10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001104659-13-039365 |
| Period End Date | 20130331 |
| Filing Date | 20130509 |
| Fiscal Year | 2013 |
| Fiscal Period | Q1 |
| XBRL Instance | xtex-20130331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Allowance for trade and other receiveables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$683.00K | USD | Point-in-time |
| Allowance for trade and other receiveables |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$535.00K | USD | Point-in-time |
| Cash And Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$42.00K | USD | Point-in-time |
| Property plant and equipment accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$503.87M | USD | Point-in-time |
| Cash And Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$124.00K | USD | Point-in-time |
| Cash And Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$20.63M | USD | Point-in-time |
| Cash And Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$24.14M | USD | Point-in-time |
| Property plant and equipment accumulated depreciation |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$526.26M | USD | Point-in-time |
| Intangible assets accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$263.31M | USD | Point-in-time |
| Intangible assets accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$274.63M | USD | Point-in-time |
| Trade, net of allowance for bad debt of $683 and $535, respectively |
AccountsReceivableNetCurrent
|
$63.69M | USD | Point-in-time |
| Trade, net of allowance for bad debt of $683 and $535, respectively |
AccountsReceivableNetCurrent
|
$69.00M | USD | Point-in-time |
| Accrued revenue and other |
UnbilledContractsReceivable
|
$139.82M | USD | Point-in-time |
| Accrued revenue and other |
UnbilledContractsReceivable
|
$155.72M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedges
|
$2.70M | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedges
|
$3.23M | USD | Point-in-time |
| Natural gas and natural gas liquids, inventory, prepaid expenses and other |
DepositPrepaidExpensesAndInventory
|
$14.39M | USD | Point-in-time |
| Natural gas and natural gas liquids, inventory, prepaid expenses and other |
DepositPrepaidExpensesAndInventory
|
$11.85M | USD | Point-in-time |
| Assets held for disposition |
AssetsHeldForSaleLongLived
|
- | USD | Point-in-time |
| Assets held for disposition |
AssetsHeldForSaleLongLived
|
$22.60M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$257.22M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$225.96M | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $526,264 and $503,867, respectively |
PropertyPlantAndEquipmentNet
|
$1.57B | USD | Point-in-time |
| Property and equipment, net of accumulated depreciation of $526,264 and $503,867, respectively |
PropertyPlantAndEquipmentNet
|
$1.47B | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedgesNoncurrent
|
- | USD | Point-in-time |
| Fair value of derivative assets |
DerivativeInstrumentsAndHedgesNoncurrent
|
$9.00K | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $274,633 and $263,305, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$413.68M | USD | Point-in-time |
| Intangible assets, net of accumulated amortization of $274,633 and $263,305, respectively |
IntangibleAssetsNetExcludingGoodwill
|
$425.00M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$152.63M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$152.32M | USD | Point-in-time |
| Investment in limited liability company |
EquityMethodInvestments
|
$98.97M | USD | Point-in-time |
| Investment in limited liability company |
EquityMethodInvestments
|
$90.50M | USD | Point-in-time |
| Other assets, net |
DeferredFinanceCostsNoncurrentNet
|
$26.02M | USD | Point-in-time |
| Other assets, net |
DeferredFinanceCostsNoncurrentNet
|
$25.99M | USD | Point-in-time |
| Total assets |
Assets
|
$2.48B | USD | Point-in-time |
| Total assets |
Assets
|
$2.42B | USD | Point-in-time |
| Accounts payable, drafts payable and other |
AccountsPayableCurrent
|
$25.93M | USD | Point-in-time |
| Accounts payable, drafts payable and other |
AccountsPayableCurrent
|
$32.27M | USD | Point-in-time |
| Accrued gas purchases and crude oil purchases |
OtherAccruedLiabilitiesCurrent
|
$123.37M | USD | Point-in-time |
| Accrued gas purchases and crude oil purchases |
OtherAccruedLiabilitiesCurrent
|
$140.34M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilities
|
$1.31M | USD | Point-in-time |
| Fair value of derivative liabilities |
DerivativeInstrumentsAndHedgesLiabilities
|
$255.00K | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$71.34M | USD | Point-in-time |
| Other current liabilities |
AccruedLiabilitiesCurrent
|
$75.42M | USD | Point-in-time |
| Accrued Interest |
InterestPayableCurrent
|
$14.97M | USD | Point-in-time |
| Accrued Interest |
InterestPayableCurrent
|
$26.71M | USD | Point-in-time |
| Liabilities held for disposition |
LiabilitiesOfAssetsHeldForSale
|
$3.57M | USD | Point-in-time |
| Liabilities held for disposition |
LiabilitiesOfAssetsHeldForSale
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$239.95M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$275.54M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.04B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$977.78M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$30.26M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$29.54M | USD | Point-in-time |
| Deferred tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$71.38M | USD | Point-in-time |
| Deferred tax liability |
DeferredTaxLiabilitiesNoncurrent
|
$71.40M | 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
|
$1.16B | USD | Point-in-time |
| Partners' equity |
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
$1.01B | USD | Point-in-time |
| Total liabilities and partners' equity |
LiabilitiesAndStockholdersEquity
|
$2.48B | USD | Point-in-time |
| Total liabilities and partners' equity |
LiabilitiesAndStockholdersEquity
|
$2.42B | USD | Point-in-time |
Income Statement
44 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
OilAndGasRevenue
|
$371.71M | USD | 1 Quarter |
| Revenue |
OilAndGasRevenue
|
$445.69M | USD | 1 Quarter |
| Purchased gas, NGLs and crude oil |
CostOfPurchasedOilAndGas
|
$341.02M | USD | 1 Quarter |
| Purchased gas, NGLs and crude oil |
CostOfPurchasedOilAndGas
|
$271.96M | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$37.34M | USD | 1 Quarter |
| Operating expenses |
OperatingCostsAndExpenses
|
$27.81M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$14.96M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$18.24M | USD | 1 Quarter |
| (Gain) loss on sale of property |
GainLossOnDispositionOfProperty
|
$-11.00K | USD | 1 Quarter |
| (Gain) loss on sale of property |
GainLossOnDispositionOfProperty
|
$98.00K | USD | 1 Quarter |
| Loss on derivatives |
GainLossOnDerivativeInstrumentsNetPretax
|
$-2.17M | USD | 1 Quarter |
| Loss on derivatives |
GainLossOnDerivativeInstrumentsNetPretax
|
$-472.00K | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$32.18M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$33.73M | USD | 1 Quarter |
| Total operating cost and expenses |
CostsAndExpenses
|
$430.80M | USD | 1 Quarter |
| Total operating cost and expenses |
CostsAndExpenses
|
$348.97M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$14.89M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$22.73M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-19.38M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNet
|
$-20.27M | USD | 1 Quarter |
| Equity in earnings of limited liability company |
IncomeLossFromEquityMethodInvestments
|
$-78.00K | USD | 1 Quarter |
| Equity in earnings of limited liability company |
IncomeLossFromEquityMethodInvestments
|
- | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$220.00K | USD | 1 Quarter |
| Other income |
OtherNonoperatingIncomeExpense
|
$12.00K | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-20.13M | USD | 1 Quarter |
| Total other expense |
NonoperatingIncomeExpense
|
$-19.37M | USD | 1 Quarter |
| Income (loss) before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-5.24M | USD | 1 Quarter |
| Income (loss) before non-controlling interest and income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.37M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$709.00K | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$424.00K | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-5.95M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.94M | USD | 1 Quarter |
| Less: Net loss attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-38.00K | USD | 1 Quarter |
| Less: Net loss attributable to the non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income (loss) attributable to Crosstex Energy, L.P. |
NetIncomeLoss
|
$-5.95M | USD | 1 Quarter |
| Net income (loss) attributable to Crosstex Energy, L.P. |
NetIncomeLoss
|
$2.98M | USD | 1 Quarter |
| Preferred interest in net income (Loss) attributable to Crosstex Energy, L.P. |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$4.85M | USD | 1 Quarter |
| Preferred interest in net income (Loss) attributable to Crosstex Energy, L.P. |
MinorityInterestInNetIncomeLossPreferredUnitHolders
|
$7.08M | USD | 1 Quarter |
| General partner interest in net income (Loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$-71.00K | USD | 1 Quarter |
| General partner interest in net income (Loss) |
NetIncomeLossAllocatedToGeneralPartners
|
$-1.24M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P. |
NetIncomeLossAllocatedToLimitedPartners
|
$-11.79M | USD | 1 Quarter |
| Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P. |
NetIncomeLossAllocatedToLimitedPartners
|
$-1.80M | USD | 1 Quarter |
| Basic and diluted common units |
EarningsPerShareBasicAndDiluted
|
$-0.15 | USD | 1 Quarter |
| Basic and diluted common units |
EarningsPerShareBasicAndDiluted
|
$-0.03 | USD | 1 Quarter |
Cash Flow Statement
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-5.95M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.94M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$32.18M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$33.73M | USD | 1 Quarter |
| (Gain) loss on sale of property and other assets |
GainLossOnDispositionOfPropertyOthers
|
$98.00K | USD | 1 Quarter |
| (Gain) loss on sale of property and other assets |
GainLossOnDispositionOfPropertyOthers
|
$-11.00K | USD | 1 Quarter |
| Deferred tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-62.00K | USD | 1 Quarter |
| Deferred tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-125.00K | USD | 1 Quarter |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$5.05M | USD | 1 Quarter |
| Non-cash stock-based compensation |
ShareBasedCompensation
|
$2.50M | USD | 1 Quarter |
| Non-cash portion of derivatives (gain) loss |
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
$-1.14M | USD | 1 Quarter |
| Non-cash portion of derivatives (gain) loss |
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
$643.00K | USD | 1 Quarter |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$1.25M | USD | 1 Quarter |
| Amortization of debt issue costs |
AmortizationOfFinancingCosts
|
$1.51M | 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 |
| Distribution of earnings from limited liability company |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 1 Quarter |
| Distribution of earnings from limited liability company |
EquityMethodInvestmentDividendsOrDistributions
|
$3.33M | USD | 1 Quarter |
| Accounts receivable, accrued revenue and other |
IncreaseDecreaseInAccountsReceivable
|
$-11.58M | 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
|
$2.41M | USD | 1 Quarter |
| Accounts payable, accrued gas and crude oil purchases and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-57.88M | USD | 1 Quarter |
| Accounts payable, accrued gas and crude oil purchases and other accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-37.11M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$11.38M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$9.51M | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$36.27M | USD | 1 Quarter |
| Additions to property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$110.23M | USD | 1 Quarter |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$121.00K | USD | 1 Quarter |
| Proceeds from sale of property |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$18.00M | USD | 1 Quarter |
| Investment in limited liability company |
PaymentsToAcquireEquityMethodInvestments
|
$12.98M | USD | 1 Quarter |
| Investment in limited liability company |
PaymentsToAcquireEquityMethodInvestments
|
$4.86M | USD | 1 Quarter |
| Distribution from limited liability company |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
- | USD | 1 Quarter |
| Distribution from limited liability company |
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
$1.19M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-41.01M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-104.02M | USD | 1 Quarter |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$169.00M | USD | 1 Quarter |
| Proceeds from borrowings |
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
$55.50M | USD | 1 Quarter |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$114.50M | USD | 1 Quarter |
| Payments on borrowings |
RepaymentsOfLongTermDebt
|
$115.00M | USD | 1 Quarter |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$762.00K | USD | 1 Quarter |
| Payments on capital lease obligations |
RepaymentsOfLongTermCapitalLeaseObligations
|
$801.00K | USD | 1 Quarter |
| Decrease in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-2.65M | USD | 1 Quarter |
| Decrease in drafts payable |
ProceedsFromRepaymentsOfBankOverdrafts
|
$-1.16M | USD | 1 Quarter |
| Debt refinancing costs |
PaymentsOfDebtIssuanceCosts
|
$1.54M | 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
|
$1.26M | USD | 1 Quarter |
| Conversion of restricted units for common units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$980.00K | USD | 1 Quarter |
| Issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
- | USD | 1 Quarter |
| Issuance of common units |
ProceedsFromIssuanceOfCommonLimitedPartnersUnits
|
$185.53M | USD | 1 Quarter |
| Distribution to partners |
PaymentsOfCapitalDistribution
|
$22.51M | USD | 1 Quarter |
| Distribution to partners |
PaymentsOfCapitalDistribution
|
$27.71M | USD | 1 Quarter |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
$178.00K | USD | 1 Quarter |
| Proceeds from exercise of unit options |
ProceedsFromStockOptionsExercised
|
$371.00K | USD | 1 Quarter |
| Contributions from general partner |
ProceedsFromPartnershipContribution
|
- | USD | 1 Quarter |
| Contributions from general partner |
ProceedsFromPartnershipContribution
|
$80.00K | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$94.44M | USD | 1 Quarter |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$26.11M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-3.51M | USD | 1 Quarter |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-82.00K | USD | 1 Quarter |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$42.00K | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$124.00K | 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
|
$24.14M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$42.00K | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$124.00K | 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
|
$24.14M | USD | Point-in-time |
| Cash paid for interest |
InterestPaid
|
$34.18M | USD | 1 Quarter |
| Cash paid for interest |
InterestPaid
|
$33.73M | USD | 1 Quarter |
| Cash refund for income taxes |
IncomeTaxesPaid
|
- | USD | 1 Quarter |
| Cash refund for income taxes |
IncomeTaxesPaid
|
$70.00K | USD | 1 Quarter |
Stockholders Equity
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
PartnersCapital
|
$1.01B | USD | Point-in-time |
| Balance |
PartnersCapital
|
$1.16B | USD | Point-in-time |
| Issuance of common units |
StockIssuedDuringPeriodValueNewIssues
|
$185.53M | USD | 1 Quarter |
| Proceeds from exercise of unit options |
PartnersCapitalAccountOptionExercise
|
$371.00K | USD | 1 Quarter |
| Conversion of restricted units for common units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.26M | USD | 1 Quarter |
| Conversion of restricted units for common units, net of units withheld for taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$980.00K | USD | 1 Quarter |
| Stock-based compensation |
PartnersCapitalAccountUnitBasedCompensation
|
$5.05M | USD | 1 Quarter |
| Distribution |
PartnersCapitalAccountDistributions
|
$27.71M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-5.95M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.94M | USD | 1 Quarter |
| Hedging (gain) losses reclassified to earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
$354.00K | USD | 1 Quarter |
| Hedging (gain) losses reclassified to earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
$-259.00K | USD | 1 Quarter |
| Adjustment in fair value of derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$132.00K | USD | 1 Quarter |
| Adjustment in fair value of derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-39.00K | USD | 1 Quarter |
| Balance |
PartnersCapital
|
$1.01B | USD | Point-in-time |
| Balance |
PartnersCapital
|
$1.16B | USD | Point-in-time |
Comprehensive Income
12 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-5.95M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$2.94M | USD | 1 Quarter |
| Hedging (gain) losses reclassified to earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
$354.00K | USD | 1 Quarter |
| Hedging (gain) losses reclassified to earnings |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
|
$-259.00K | USD | 1 Quarter |
| Adjustment in fair value of derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$132.00K | USD | 1 Quarter |
| Adjustment in fair value of derivatives |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
$-39.00K | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.26M | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-6.08M | USD | 1 Quarter |
| Comprehensive loss attributable to non-controlling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | 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
|
$-6.08M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to Crosstex Energy, L.P. |
ComprehensiveIncomeNetOfTax
|
$3.29M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.