10-K Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001179060-14-000006`
Period End Date	20131231
Filing Date	20140228
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	xtex-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 100 Income Statement 125 Cash Flow Statement 119 Stockholders Equity 36 Comprehensive Income 18

Balance Sheet 100 line items

Line Item	Tag	Value	Unit	Period
Allowance for trade and other receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$600.00K	USD	Point-in-time
Allowance for trade and other receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$500.00K	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$263.31M	USD	Point-in-time
Accumulated amortization of intangible assets	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$227.88M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.00K	USD	Point-in-time
Common Unitholders	`CommonStockSharesIssued`	91.31M	shares	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
Common Unitholders	`CommonStockSharesIssued`	66.74M	shares	Point-in-time
Preferred unitholders	`PreferredStockSharesIssued`	16.64M	shares	Point-in-time
Preferred unitholders	`PreferredStockSharesIssued`	15.07M	shares	Point-in-time
Trade, net of allowance for bad debts of $629,000 and $535,000 respectively	`AccountsReceivableNetCurrent`	$73.27M	USD	Point-in-time
General partners interest	`GeneralPartnersCapitalAccountUnitsIssued`	1.58M	shares	Point-in-time
General partners interest	`GeneralPartnersCapitalAccountUnitsIssued`	1.55M	shares	Point-in-time
Trade, net of allowance for bad debts of $629,000 and $535,000 respectively	`AccountsReceivableNetCurrent`	$63.69M	USD	Point-in-time
Accrued revenues	`UnbilledContractsReceivable`	$208.60M	USD	Point-in-time
Accrued revenues	`UnbilledContractsReceivable`	$150.73M	USD	Point-in-time
Imbalances	`GasImbalanceAssetLiability`	$4.24M	USD	Point-in-time
Imbalances	`GasImbalanceAssetLiability`	$1.53M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$3.45M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$8.94M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$302.00K	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`	$17.75M	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`	$313.16M	USD	Point-in-time
Transmission assets	`TransmissionPipeline`	$769.42M	USD	Point-in-time
Transmission assets	`TransmissionPipeline`	$397.38M	USD	Point-in-time
Gathering systems	`GatheringSystemAssets`	$726.56M	USD	Point-in-time
Gathering systems	`GatheringSystemAssets`	$723.63M	USD	Point-in-time
Gas processing plants	`GasPlantAssets`	$614.43M	USD	Point-in-time
Gas processing plants	`GasPlantAssets`	$586.29M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$128.85M	USD	Point-in-time
Other property and equipment	`PropertyPlantAndEquipmentOther`	$86.84M	USD	Point-in-time
Construction in process	`ConstructionInProgressGross`	$180.98M	USD	Point-in-time
Construction in process	`ConstructionInProgressGross`	$218.11M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$2.46B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.98B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$603.13M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$503.87M	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.47B	USD	Point-in-time
Total property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.85B	USD	Point-in-time
Intangible assets, net of accumulated amortization of $227,883 and $263,305, respectively	`IntangibleAssetsNetExcludingGoodwill`	$425.00M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $227,883 and $263,305, respectively	`IntangibleAssetsNetExcludingGoodwill`	$311.98M	USD	Point-in-time
Goodwill	`Goodwill`	$153.80M	USD	Point-in-time
Goodwill	`Goodwill`	$152.63M	USD	Point-in-time
Fair value of derivative assets, non current	`DerivativeFairValueOfDerivativeAsset`	-	USD	Point-in-time
Fair value of derivative assets, non current	`DerivativeFairValueOfDerivativeAsset`	$556.00K	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$103.67M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$90.50M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$25.99M	USD	Point-in-time
Other assets, net	`OtherAssetsNoncurrent`	$21.92M	USD	Point-in-time
Total assets	`Assets`	$2.42B	USD	Point-in-time
Total assets	`Assets`	$2.76B	USD	Point-in-time
Drafts payable	`DraftsPayable`	$13.41M	USD	Point-in-time
Drafts payable	`DraftsPayable`	$4.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$17.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$25.84M	USD	Point-in-time
Accrued gas, condensate and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	$200.59M	USD	Point-in-time
Accrued gas, condensate and crude oil purchases	`OtherAccruedLiabilitiesCurrent`	$140.34M	USD	Point-in-time
Accrued imbalances payable	`GasImbalancePayableCurrent`	$2.33M	USD	Point-in-time
Accrued imbalances payable	`GasImbalancePayableCurrent`	$4.83M	USD	Point-in-time
Capital Expenditures Incurred but Not yet Paid	`AccruedCapitalExpenditures`	$23.50M	USD	Point-in-time
Capital Expenditures Incurred but Not yet Paid	`AccruedCapitalExpenditures`	$25.11M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$1.31M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$1.17M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$26.71M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$26.91M	USD	Point-in-time
Liabilities held for disposition	`LiabilitiesOfAssetsHeldForSale`	-	USD	Point-in-time
Liabilities held for disposition	`LiabilitiesOfAssetsHeldForSale`	$3.57M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$40.09M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$47.84M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$329.96M	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`	$1.12B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$27.03M	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`	$72.70M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	$755.00K	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilitiesNoncurrent`	-	USD	Point-in-time
Common unitholders (91,313,391 and 66,743,632 units issued and outstanding at December 31, 2013 and 2012, respectively)	`LimitedPartnersCapitalAccount`	$832.53M	USD	Point-in-time
Common unitholders (91,313,391 and 66,743,632 units issued and outstanding at December 31, 2013 and 2012, respectively)	`LimitedPartnersCapitalAccount`	$998.29M	USD	Point-in-time
Preferred unitholders (16,642,947 and 15,072,142 units issued and outstanding at December 31, 2013 and 2012, respectively)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$190.11M	USD	Point-in-time
Preferred unitholders (16,642,947 and 15,072,142 units issued and outstanding at December 31, 2013 and 2012, respectively)	`PreferredUnitsPreferredPartnersCapitalAccounts`	$154.14M	USD	Point-in-time
General partner interest (1,585,457 and 1,553,400 equivalent units outstanding at December 31, 2013 and 2012, respectively)	`GeneralPartnersCapitalAccount`	$21.78M	USD	Point-in-time
General partner interest (1,585,457 and 1,553,400 equivalent units outstanding at December 31, 2013 and 2012, respectively)	`GeneralPartnersCapitalAccount`	$18.98M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$631.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-687.00K	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$900.46M	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$976.94M	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total partners' equity	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$2.42B	USD	Point-in-time
Total liabilities and partners' equity	`LiabilitiesAndStockholdersEquity`	$2.76B	USD	Point-in-time

Income Statement 125 line items

Line Item	Tag	Value	Unit	Period
Revenues	`OilAndGasRevenue`	$525.98M	USD	1 Quarter
Revenues	`OilAndGasRevenue`	$2.01B	USD	Annual
Revenues	`OilAndGasRevenue`	$394.40M	USD	1 Quarter
Revenues	`OilAndGasRevenue`	$1.79B	USD	Annual
Revenues	`OilAndGasRevenue`	$468.36M	USD	1 Quarter
Revenues	`OilAndGasRevenue`	$444.95M	USD	1 Quarter
Revenues	`OilAndGasRevenue`	$454.59M	USD	1 Quarter
Revenues	`OilAndGasRevenue`	$445.69M	USD	1 Quarter
Revenues	`OilAndGasRevenue`	$425.96M	USD	1 Quarter
Revenues	`OilAndGasRevenue`	$1.94B	USD	Annual
Revenues	`OilAndGasRevenue`	$574.60M	USD	1 Quarter
Purchased gas, NGLs, condensate and crude oil	`CostOfPurchasedOilAndGas`	$1.40B	USD	Annual
Purchased gas, NGLs, condensate and crude oil	`CostOfPurchasedOilAndGas`	$1.64B	USD	Annual
Purchased gas, NGLs, condensate and crude oil	`CostOfPurchasedOilAndGas`	$1.55B	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$150.35M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$111.78M	USD	Annual
Operating expenses	`OperatingCostsAndExpenses`	$130.88M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$52.80M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$61.31M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$68.06M	USD	Annual
(Gain) loss on sale of property	`GainLossOnDispositionOfAssets`	$-264.00K	USD	Annual
(Gain) loss on sale of property	`GainLossOnDispositionOfAssets`	$342.00K	USD	Annual
(Gain) loss on sale of property	`GainLossOnDispositionOfAssets`	$1.05M	USD	Annual
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-2.30M	USD	Annual
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-7.78M	USD	Annual
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.01M	USD	1 Quarter
Loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.01M	USD	Annual
Impairments	`AssetImpairmentCharges`	$72.58M	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$140.03M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$125.28M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$162.23M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.75B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.98B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$1.94B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-5.06M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-36.01M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$14.89M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$38.68M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$8.23M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-61.83M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.80M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$19.21M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$2.70M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$77.26M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$22.73M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-79.23M	USD	Annual
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-76.22M	USD	Annual
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-86.52M	USD	Annual
Equity in income of limited liability company	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in income of limited liability company	`IncomeLossFromEquityMethodInvestments`	$46.00K	USD	Annual
Equity in income of limited liability company	`IncomeLossFromEquityMethodInvestments`	$3.25M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$1.37M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$5.05M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$707.00K	USD	Annual
Total other expense	`OtherIncomeExpensesTotal`	$-78.53M	USD	Annual
Total other expense	`OtherIncomeExpensesTotal`	$-78.22M	USD	Annual
Total other expense	`OtherIncomeExpensesTotal`	$-74.81M	USD	Annual
Loss before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.26M	USD	Annual
Loss before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-110.81M	USD	Annual
Loss before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-39.54M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$725.00K	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$1.13M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$2.34M	USD	Annual
Net loss	`ProfitLoss`	$-113.15M	USD	Annual
Net loss	`ProfitLoss`	$-2.39M	USD	Annual
Net loss	`ProfitLoss`	$-40.27M	USD	Annual
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-38.00K	USD	1 Quarter
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-54.00K	USD	1 Quarter
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-48.00K	USD	Annual
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-163.00K	USD	Annual
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-71.00K	USD	1 Quarter
Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to the Crosstex Energy, L.P.	`NetIncomeLoss`	$-40.10M	USD	Annual
Net loss attributable to the Crosstex Energy, L.P.	`NetIncomeLoss`	$-24.54M	USD	1 Quarter
Net loss attributable to the Crosstex Energy, L.P.	`NetIncomeLoss`	$2.98M	USD	1 Quarter
Net loss attributable to the Crosstex Energy, L.P.	`NetIncomeLoss`	$-78.84M	USD	1 Quarter
Net loss attributable to the Crosstex Energy, L.P.	`NetIncomeLoss`	$-10.63M	USD	1 Quarter
Net loss attributable to the Crosstex Energy, L.P.	`NetIncomeLoss`	$-16.10M	USD	1 Quarter
Net loss attributable to the Crosstex Energy, L.P.	`NetIncomeLoss`	$-2.34M	USD	Annual
Net loss attributable to the Crosstex Energy, L.P.	`NetIncomeLoss`	$-5.95M	USD	1 Quarter
Net loss attributable to the Crosstex Energy, L.P.	`NetIncomeLoss`	$-113.15M	USD	Annual
Net loss attributable to the Crosstex Energy, L.P.	`NetIncomeLoss`	$-17.73M	USD	1 Quarter
Net loss attributable to the Crosstex Energy, L.P.	`NetIncomeLoss`	$-2.44M	USD	1 Quarter
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`	$-18.09M	USD	Annual
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$-5.43M	USD	1 Quarter
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$-4.85M	USD	1 Quarter
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$-4.85M	USD	1 Quarter
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$-35.98M	USD	Annual
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$-12.48M	USD	1 Quarter
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$-8.29M	USD	1 Quarter
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$-8.13M	USD	1 Quarter
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$-7.08M	USD	1 Quarter
Preferred interest in net loss attributable to Crosstex Energy, L.P.	`NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable`	$-20.78M	USD	Annual
General partner interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToGeneralPartners`	$-312.00K	USD	1 Quarter
General partner interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToGeneralPartners`	$-1.45M	USD	1 Quarter
General partner interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToGeneralPartners`	$-732.00K	USD	Annual
General partner interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToGeneralPartners`	$-2.72M	USD	Annual
General partner interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToGeneralPartners`	$286.00K	USD	1 Quarter
General partner interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToGeneralPartners`	$-114.00K	USD	1 Quarter
General partner interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToGeneralPartners`	$-309.00K	USD	1 Quarter
General partner interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToGeneralPartners`	$-40.00K	USD	1 Quarter
General partner interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToGeneralPartners`	$-534.00K	USD	Annual
General partner interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToGeneralPartners`	$-71.00K	USD	1 Quarter
General partner interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToGeneralPartners`	$-1.24M	USD	1 Quarter
Limited partners' interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-1.80M	USD	1 Quarter
Limited partners' interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-18.45M	USD	1 Quarter
Limited partners' interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-146.41M	USD	Annual
Limited partners' interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-29.86M	USD	1 Quarter
Limited partners' interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-19.70M	USD	Annual
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`	$-85.67M	USD	1 Quarter
Limited partners' interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-7.25M	USD	1 Quarter
Limited partners' interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-30.50M	USD	1 Quarter
Limited partners' interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-11.79M	USD	1 Quarter
Limited partners' interest in net loss attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-60.35M	USD	Annual
Basic common unit	`EarningsPerShareBasic`	$-1.71	USD	Annual
Basic common unit	`EarningsPerShareBasic`	$-0.38	USD	Annual
Basic common unit	`EarningsPerShareBasic`	$-1.01	USD	Annual
Diluted common unit	`EarningsPerShareDiluted`	$-0.38	USD	Annual
Diluted common unit	`EarningsPerShareDiluted`	$-1.01	USD	Annual
Diluted common unit	`EarningsPerShareDiluted`	$-1.71	USD	Annual

Cash Flow Statement 119 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-113.15M	USD	Annual
Net loss	`ProfitLoss`	$-2.39M	USD	Annual
Net loss	`ProfitLoss`	$-40.27M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$140.03M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$125.28M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$162.23M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$9.21M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$14.17M	USD	Annual
Non-cash stock-based compensation	`ShareBasedCompensation`	$7.31M	USD	Annual
(Gain) loss on sale of property and other assets	`GainLossOnDisposalOfPropertyOthers`	$3.33M	USD	Annual
(Gain) loss on sale of property and other assets	`GainLossOnDisposalOfPropertyOthers`	$1.05M	USD	Annual
(Gain) loss on sale of property and other assets	`GainLossOnDisposalOfPropertyOthers`	$-264.00K	USD	Annual
Impairments	`AssetImpairmentCharges`	$72.58M	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Impairments	`AssetImpairmentCharges`	-	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-5.45M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.02M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-645.00K	USD	Annual
Loss on derivatives recognized in net loss	`DerivativeGainLossOnDerivativeNet`	$-7.78M	USD	Annual
Loss on derivatives recognized in net loss	`DerivativeGainLossOnDerivativeNet`	$-1.01M	USD	Annual
Loss on derivatives recognized in net loss	`DerivativeGainLossOnDerivativeNet`	$-2.30M	USD	Annual
Cash Settlements On Derivative Financial Instruments	`CashSettlementsOnDerivativeFinancialInstruments`	$633.00K	USD	Annual
Cash Settlements On Derivative Financial Instruments	`CashSettlementsOnDerivativeFinancialInstruments`	$4.51M	USD	Annual
Cash Settlements On Derivative Financial Instruments	`CashSettlementsOnDerivativeFinancialInstruments`	$7.01M	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$6.11M	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$5.38M	USD	Annual
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$6.46M	USD	Annual
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$1.90M	USD	Annual
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$1.90M	USD	Annual
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$1.90M	USD	Annual
Distribution of earnings from limited liability company	`EquityMethodInvestmentDividendsOrDistributions`	$3.30M	USD	Annual
Distribution of earnings from limited liability company	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Distribution of earnings from limited liability company	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Equity in (income) loss of limited liability company	`IncomeLossFromEquityMethodInvestments`	-	USD	Annual
Equity in (income) loss of limited liability company	`IncomeLossFromEquityMethodInvestments`	$46.00K	USD	Annual
Equity in (income) loss of limited liability company	`IncomeLossFromEquityMethodInvestments`	$3.25M	USD	Annual
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$76.82M	USD	Annual
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$39.09M	USD	Annual
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-44.23M	USD	Annual
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.53M	USD	Annual
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.02M	USD	Annual
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.68M	USD	Annual
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$19.67M	USD	Annual
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$54.60M	USD	Annual
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-38.06M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$103.90M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$143.57M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$95.16M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$234.85M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$484.13M	USD	Annual
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$97.57M	USD	Annual
Acquisition of business	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Acquisition of business	`PaymentsToAcquireOtherProductiveAssets`	-	USD	Annual
Acquisition of business	`PaymentsToAcquireOtherProductiveAssets`	$214.96M	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.42M	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$478.00K	USD	Annual
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.77M	USD	Annual
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$52.25M	USD	Annual
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$30.59M	USD	Annual
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$35.00M	USD	Annual
Distribution from limited liability company in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$14.17M	USD	Annual
Distribution from limited liability company in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Distribution from limited liability company in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-481.14M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-132.09M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-490.28M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$806.50M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$471.25M	USD	Annual
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$481.00M	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebt`	$393.31M	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebt`	$570.50M	USD	Annual
Payments on borrowings	`RepaymentsOfLongTermDebt`	$397.00M	USD	Annual
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.27M	USD	Annual
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.12M	USD	Annual
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$3.11M	USD	Annual
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$9.32M	USD	Annual
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$5.85M	USD	Annual
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-1.91M	USD	Annual
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$2.05M	USD	Annual
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$3.95M	USD	Annual
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$7.16M	USD	Annual
Payments Related to Tax Withholding for Share-based Compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.03M	USD	Annual
Payments Related to Tax Withholding for Share-based Compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	Annual
Payments Related to Tax Withholding for Share-based Compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.93M	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$458.00K	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Distributions to non-controlling interest	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Distribution to partners	`PaymentsOfCapitalDistribution`	$120.49M	USD	Annual
Distribution to partners	`PaymentsOfCapitalDistribution`	$96.65M	USD	Annual
Distribution to partners	`PaymentsOfCapitalDistribution`	$80.71M	USD	Annual
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$436.00K	USD	Annual
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$590.00K	USD	Annual
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$835.00K	USD	Annual
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$419.50M	USD	Annual
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	-	USD	Annual
Proceeds from issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$232.79M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$163.00K	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	$3.46M	USD	Annual
Contributions from general partner	`ProceedsFromPartnershipContribution`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$362.37M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.03M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$385.92M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-24.02M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-67.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$6.45M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.70M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$57.00K	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`	$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`	$57.00K	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 paid for interest	`InterestPaid`	$71.95M	USD	Annual
Cash paid for interest	`InterestPaid`	$81.24M	USD	Annual
Cash paid for interest	`InterestPaid`	$89.44M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$8.63M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.10M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.71M	USD	Annual

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$900.46M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$976.94M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Issuance of common units	`StockIssuedDuringPeriodValueNewIssues`	$419.50M	USD	Annual
Issuance of common units	`StockIssuedDuringPeriodValueNewIssues`	$236.15M	USD	Annual
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$436.00K	USD	Annual
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$835.00K	USD	Annual
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$590.00K	USD	Annual
Adjustments Related to Tax Withholding for Share-based Compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.03M	USD	Annual
Adjustments Related to Tax Withholding for Share-based Compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.93M	USD	Annual
Adjustments Related to Tax Withholding for Share-based Compensation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.80M	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$163.00K	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$98.00K	USD	Annual
Capital contributions (Units)	`PartnersCapitalAccountUnitsContributed`	0.00	shares	Annual
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$9.21M	USD	Annual
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$14.17M	USD	Annual
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$7.31M	USD	Annual
Distribution to partners	`PartnersCapitalAccountDistributions`	$80.71M	USD	Annual
Distribution to partners	`PartnersCapitalAccountDistributions`	$96.65M	USD	Annual
Distribution to partners	`PartnersCapitalAccountDistributions`	$120.49M	USD	Annual
Net income (loss)	`ProfitLoss`	$-113.15M	USD	Annual
Net income (loss)	`ProfitLoss`	$-2.39M	USD	Annual
Net income (loss)	`ProfitLoss`	$-40.27M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$689.00K	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$1.07M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax`	$-1.97M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.61M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.82M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-247.00K	USD	Annual
Distribution to non-controlling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$458.00K	USD	Annual
Purchase of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	-	USD	Annual
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$900.46M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$976.94M	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Balance,	`PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-113.15M	USD	Annual
Net loss	`ProfitLoss`	$-2.39M	USD	Annual
Net loss	`ProfitLoss`	$-40.27M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$689.00K	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-1.97M	USD	Annual
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$1.07M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-1.61M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.82M	USD	Annual
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$-247.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.03M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-39.13M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-114.47M	USD	Annual
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-48.00K	USD	Annual
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-163.00K	USD	Annual
Comprehensive loss attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-1.99M	USD	Annual
Comprehensive loss attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-38.97M	USD	Annual
Comprehensive loss attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-114.47M	USD	Annual

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