
Balance	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$976.94M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-3.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.07M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-2.76M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.48M	USD	3 Qtrs
Hedging losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$81.00K	USD	1 Quarter
Hedging losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-421.00K	USD	1 Quarter
Hedging losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-1.51M	USD	3 Qtrs
Hedging losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-1.64M	USD	3 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$420.00K	USD	3 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.20M	USD	3 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-601.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$335.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-762.00K	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.34M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.42M	USD	3 Qtrs
Comprehensive (income) loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-130.00K	USD	3 Qtrs
Comprehensive (income) loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$13.00K	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-23.00K	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-11.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-21.41M	USD	3 Qtrs
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-1.98M	USD	1 Quarter
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-632.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-4.35M	USD	1 Quarter

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