10-Q/A Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q2 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0001104659-12-060188`
Period End Date	20120630
Filing Date	20120827
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	xtex-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 62 Income Statement 92 Cash Flow Statement 78 Stockholders Equity 23 Comprehensive Income 24

Balance Sheet 62 line items

Line Item	Tag	Value	Unit	Period
Allowance for trade and other receiveables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$362.00K	USD	Point-in-time
Allowance for trade and other receiveables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$405.00K	USD	Point-in-time
Property plant and equipment accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$445.80M	USD	Point-in-time
Property plant and equipment accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$406.27M	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.96M	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.33M	USD	Point-in-time
Intangible assets accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$224.73M	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Restricted Cash	`RestrictedCashAndCashEquivalents`	$245.10M	USD	Point-in-time
Intangible assets accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$199.25M	USD	Point-in-time
Trade, net of allowance for bad debt of $362 and $405, respectively	`AccountsReceivableNetCurrent`	$37.26M	USD	Point-in-time
Trade, net of allowance for bad debt of $362 and $405, respectively	`AccountsReceivableNetCurrent`	$22.68M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$143.12M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$103.62M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$2.87M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$6.68M	USD	Point-in-time
Natural gas and natural gas liquids, prepaid expenses and other	`DepositPrepaidExpensesAndInventory`	$22.86M	USD	Point-in-time
Natural gas and natural gas liquids, prepaid expenses and other	`DepositPrepaidExpensesAndInventory`	$9.95M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$202.76M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$420.48M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $445,795 and $406,273, respectively	`PropertyPlantAndEquipmentNet`	$1.29B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $445,795 and $406,273, respectively	`PropertyPlantAndEquipmentNet`	$1.24B	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedgesNoncurrent`	-	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$1.60M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $224,729 and $199,248, respectively	`IntangibleAssetsNetExcludingGoodwill`	$425.98M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $224,729 and $199,248, respectively	`IntangibleAssetsNetExcludingGoodwill`	$451.46M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$35.00M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$87.25M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$22.95M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$24.21M	USD	Point-in-time
Total assets	`Assets`	$2.24B	USD	Point-in-time
Total assets	`Assets`	$1.96B	USD	Point-in-time
Accounts payable, drafts payable and other	`AccountsPayableCurrent`	$22.55M	USD	Point-in-time
Accounts payable, drafts payable and other	`AccountsPayableCurrent`	$27.89M	USD	Point-in-time
Accrued gas purchases	`OtherAccruedLiabilitiesCurrent`	$76.79M	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`	$2.84M	USD	Point-in-time
Current portion of long-term debt	`SecuredDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`SecuredDebtCurrent`	$250.00M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$66.06M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$45.16M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$27.04M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$24.92M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$429.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$225.35M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$762.36M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$798.41M	USD	Point-in-time
Other long-term liabilities	`CapitalLeaseObligationsNoncurrent`	$23.92M	USD	Point-in-time
Other long-term liabilities	`CapitalLeaseObligationsNoncurrent`	$22.38M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$7.19M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$6.94M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$7.00K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.02B	USD	Point-in-time
Partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$900.46M	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$1.96B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$2.24B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenue	`NaturalGasMidstreamRevenue`	$351.19M	USD	1 Quarter
Revenue	`NaturalGasMidstreamRevenue`	$1.02B	USD	2 Qtrs
Revenue	`NaturalGasMidstreamRevenue`	$722.90M	USD	2 Qtrs
Revenue	`NaturalGasMidstreamRevenue`	$525.74M	USD	1 Quarter
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$260.89M	USD	1 Quarter
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$829.11M	USD	2 Qtrs
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$532.85M	USD	2 Qtrs
Purchased gas and NGLs	`NaturalGasMidstreamCosts`	$429.18M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$30.57M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$27.91M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$58.38M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$52.96M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.64M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.96M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$24.40M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$27.93M	USD	2 Qtrs
Gain on sale of property	`GainLossOnDispositionOfProperty`	$406.00K	USD	1 Quarter
Gain on sale of property	`GainLossOnDispositionOfProperty`	$60.00K	USD	1 Quarter
Gain on sale of property	`GainLossOnDispositionOfProperty`	$80.00K	USD	2 Qtrs
Gain on sale of property	`GainLossOnDispositionOfProperty`	$504.00K	USD	2 Qtrs
Gain (loss) on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$2.74M	USD	2 Qtrs
Gain (loss) on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$4.91M	USD	1 Quarter
Gain (loss) on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-4.96M	USD	2 Qtrs
Gain (loss) on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.54M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$31.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$61.29M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.05M	USD	2 Qtrs
Total operating cost and expenses	`OperatingExpenses`	$680.96M	USD	2 Qtrs
Total operating cost and expenses	`OperatingExpenses`	$972.63M	USD	2 Qtrs
Total operating cost and expenses	`OperatingExpenses`	$502.85M	USD	1 Quarter
Total operating cost and expenses	`OperatingExpenses`	$331.99M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$41.94M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$22.89M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$42.87M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$19.21M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-21.32M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-20.68M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-40.70M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-40.44M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
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	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$25.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-129.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$11.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-241.00K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-40.57M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-20.92M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-21.31M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-40.68M	USD	2 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.26M	USD	2 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.30M	USD	2 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.97M	USD	1 Quarter
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.10M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$358.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$835.00K	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$411.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$611.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.69M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$430.00K	USD	2 Qtrs
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-52.00K	USD	1 Quarter
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-109.00K	USD	2 Qtrs
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-71.00K	USD	1 Quarter
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-107.00K	USD	2 Qtrs
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$1.67M	USD	1 Quarter
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-2.44M	USD	1 Quarter
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`	$539.00K	USD	2 Qtrs
Preferred interest in net income attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$8.82M	USD	2 Qtrs
Preferred interest in net income attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$4.56M	USD	1 Quarter
Preferred interest in net income attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$4.85M	USD	1 Quarter
Preferred interest in net income attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$9.71M	USD	2 Qtrs
Beneficial conversion feature attributable to preferred units	`ConvertibleStockBeneficialConversionFeature`	-	USD	2 Qtrs
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
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-633.00K	USD	2 Qtrs
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-40.00K	USD	1 Quarter
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-111.00K	USD	1 Quarter
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-111.00K	USD	2 Qtrs
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-9.06M	USD	2 Qtrs
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-7.25M	USD	1 Quarter
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`	$-2.78M	USD	1 Quarter
Basic and diluted common units	`EarningsPerShareBasicAndDiluted`	$-0.13	USD	1 Quarter
Basic and diluted common units	`EarningsPerShareBasicAndDiluted`	$-0.17	USD	2 Qtrs
Basic and diluted common units	`EarningsPerShareBasicAndDiluted`	$-0.12	USD	2 Qtrs
Basic and diluted common units	`EarningsPerShareBasicAndDiluted`	$-0.05	USD	1 Quarter

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-2.51M	USD	1 Quarter
Net income	`ProfitLoss`	$1.61M	USD	1 Quarter
Net income	`ProfitLoss`	$1.69M	USD	2 Qtrs
Net income	`ProfitLoss`	$430.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$31.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$61.29M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$65.05M	USD	2 Qtrs
Gain on sale of property	`GainLossOnDispositionOfProperty`	$406.00K	USD	1 Quarter
Gain on sale of property	`GainLossOnDispositionOfProperty`	$60.00K	USD	1 Quarter
Gain on sale of property	`GainLossOnDispositionOfProperty`	$80.00K	USD	2 Qtrs
Gain on sale of property	`GainLossOnDispositionOfProperty`	$504.00K	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`	$4.99M	USD	2 Qtrs
Non-cash portion of derivatives (gain) loss	`UnrealizedGainLossOnDerivatives`	$-5.97M	USD	2 Qtrs
Non-cash portion of derivatives (gain) loss	`UnrealizedGainLossOnDerivatives`	$828.00K	USD	2 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$4.07M	USD	2 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$1.32M	USD	2 Qtrs
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$948.00K	USD	2 Qtrs
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$948.00K	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	`IncreaseDecreaseInAccountsReceivable`	$-24.91M	USD	2 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$10.64M	USD	2 Qtrs
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther`	$8.97M	USD	2 Qtrs
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther`	$5.40M	USD	2 Qtrs
Accounts payable, accrued gas purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$8.48M	USD	2 Qtrs
Accounts payable, accrued gas purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-29.66M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.29M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$65.16M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$90.05M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.64M	USD	2 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$107.00K	USD	2 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$632.00K	USD	2 Qtrs
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$35.00M	USD	2 Qtrs
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$52.25M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-141.66M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-84.54M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$548.50M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$277.25M	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$335.50M	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$232.31M	USD	2 Qtrs
Increase in restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	2 Qtrs
Increase in restricted cash	`IncreaseDecreaseInRestrictedCash`	$245.10M	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.54M	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.51M	USD	2 Qtrs
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-5.99M	USD	2 Qtrs
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$3.17M	USD	2 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$4.96M	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	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.74M	USD	2 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$980.00K	USD	2 Qtrs
Issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$158.01M	USD	2 Qtrs
Issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	2 Qtrs
Distribution to partners	`PaymentsOfCapitalDistribution`	$45.91M	USD	2 Qtrs
Distribution to partners	`PaymentsOfCapitalDistribution`	$37.59M	USD	2 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$203.00K	USD	2 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$392.00K	USD	2 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$145.00K	USD	2 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$3.45M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$70.19M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.01M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-19.18M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-15.37M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.96M	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`	$17.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$2.33M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.96M	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`	$2.33M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$35.94M	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$36.25M	USD	2 Qtrs
Cash refund for income taxes	`IncomeTaxesPaid`	$752.00K	USD	2 Qtrs
Cash refund for income taxes	`IncomeTaxesPaid`	$784.00K	USD	2 Qtrs

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapital`	$1.02B	USD	Point-in-time
Balance	`PartnersCapital`	$900.46M	USD	Point-in-time
Issuance of common units	`StockIssuedDuringPeriodValueNewIssues`	$161.38M	USD	2 Qtrs
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$203.00K	USD	2 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.74M	USD	2 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$980.00K	USD	2 Qtrs
Capital contributions	`PartnersCapitalAccountContributions`	$87.00K	USD	2 Qtrs
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$4.99M	USD	2 Qtrs
Distribution	`PartnersCapitalAccountDistributions`	$45.91M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.69M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$430.00K	USD	2 Qtrs
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-71.00K	USD	1 Quarter
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-1.09M	USD	2 Qtrs
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-425.00K	USD	2 Qtrs
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-701.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-138.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.80M	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.76M	USD	2 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.53M	USD	2 Qtrs
Balance	`PartnersCapital`	$1.02B	USD	Point-in-time
Balance	`PartnersCapital`	$900.46M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.69M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$430.00K	USD	2 Qtrs
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-71.00K	USD	1 Quarter
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-1.09M	USD	2 Qtrs
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-425.00K	USD	2 Qtrs
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-701.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-138.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.80M	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.76M	USD	2 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.53M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-644.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.24M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.61M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.18M	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-52.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-71.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-109.00K	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-107.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-573.00K	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`	$2.72M	USD	2 Qtrs
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$2.23M	USD	1 Quarter

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