10-Q Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q3 2013

Filing Information

Form Type	10-Q
Accession Number	`0001179060-13-000007`
Period End Date	20130930
Filing Date	20131108
Fiscal Year	2013
Fiscal Period	Q3
XBRL Instance	xtex-20130930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 92 Cash Flow Statement 88 Stockholders Equity 19 Comprehensive Income 24

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Allowance for trade and other receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$535.00K	USD	Point-in-time
Allowance for trade and other receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$520.00K	USD	Point-in-time
Property plant and equipment accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$573.70M	USD	Point-in-time
Accounts payable, drafts payable and other	`AccountsPayableCurrent`	$29.93M	USD	Point-in-time
Property plant and equipment accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$503.87M	USD	Point-in-time
Accounts payable, drafts payable and other	`AccountsPayableCurrent`	$32.27M	USD	Point-in-time
Intangible assets accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$219.06M	USD	Point-in-time
Intangible assets accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$263.31M	USD	Point-in-time
Accrued gas and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	$140.34M	USD	Point-in-time
Accrued gas and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	$127.33M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesCurrent`	$600.00K	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeLiabilitiesCurrent`	$1.31M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$71.34M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$82.35M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$26.71M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$14.94M	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`	$275.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$255.14M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$27.89M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$30.26M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$71.40M	USD	Point-in-time
Deferred tax liability	`DeferredTaxLiabilitiesNoncurrent`	$65.91M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	-	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$19.00K	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total liabilities & partners' capital	`LiabilitiesAndStockholdersEquity`	$2.42B	USD	Point-in-time
Total liabilities & partners' capital	`LiabilitiesAndStockholdersEquity`	$2.62B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$124.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.00K	USD	Point-in-time
Trade, net of allowance for bad debt of $520 and $535, respectively	`AccountsReceivableNetCurrent`	$63.69M	USD	Point-in-time
Trade, net of allowance for bad debt of $520 and $535, respectively	`AccountsReceivableNetCurrent`	$82.07M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$123.61M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$155.72M	USD	Point-in-time
Fair value of derivative assets	`DerivativeAssetsCurrent`	$3.23M	USD	Point-in-time
Fair value of derivative assets	`DerivativeAssetsCurrent`	$1.11M	USD	Point-in-time
Natural gas and natural gas liquids, inventory, prepaid expenses and other	`DepositPrepaidExpensesandInventory`	$20.31M	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`	$22.60M	USD	Point-in-time
Assets held for disposition	`AssetsHeldForSaleLongLived`	-	USD	Point-in-time
Total current assets	`AssetsCurrent`	$257.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$227.11M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $573,701 and $503,867, respectively	`PropertyPlantAndEquipmentNet`	$1.79B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $573,701 and $503,867, respectively	`PropertyPlantAndEquipmentNet`	$1.47B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $219,056 and $263,305, respectively	`IntangibleAssetsNetExcludingGoodwill`	$320.80M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $219,056 and $263,305, respectively	`IntangibleAssetsNetExcludingGoodwill`	$425.00M	USD	Point-in-time
Goodwill	`Goodwill`	$152.63M	USD	Point-in-time
Goodwill	`Goodwill`	$153.80M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$90.50M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$99.56M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$23.46M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$25.99M	USD	Point-in-time
Total assets	`Assets`	$2.42B	USD	Point-in-time
Total assets	`Assets`	$2.35B	USD	Point-in-time
Total assets	`Assets`	$2.62B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenues	`OilAndGasRevenue`	$1.27B	USD	3 Qtrs
Revenues	`OilAndGasRevenue`	$1.37B	USD	3 Qtrs
Revenues	`OilAndGasRevenue`	$468.36M	USD	1 Quarter
Revenues	`OilAndGasRevenue`	$444.95M	USD	1 Quarter
Purchased gas, NGLs and crude oil	`CostOfPurchasedOilAndGas`	$1.07B	USD	3 Qtrs
Purchased gas, NGLs and crude oil	`CostOfPurchasedOilAndGas`	$975.51M	USD	3 Qtrs
Purchased gas, NGLs and crude oil	`CostOfPurchasedOilAndGas`	$345.20M	USD	1 Quarter
Purchased gas, NGLs and crude oil	`CostOfPurchasedOilAndGas`	$368.35M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$93.93M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$39.09M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$113.20M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$35.55M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.61M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$44.40M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.47M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$50.05M	USD	3 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfAssets`	$175.00K	USD	3 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfAssets`	$-109.00K	USD	1 Quarter
(Gain) loss on sale of property	`GainLossOnDispositionOfAssets`	$270.00K	USD	1 Quarter
(Gain) loss on sale of property	`GainLossOnDispositionOfAssets`	$395.00K	USD	3 Qtrs
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-759.00K	USD	1 Quarter
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.66M	USD	3 Qtrs
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$1.98M	USD	3 Qtrs
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$45.06M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$110.11M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$101.57M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$33.20M	USD	1 Quarter
Impairment	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$72.58M	USD	1 Quarter
Impairment	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Impairment	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$72.58M	USD	3 Qtrs
Total operating cost and expenses	`CostsAndExpenses`	$530.19M	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$1.41B	USD	3 Qtrs
Total operating cost and expenses	`CostsAndExpenses`	$443.15M	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$1.22B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-38.71M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-61.83M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.80M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$43.74M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-23.23M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-16.43M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-54.87M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-63.93M	USD	3 Qtrs
Equity in income (loss) of limited liability company	`IncomeLossFromEquityMethodInvestments`	$1.51M	USD	1 Quarter
Equity in income (loss) of limited liability company	`IncomeLossFromEquityMethodInvestments`	$-106.00K	USD	3 Qtrs
Equity in income (loss) of limited liability company	`IncomeLossFromEquityMethodInvestments`	$1.51M	USD	3 Qtrs
Equity in income (loss) of limited liability company	`IncomeLossFromEquityMethodInvestments`	$-65.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$368.00K	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$4.44M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$38.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$4.46M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-57.96M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-54.61M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-16.46M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-17.28M	USD	1 Quarter
Loss before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.48M	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`	$-78.28M	USD	1 Quarter
Loss before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-93.32M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$2.10M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$1.51M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$672.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$554.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-16.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-78.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-95.42M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-15.72M	USD	3 Qtrs
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`	-	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`	-	USD	3 Qtrs
Net loss attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-78.84M	USD	1 Quarter
Net loss attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-16.10M	USD	1 Quarter
Net loss attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-15.56M	USD	3 Qtrs
Net loss attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-95.42M	USD	3 Qtrs
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$15.35M	USD	3 Qtrs
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$23.50M	USD	3 Qtrs
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$5.64M	USD	1 Quarter
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$8.29M	USD	1 Quarter
General partner interest in net loss	`NetIncomeLossAllocatedToGeneralPartners`	$-309.00K	USD	1 Quarter
General partner interest in net loss	`NetIncomeLossAllocatedToGeneralPartners`	$-3.01M	USD	3 Qtrs
General partner interest in net loss	`NetIncomeLossAllocatedToGeneralPartners`	$-1.45M	USD	1 Quarter
General partner interest in net loss	`NetIncomeLossAllocatedToGeneralPartners`	$-420.00K	USD	3 Qtrs
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-21.43M	USD	1 Quarter
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-115.91M	USD	3 Qtrs
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-85.67M	USD	1 Quarter
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-30.49M	USD	3 Qtrs
Basic and diluted per common unit (usd per unit)	`EarningsPerShareBasicAndDiluted`	$-0.34	USD	1 Quarter
Basic and diluted per common unit (usd per unit)	`EarningsPerShareBasicAndDiluted`	$-0.53	USD	3 Qtrs
Basic and diluted per common unit (usd per unit)	`EarningsPerShareBasicAndDiluted`	$-1.38	USD	3 Qtrs
Basic and diluted per common unit (usd per unit)	`EarningsPerShareBasicAndDiluted`	$-0.95	USD	1 Quarter

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-16.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-78.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-95.42M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-15.72M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$45.06M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$110.11M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$101.57M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$33.20M	USD	1 Quarter
Impairment	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$72.58M	USD	1 Quarter
Impairment	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Impairment	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$72.58M	USD	3 Qtrs
Gain on sale of property and other assets	`GainLossOnDispositionOfPropertyOthers`	$3.38M	USD	3 Qtrs
Gain on sale of property and other assets	`GainLossOnDispositionOfPropertyOthers`	$175.00K	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-375.00K	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-6.03M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$7.50M	USD	3 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$11.08M	USD	3 Qtrs
(Gain) Loss on derivatives recognized in net loss	`DerivativeGainLossOnDerivativeNet`	$1.66M	USD	3 Qtrs
(Gain) Loss on derivatives recognized in net loss	`DerivativeGainLossOnDerivativeNet`	$-1.98M	USD	3 Qtrs
Cash received (paid) on derivatives not recognized as revenue	`DerivativeCashReceivedOnHedge`	$-2.42M	USD	3 Qtrs
Cash received (paid) on derivatives not recognized as revenue	`DerivativeCashReceivedOnHedge`	$7.50M	USD	3 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$3.94M	USD	3 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$4.56M	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
Distribution of earnings from limited liability company	`EquityMethodInvestmentDividendsOrDistributions`	$3.14M	USD	3 Qtrs
Distribution of earnings from limited liability company	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	3 Qtrs
Equity in (income) loss of limited liability company	`IncomeLossFromEquityMethodInvestments`	$1.51M	USD	1 Quarter
Equity in (income) loss of limited liability company	`IncomeLossFromEquityMethodInvestments`	$-106.00K	USD	3 Qtrs
Equity in (income) loss of limited liability company	`IncomeLossFromEquityMethodInvestments`	$1.51M	USD	3 Qtrs
Equity in (income) loss of limited liability company	`IncomeLossFromEquityMethodInvestments`	$-65.00K	USD	1 Quarter
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$18.43M	USD	3 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-12.55M	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`	$6.64M	USD	3 Qtrs
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.86M	USD	3 Qtrs
Accounts payable, accrued gas and crude oil 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`	$88.63M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$141.32M	USD	3 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$397.35M	USD	3 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$212.52M	USD	3 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$18.46M	USD	3 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.68M	USD	3 Qtrs
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$52.25M	USD	3 Qtrs
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$22.26M	USD	3 Qtrs
Distribution from limited liability company in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$9.95M	USD	3 Qtrs
Distribution from limited liability company in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-394.41M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-391.20M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$696.50M	USD	3 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$314.50M	USD	3 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$526.00M	USD	3 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$309.50M	USD	3 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.43M	USD	3 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$2.34M	USD	3 Qtrs
Increase in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$4.32M	USD	3 Qtrs
Increase in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$1.31M	USD	3 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$2.03M	USD	3 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$6.90M	USD	3 Qtrs
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.03M	USD	3 Qtrs
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.93M	USD	3 Qtrs
Issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$389.19M	USD	3 Qtrs
Issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$232.79M	USD	3 Qtrs
Distribution to partners	`PaymentsOfCapitalDistribution`	$72.95M	USD	3 Qtrs
Distribution to partners	`PaymentsOfCapitalDistribution`	$87.38M	USD	3 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$347.00K	USD	3 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$737.00K	USD	3 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	-	USD	3 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$3.46M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$302.46M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$328.21M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-115.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-21.62M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$124.00K	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`	$2.52M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.00K	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`	$24.14M	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`	$9.00K	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$70.46M	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	$78.33M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$953.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$6.57M	USD	3 Qtrs

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapital`	$1.01B	USD	Point-in-time
Balance	`PartnersCapital`	$1.22B	USD	Point-in-time
Issuance of common units	`StockIssuedDuringPeriodValueNewIssues`	$389.19M	USD	3 Qtrs
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$737.00K	USD	3 Qtrs
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.03M	USD	3 Qtrs
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.93M	USD	3 Qtrs
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$11.08M	USD	3 Qtrs
Distributions	`PartnersCapitalAccountDistributions`	$87.38M	USD	3 Qtrs
Hedging gains reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$168.00K	USD	3 Qtrs
Hedging gains reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$448.00K	USD	1 Quarter
Hedging gains reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$939.00K	USD	3 Qtrs
Hedging gains reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$593.00K	USD	1 Quarter
Adjustment in Fair Value of Derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$262.00K	USD	3 Qtrs
Balance	`PartnersCapital`	$1.01B	USD	Point-in-time
Balance	`PartnersCapital`	$1.22B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-16.15M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-78.84M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-95.42M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-15.72M	USD	3 Qtrs

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-16.15M	USD	1 Quarter
Net loss	`ProfitLoss`	$-78.84M	USD	1 Quarter
Net loss	`ProfitLoss`	$-95.42M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-15.72M	USD	3 Qtrs
Hedging gains reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$168.00K	USD	3 Qtrs
Hedging gains reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$448.00K	USD	1 Quarter
Hedging gains reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$939.00K	USD	3 Qtrs
Hedging gains reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$593.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$262.00K	USD	3 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-179.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-745.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.58M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-96.10M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-80.03M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.31M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.93M	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-163.00K	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-54.00K	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`	$-80.03M	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`	$-96.10M	USD	3 Qtrs

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