10-Q Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q3 2012

Filing Information

Form Type	10-Q
Accession Number	`0001104659-12-076407`
Period End Date	20120930
Filing Date	20121109
Fiscal Year	2012
Fiscal Period	Q3
XBRL Instance	xtex-20120930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 64 Income Statement 88 Cash Flow Statement 78 Stockholders Equity 23 Comprehensive Income 24

Balance Sheet 64 line items

Line Item	Tag	Value	Unit	Period
Allowance for trade and other receiveables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$428.00K	USD	Point-in-time
Allowance for trade and other receiveables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$405.00K	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.56M	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.52M	USD	Point-in-time
Property plant and equipment accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$406.27M	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	USD	Point-in-time
Property plant and equipment accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$472.88M	USD	Point-in-time
Cash And Cash Equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Intangible assets accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$242.21M	USD	Point-in-time
Intangible assets accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$199.25M	USD	Point-in-time
Trade, net of allowance for bad debt of $428 and $405, respectively	`AccountsReceivableNetCurrent`	$75.07M	USD	Point-in-time
Trade, net of allowance for bad debt of $428 and $405, respectively	`AccountsReceivableNetCurrent`	$22.68M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$121.29M	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`	$4.34M	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`	$15.10M	USD	Point-in-time
Assets held for disposition	`AssetsHeldForSaleLongLived`	-	USD	Point-in-time
Assets held for disposition	`AssetsHeldForSaleLongLived`	$22.82M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$241.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$202.76M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $472,877 and $406,273, respectively	`PropertyPlantAndEquipmentNet`	$1.24B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $472,877 and $406,273, respectively	`PropertyPlantAndEquipmentNet`	$1.39B	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedgesNoncurrent`	-	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$750.00K	USD	Point-in-time
Intangible assets, net of accumulated amortization of $242,205 and $199,248, respectively	`IntangibleAssetsNetExcludingGoodwill`	$451.46M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $242,205 and $199,248, respectively	`IntangibleAssetsNetExcludingGoodwill`	$446.11M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$150.63M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$35.00M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$88.76M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$27.17M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$24.21M	USD	Point-in-time
Total assets	`Assets`	$2.35B	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`	$39.91M	USD	Point-in-time
Accrued gas purchases and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	$106.23M	USD	Point-in-time
Accrued gas purchases and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	$99.53M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$860.00K	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$5.59M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$66.06M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$58.50M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$24.92M	USD	Point-in-time
Accrued Interest	`InterestPayableCurrent`	$15.33M	USD	Point-in-time
Liabilities held for disposition	`LiabilitiesOfAssetsHeldForSale`	$2.26M	USD	Point-in-time
Liabilities held for disposition	`LiabilitiesOfAssetsHeldForSale`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$225.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$216.38M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$798.41M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$970.33M	USD	Point-in-time
Other long-term liabilities	`CapitalLeaseObligationsNoncurrent`	$31.92M	USD	Point-in-time
Other long-term liabilities	`CapitalLeaseObligationsNoncurrent`	$23.92M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$7.19M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$74.52M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesNoncurrent`	$12.00K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$900.46M	USD	Point-in-time
Partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$2.35B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$1.96B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenue	`OilAndGasRevenue`	$406.97M	USD	1 Quarter
Revenue	`OilAndGasRevenue`	$1.13B	USD	3 Qtrs
Revenue	`OilAndGasRevenue`	$517.50M	USD	1 Quarter
Revenue	`OilAndGasRevenue`	$1.53B	USD	3 Qtrs
Purchased gas, NGLs and crude oil	`CostOfPurchasedOilAndGas`	$840.07M	USD	3 Qtrs
Purchased gas, NGLs and crude oil	`CostOfPurchasedOilAndGas`	$1.26B	USD	3 Qtrs
Purchased gas, NGLs and crude oil	`CostOfPurchasedOilAndGas`	$307.22M	USD	1 Quarter
Purchased gas, NGLs and crude oil	`CostOfPurchasedOilAndGas`	$426.54M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$35.55M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$81.08M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$28.13M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$93.93M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.47M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.71M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$38.11M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$44.40M	USD	3 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$-317.00K	USD	3 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$395.00K	USD	3 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$-397.00K	USD	1 Quarter
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$-109.00K	USD	1 Quarter
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-759.00K	USD	1 Quarter
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-563.00K	USD	1 Quarter
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-5.52M	USD	3 Qtrs
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$1.98M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$45.06M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$31.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$110.11M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$93.20M	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
Total operating cost and expenses	`OperatingExpenses`	$405.17M	USD	1 Quarter
Total operating cost and expenses	`OperatingExpenses`	$1.09B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$59.12M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$43.74M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$16.25M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.80M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-23.23M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-63.93M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-19.51M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-59.95M	USD	3 Qtrs
Equity in earnings of limited liability company	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Equity in earnings of limited liability company	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity in earnings of limited liability company	`IncomeLossFromEquityMethodInvestments`	$1.51M	USD	1 Quarter
Equity in earnings of limited liability company	`IncomeLossFromEquityMethodInvestments`	$1.51M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$4.46M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$656.00K	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$4.44M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$786.00K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-17.28M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-59.30M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-18.72M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-57.96M	USD	3 Qtrs
Loss before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.47M	USD	1 Quarter
Loss before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.22M	USD	3 Qtrs
Loss before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-174.00K	USD	3 Qtrs
Loss before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.48M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$898.00K	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$287.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$1.51M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$672.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.72M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.07M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.76M	USD	1 Quarter
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-130.00K	USD	3 Qtrs
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-23.00K	USD	1 Quarter
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-163.00K	USD	3 Qtrs
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-54.00K	USD	1 Quarter
Net loss attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-942.00K	USD	3 Qtrs
Net loss attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-15.56M	USD	3 Qtrs
Net loss attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-2.74M	USD	1 Quarter
Net loss attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-16.10M	USD	1 Quarter
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$5.64M	USD	1 Quarter
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$13.38M	USD	3 Qtrs
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$15.35M	USD	3 Qtrs
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$4.56M	USD	1 Quarter
General partner interest in net loss	`NetIncomeLossAllocatedToGeneralPartners`	$-309.00K	USD	1 Quarter
General partner interest in net loss	`NetIncomeLossAllocatedToGeneralPartners`	$-709.00K	USD	3 Qtrs
General partner interest in net loss	`NetIncomeLossAllocatedToGeneralPartners`	$-76.00K	USD	1 Quarter
General partner interest in net loss	`NetIncomeLossAllocatedToGeneralPartners`	$-420.00K	USD	3 Qtrs
Limited partners' interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-21.43M	USD	1 Quarter
Limited partners' interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-13.62M	USD	3 Qtrs
Limited partners' interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-30.49M	USD	3 Qtrs
Limited partners' interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-7.22M	USD	1 Quarter
Basic and diluted common units	`EarningsPerShareBasicAndDiluted`	$-0.34	USD	1 Quarter
Basic and diluted common units	`EarningsPerShareBasicAndDiluted`	$-0.53	USD	3 Qtrs
Basic and diluted common units	`EarningsPerShareBasicAndDiluted`	$-0.14	USD	1 Quarter
Basic and diluted common units	`EarningsPerShareBasicAndDiluted`	$-0.26	USD	3 Qtrs

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-16.15M	USD	1 Quarter
Net income	`ProfitLoss`	$-15.72M	USD	3 Qtrs
Net income	`ProfitLoss`	$-1.07M	USD	3 Qtrs
Net income	`ProfitLoss`	$-2.76M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$45.06M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$31.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$110.11M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$93.20M	USD	3 Qtrs
(Gain) loss on sale of property and other assets	`GainLossOnDispositionOfPropertyOthers`	$3.38M	USD	3 Qtrs
(Gain) loss on sale of property and other assets	`GainLossOnDispositionOfPropertyOthers`	$-317.00K	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`	$5.50M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$7.50M	USD	3 Qtrs
Non-cash portion of derivatives (gain) loss	`UnrealizedGainLossOnDerivatives`	$-5.52M	USD	3 Qtrs
Non-cash portion of derivatives (gain) loss	`UnrealizedGainLossOnDerivatives`	$165.00K	USD	3 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$5.28M	USD	3 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$3.94M	USD	3 Qtrs
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$1.42M	USD	3 Qtrs
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$1.42M	USD	3 Qtrs
Earnings from equity investment in limited liability company	`IncomeLossFromEquityMethodInvestments`	-	USD	3 Qtrs
Earnings from equity investment in limited liability company	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Earnings from equity investment in limited liability company	`IncomeLossFromEquityMethodInvestments`	$1.51M	USD	1 Quarter
Earnings from equity investment in limited liability company	`IncomeLossFromEquityMethodInvestments`	$1.51M	USD	3 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$18.43M	USD	3 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-30.11M	USD	3 Qtrs
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther`	$7.14M	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`	$-26.30M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.58M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$83.88M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$141.32M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$62.83M	USD	3 Qtrs
Acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$212.52M	USD	3 Qtrs
Acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.68M	USD	3 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$425.00K	USD	3 Qtrs
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$52.25M	USD	3 Qtrs
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$35.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-394.41M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-97.40M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$696.50M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$390.25M	USD	3 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$526.00M	USD	3 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$322.31M	USD	3 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.25M	USD	3 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.34M	USD	3 Qtrs
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-103.00K	USD	3 Qtrs
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$4.32M	USD	3 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$3.94M	USD	3 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$6.90M	USD	3 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	3 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.03M	USD	3 Qtrs
Issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	3 Qtrs
Issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$232.79M	USD	3 Qtrs
Distribution to partners	`PaymentsOfCapitalDistribution`	$59.13M	USD	3 Qtrs
Distribution to partners	`PaymentsOfCapitalDistribution`	$72.95M	USD	3 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$513.00K	USD	3 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$347.00K	USD	3 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$159.00K	USD	3 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$3.46M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$328.21M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.39M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-21.62M	USD	3 Qtrs
Net 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`	$2.52M	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, end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.56M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.52M	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 paid for interest	`InterestPaid`	$70.46M	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	$70.07M	USD	3 Qtrs
Cash refund for income taxes	`IncomeTaxesPaid`	$905.00K	USD	3 Qtrs
Cash refund for income taxes	`IncomeTaxesPaid`	$953.00K	USD	3 Qtrs

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapital`	$900.46M	USD	Point-in-time
Balance	`PartnersCapital`	$1.06B	USD	Point-in-time
Issuance of common units	`StockIssuedDuringPeriodValueNewIssues`	$236.15M	USD	3 Qtrs
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$347.00K	USD	3 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	3 Qtrs
Conversion of restricted units for common units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.03M	USD	3 Qtrs
Capital contributions	`PartnersCapitalAccountContributions`	$98.00K	USD	3 Qtrs
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$7.50M	USD	3 Qtrs
Distribution	`PartnersCapitalAccountDistributions`	$72.95M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-16.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.72M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.07M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.76M	USD	1 Quarter
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-168.00K	USD	3 Qtrs
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$421.00K	USD	1 Quarter
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-593.00K	USD	1 Quarter
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$1.51M	USD	3 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.20M	USD	3 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-179.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.58M	USD	3 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$335.00K	USD	1 Quarter
Balance	`PartnersCapital`	$900.46M	USD	Point-in-time
Balance	`PartnersCapital`	$1.06B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-16.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.72M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-1.07M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-2.76M	USD	1 Quarter
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-168.00K	USD	3 Qtrs
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$421.00K	USD	1 Quarter
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-593.00K	USD	1 Quarter
Hedging (gain) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$1.51M	USD	3 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.20M	USD	3 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-179.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.58M	USD	3 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$335.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.93M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.31M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-762.00K	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-163.00K	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-54.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-130.00K	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-23.00K	USD	1 Quarter
Comprehensive loss attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-16.87M	USD	1 Quarter
Comprehensive loss attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-1.98M	USD	1 Quarter
Comprehensive loss attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-14.15M	USD	3 Qtrs
Comprehensive loss attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-632.00K	USD	3 Qtrs

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