10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-12-034174 |
| Period End Date | 20120331 |
| Filing Date | 20120508 |
| Fiscal Year | 2012 |
| Fiscal Period | Q1 |
| XBRL Instance | xtex-20120331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash And Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$24.14M | USD | Point-in-time |
| Allowance for trade and other receiveables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$405.00K | USD | Point-in-time |
| Allowance for trade and other receiveables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$210.00K | USD | Point-in-time |
| Cash And Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$17.70M | USD | Point-in-time |
| Cash And Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$20.63M | USD | Point-in-time |
| Cash And Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$837.00K | USD | Point-in-time |
| Property plant and equipment accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$406.27M | USD | Point-in-time |
| Property plant and equipment accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$425.71M | USD | Point-in-time |
| Intangible assets accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$211.97M | USD | Point-in-time |
| Intangible assets accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$199.25M | USD | Point-in-time |
| Trade, net of allowance for bad debt of $210 and $405, respectively |
AccountsReceivableNetCurrent
|
$22.68M | USD | Point-in-time |
| Trade, net of allowance for bad debt of $210 and $405, respectively |
AccountsReceivableNetCurrent
|
$12.35M | USD | Point-in-time |
| Accrued revenue and other |
UnbilledContractsReceivable
|
$118.62M | USD | Point-in-time |
| Accrued revenue and other |
UnbilledContractsReceivable
|
$143.12M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedges
|
$2.87M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedges
|
$1.27M | USD | Point-in-time |
| Natural gas and natural gas liquids, prepaid expenses and other |
DepositPrepaidExpensesAndInventory
|
$9.95M | USD | Point-in-time |
| Natural gas and natural gas liquids, prepaid expenses and other |
DepositPrepaidExpensesAndInventory
|
$16.34M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$169.22M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$202.76M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $425,708 and $406,273, respectively |
PropertyPlantAndEquipmentNet
|
$1.24B | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $425,708 and $406,273, respectively |
PropertyPlantAndEquipmentNet
|
$1.25B | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedgesNoncurrent
|
$131.00K | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedgesNoncurrent
|
- | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $211,975 and $199,248, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$438.73M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $211,975 and $199,248, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$451.46M | USD | Point-in-time |
| Investment in limited liability company |
EquityMethodInvestments
|
$39.86M | USD | Point-in-time |
| Investment in limited liability company |
EquityMethodInvestments
|
$35.00M | USD | Point-in-time |
| Other assets, net |
DeferredFinanceCostsNoncurrentNet
|
$24.21M | USD | Point-in-time |
| Other assets, net |
DeferredFinanceCostsNoncurrentNet
|
$24.20M | USD | Point-in-time |
| Total assets |
Assets
|
$1.96B | USD | Point-in-time |
| Total assets |
Assets
|
$1.92B | USD | Point-in-time |
| Accounts payable, drafts payable and other |
AccountsPayableCurrent
|
$22.55M | USD | Point-in-time |
| Accounts payable, drafts payable and other |
AccountsPayableCurrent
|
$16.39M | USD | Point-in-time |
| Accrued gas purchases |
OtherAccruedLiabilitiesCurrent
|
$80.20M | USD | Point-in-time |
| Accrued gas purchases |
OtherAccruedLiabilitiesCurrent
|
$106.23M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilities
|
$5.59M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilities
|
$4.84M | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$46.83M | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$66.06M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$8.99M | USD | Point-in-time |
| Accrued interest |
InterestPayableCurrent
|
$24.92M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$157.25M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$225.35M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$798.41M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$852.88M | USD | Point-in-time |
| Other long-term liabilities |
CapitalLeaseObligationsNoncurrent
|
$23.92M | USD | Point-in-time |
| Other long-term liabilities |
CapitalLeaseObligationsNoncurrent
|
$23.16M | USD | Point-in-time |
| Deferred tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$7.07M | USD | Point-in-time |
| Deferred tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$7.19M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
$110.00K | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeLiabilitiesNoncurrent
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Partners' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$882.98M | USD | Point-in-time |
| Partners' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$900.46M | USD | Point-in-time |
| Total liabilities and partners' equity |
LiabilitiesAndStockholdersEquity
|
$1.92B | USD | Point-in-time |
| Total liabilities and partners' equity |
LiabilitiesAndStockholdersEquity
|
$1.96B | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
NaturalGasMidstreamRevenue
|
$489.77M | USD | 1 Quarter |
| Revenue |
NaturalGasMidstreamRevenue
|
$371.71M | USD | 1 Quarter |
| Purchased gas and NGLs |
NaturalGasMidstreamCosts
|
$399.93M | USD | 1 Quarter |
| Purchased gas and NGLs |
NaturalGasMidstreamCosts
|
$271.96M | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$25.04M | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$27.81M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$14.96M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$11.76M | USD | 1 Quarter |
| Gain on sale of property |
GainLossOnDispositionOfProperty
|
$19.00K | USD | 1 Quarter |
| Gain on sale of property |
GainLossOnDispositionOfProperty
|
$98.00K | USD | 1 Quarter |
| Loss on derivatives |
GainLossOnDerivativeInstrumentsNetPretax
|
$-3.42M | USD | 1 Quarter |
| Loss on derivatives |
GainLossOnDerivativeInstrumentsNetPretax
|
$-2.17M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$29.65M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$32.18M | USD | 1 Quarter |
| Total operating cost and expenses |
OperatingExpenses
|
$469.79M | USD | 1 Quarter |
| Total operating cost and expenses |
OperatingExpenses
|
$348.97M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$19.98M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$22.73M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-19.77M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-19.38M | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$113.00K | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$12.00K | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-19.66M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-19.37M | USD | 1 Quarter |
| Income before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.37M | USD | 1 Quarter |
| Income before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$327.00K | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$253.00K | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$424.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.94M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.00K | USD | 1 Quarter |
| Less: Net loss attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-54.00K | USD | 1 Quarter |
| Less: Net loss attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-38.00K | USD | 1 Quarter |
| Net income attributable to Crosstex Energy, L.P. |
NetIncomeLoss
|
$2.98M | USD | 1 Quarter |
| Net income attributable to Crosstex Energy, L.P. |
NetIncomeLoss
|
$128.00K | USD | 1 Quarter |
| Preferred interest in net income attributable to Crosstex Energy, L.P. |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$4.26M | USD | 1 Quarter |
| Preferred interest in net income attributable to Crosstex Energy, L.P. |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$4.85M | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$-522.00K | USD | 1 Quarter |
| General partner interest in net income |
NetIncomeLossAllocatedToGeneralPartners
|
$-71.00K | USD | 1 Quarter |
| Limited partners' interest in net income attributable to Crosstex Energy, L.P. |
NetIncomeLossAllocatedToLimitedPartners
|
$-1.80M | USD | 1 Quarter |
| Limited partners' interest in net income attributable to Crosstex Energy, L.P. |
NetIncomeLossAllocatedToLimitedPartners
|
$-3.62M | USD | 1 Quarter |
| Basic and diluted common unit |
EarningsPerShareBasicAndDiluted
|
$-0.03 | USD | 1 Quarter |
| Basic and diluted common unit |
EarningsPerShareBasicAndDiluted
|
$-0.07 | USD | 1 Quarter |
Cash Flow Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$2.94M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$29.65M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$32.18M | USD | 1 Quarter |
| Gain on sale of property |
GainLossOnDispositionOfProperty
|
$19.00K | USD | 1 Quarter |
| Gain on sale of property |
GainLossOnDispositionOfProperty
|
$98.00K | USD | 1 Quarter |
| Deferred tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-125.00K | USD | 1 Quarter |
| Deferred tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-125.00K | USD | 1 Quarter |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$2.19M | USD | 1 Quarter |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$2.50M | USD | 1 Quarter |
| Non-cash portion of derivatives loss |
UnrealizedGainLossOnDerivatives
|
$1.14M | USD | 1 Quarter |
| Non-cash portion of derivatives loss |
UnrealizedGainLossOnDerivatives
|
$1.57M | USD | 1 Quarter |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$1.55M | USD | 1 Quarter |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$1.25M | USD | 1 Quarter |
| Amortization of discount on notes |
AmortizationOfDebtDiscountPremium
|
$474.00K | USD | 1 Quarter |
| Amortization of discount on notes |
AmortizationOfDebtDiscountPremium
|
$474.00K | USD | 1 Quarter |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInAccountsReceivable
|
$-2.79M | USD | 1 Quarter |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInAccountsReceivable
|
$-34.82M | USD | 1 Quarter |
| Natural gas and natural gas liquids, prepaid expenses and other |
IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther
|
$5.82M | USD | 1 Quarter |
| Natural gas and natural gas liquids, prepaid expenses and other |
IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther
|
$1.55M | USD | 1 Quarter |
| Accounts payable, accrued gas purchases and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-34.80M | USD | 1 Quarter |
| Accounts payable, accrued gas purchases and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-57.88M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$11.38M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.82M | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$36.27M | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$21.60M | USD | 1 Quarter |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$121.00K | USD | 1 Quarter |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$47.00K | USD | 1 Quarter |
| Investment in limited liability company |
PaymentsToAcquireEquityMethodInvestments
|
- | USD | 1 Quarter |
| Investment in limited liability company |
PaymentsToAcquireEquityMethodInvestments
|
$4.86M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-21.55M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-41.01M | USD | 1 Quarter |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$84.25M | USD | 1 Quarter |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$169.00M | USD | 1 Quarter |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$115.00M | USD | 1 Quarter |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$68.25M | USD | 1 Quarter |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$762.00K | USD | 1 Quarter |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$723.00K | USD | 1 Quarter |
| Increase (decrease) in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
$6.30M | USD | 1 Quarter |
| Increase (decrease) in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-2.65M | USD | 1 Quarter |
| Debt refinancing costs |
PaymentsOfDebtIssuanceCosts
|
$106.00K | USD | 1 Quarter |
| Debt refinancing costs |
PaymentsOfDebtIssuanceCosts
|
$1.24M | USD | 1 Quarter |
| Conversion of restricted units for common units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.33M | USD | 1 Quarter |
| Conversion of restricted units for common units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$980.00K | USD | 1 Quarter |
| Distribution to partners |
PaymentsOfCapitalDistribution
|
$22.51M | USD | 1 Quarter |
| Distribution to partners |
PaymentsOfCapitalDistribution
|
$17.60M | USD | 1 Quarter |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
$178.00K | USD | 1 Quarter |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
$224.00K | USD | 1 Quarter |
| Contributions from general partner |
ProceedsFromPartnershipContribution
|
$97.00K | USD | 1 Quarter |
| Contributions from general partner |
ProceedsFromPartnershipContribution
|
$80.00K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$26.11M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.87M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-16.86M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-3.51M | USD | 1 Quarter |
| Cash And Cash Equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$24.14M | USD | Point-in-time |
| Cash And Cash Equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$17.70M | USD | Point-in-time |
| Cash And Cash Equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$20.63M | USD | Point-in-time |
| Cash And Cash Equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$837.00K | 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
|
$17.70M | USD | Point-in-time |
| Cash And Cash Equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$20.63M | USD | Point-in-time |
| Cash And Cash Equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$837.00K | USD | Point-in-time |
| Cash paid for interest |
InterestPaid
|
$33.69M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaid
|
$34.18M | USD | 1 Quarter |
| Cash refund for income taxes |
IncomeTaxesPaid
|
- | USD | 1 Quarter |
| Cash refund for income taxes |
IncomeTaxesPaid
|
- | USD | 1 Quarter |
Stockholders Equity
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$882.98M | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$900.46M | USD | Point-in-time |
| Proceeds from exercise of unit options |
PartnersCapitalAccountOptionExercise
|
$178.00K | USD | 1 Quarter |
| Conversion of restricted units for common units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.33M | USD | 1 Quarter |
| Conversion of restricted units for common units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$980.00K | USD | 1 Quarter |
| Capital contributions |
PartnersCapitalAccountContributions
|
$80.00K | USD | 1 Quarter |
| Stock-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$2.50M | USD | 1 Quarter |
| Distribution |
PartnersCapitalAccountDistributions
|
$22.51M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$2.94M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.00K | USD | 1 Quarter |
| Hedging losses reclassified to earnings |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
$-354.00K | USD | 1 Quarter |
| Hedging losses reclassified to earnings |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
$-388.00K | USD | 1 Quarter |
| Adjustment in fair value of derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-1.40M | USD | 1 Quarter |
| Adjustment in fair value of derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-39.00K | USD | 1 Quarter |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$882.98M | USD | Point-in-time |
| Balance |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$900.46M | USD | Point-in-time |
Comprehensive Income
12 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$2.94M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.00K | USD | 1 Quarter |
| Hedging losses reclassified to earnings |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
$-354.00K | USD | 1 Quarter |
| Hedging losses reclassified to earnings |
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
$-388.00K | USD | 1 Quarter |
| Adjustment in fair value of derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-1.40M | USD | 1 Quarter |
| Adjustment in fair value of derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-39.00K | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-935.00K | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.26M | USD | 1 Quarter |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-54.00K | USD | 1 Quarter |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-38.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Crosstex Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$3.29M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Crosstex Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$-881.00K | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.