10-Q Filing

ENLINK MIDSTREAM PARTNERS, LP CIK: 1179060 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001445305-13-002013`
Period End Date	20130630
Filing Date	20130808
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	xtex-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 62 Income Statement 88 Cash Flow Statement 78 Stockholders Equity 22 Comprehensive Income 24

Balance Sheet 62 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`	$890.00K	USD	Point-in-time
Property plant and equipment accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$549.44M	USD	Point-in-time
Accounts payable, drafts payable and other	`AccountsPayableCurrent`	$24.67M	USD	Point-in-time
Accounts payable, drafts payable and other	`AccountsPayableCurrent`	$32.27M	USD	Point-in-time
Property plant and equipment accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$503.87M	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`	$129.90M	USD	Point-in-time
Intangible assets accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$286.06M	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$673.00K	USD	Point-in-time
Fair value of derivative liabilities	`DerivativeInstrumentsAndHedgesLiabilities`	$1.31M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$71.34M	USD	Point-in-time
Other current liabilities	`AccruedLiabilitiesCurrent`	$90.96M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$26.71M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$26.69M	USD	Point-in-time
Liabilities held for disposition	`LiabilitiesOfAssetsHeldForSale`	-	USD	Point-in-time
Liabilities held for disposition	`LiabilitiesOfAssetsHeldForSale`	$3.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$275.54M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$272.89M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$966.25M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.04B	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$28.73M	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`	$65.84M	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`	$1.31B	USD	Point-in-time
Total liabilities & partners' capital	`LiabilitiesAndStockholdersEquity`	$2.64B	USD	Point-in-time
Total liabilities & partners' capital	`LiabilitiesAndStockholdersEquity`	$2.42B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$124.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.96M	USD	Point-in-time
Trade, net of allowance for bad debt of $890 and $535, respectively	`AccountsReceivableNetCurrent`	$63.69M	USD	Point-in-time
Trade, net of allowance for bad debt of $890 and $535, respectively	`AccountsReceivableNetCurrent`	$66.39M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$155.72M	USD	Point-in-time
Accrued revenue and other	`UnbilledContractsReceivable`	$134.75M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$3.23M	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedges`	$3.29M	USD	Point-in-time
Natural gas and natural gas liquids, inventory, prepaid expenses and other	`DepositPrepaidExpensesAndInventory`	$11.85M	USD	Point-in-time
Natural gas and natural gas liquids, inventory, prepaid expenses and other	`DepositPrepaidExpensesAndInventory`	$23.10M	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`	$269.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$257.22M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $549,443 and $503,867, respectively	`PropertyPlantAndEquipmentNet`	$1.69B	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $549,443 and $503,867, respectively	`PropertyPlantAndEquipmentNet`	$1.47B	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedgesNoncurrent`	$112.00K	USD	Point-in-time
Fair value of derivative assets	`DerivativeInstrumentsAndHedgesNoncurrent`	-	USD	Point-in-time
Intangible assets, net of accumulated amortization of $286,061 and $263,305, respectively	`IntangibleAssetsNetExcludingGoodwill`	$402.25M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $286,061 and $263,305, respectively	`IntangibleAssetsNetExcludingGoodwill`	$425.00M	USD	Point-in-time
Goodwill	`Goodwill`	$153.80M	USD	Point-in-time
Goodwill	`Goodwill`	$152.63M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$99.35M	USD	Point-in-time
Investment in limited liability company	`EquityMethodInvestments`	$90.50M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$25.99M	USD	Point-in-time
Other assets, net	`DeferredFinanceCostsNoncurrentNet`	$24.50M	USD	Point-in-time
Total assets	`Assets`	$2.42B	USD	Point-in-time
Total assets	`Assets`	$2.64B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Revenue	`OilAndGasRevenue`	$394.40M	USD	1 Quarter
Revenue	`OilAndGasRevenue`	$900.28M	USD	2 Qtrs
Revenue	`OilAndGasRevenue`	$454.59M	USD	1 Quarter
Revenue	`OilAndGasRevenue`	$820.36M	USD	2 Qtrs
Purchased gas, NGLs and crude oil	`CostOfPurchasedOilAndGas`	$359.09M	USD	1 Quarter
Purchased gas, NGLs and crude oil	`CostOfPurchasedOilAndGas`	$700.12M	USD	2 Qtrs
Purchased gas, NGLs and crude oil	`CostOfPurchasedOilAndGas`	$630.30M	USD	2 Qtrs
Purchased gas, NGLs and crude oil	`CostOfPurchasedOilAndGas`	$304.10M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$30.57M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$74.11M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$58.38M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$36.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.96M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.93M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.21M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$34.45M	USD	2 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$406.00K	USD	1 Quarter
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$504.00K	USD	2 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$-84.00K	USD	1 Quarter
(Gain) loss on sale of property	`GainLossOnDispositionOfProperty`	$-95.00K	USD	2 Qtrs
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$445.00K	USD	1 Quarter
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$-27.00K	USD	2 Qtrs
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$2.74M	USD	2 Qtrs
(Gain) loss on derivatives	`GainLossOnDerivativeInstrumentsNetPretax`	$4.91M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$34.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$65.05M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$32.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$68.36M	USD	2 Qtrs
Total operating cost and expenses	`CostsAndExpenses`	$446.36M	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$375.19M	USD	1 Quarter
Total operating cost and expenses	`CostsAndExpenses`	$778.42M	USD	2 Qtrs
Total operating cost and expenses	`CostsAndExpenses`	$877.16M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$8.23M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$19.21M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$41.94M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$23.12M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-40.70M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-18.17M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-38.44M	USD	2 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNet`	$-21.32M	USD	1 Quarter
Equity in income (loss) of limited liability company	`IncomeLossFromEquityMethodInvestments`	-	USD	2 Qtrs
Equity in income (loss) of limited liability company	`IncomeLossFromEquityMethodInvestments`	$37.00K	USD	1 Quarter
Equity in income (loss) of limited liability company	`IncomeLossFromEquityMethodInvestments`	-	USD	1 Quarter
Equity in income (loss) of limited liability company	`IncomeLossFromEquityMethodInvestments`	$-41.00K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$329.00K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$25.00K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$11.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$109.00K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-38.16M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-18.03M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-21.31M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-40.68M	USD	2 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.10M	USD	1 Quarter
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.04M	USD	2 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.26M	USD	2 Qtrs
Income (loss) before non-controlling interest and income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-9.80M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$835.00K	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$833.00K	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$1.54M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$411.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-16.58M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$430.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.63M	USD	1 Quarter
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-71.00K	USD	1 Quarter
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-109.00K	USD	2 Qtrs
Less: Net loss attributable to the non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-2.44M	USD	1 Quarter
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$539.00K	USD	2 Qtrs
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-16.58M	USD	2 Qtrs
Net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLoss`	$-10.63M	USD	1 Quarter
Preferred interest in net income (Loss) attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$9.71M	USD	2 Qtrs
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`	$8.13M	USD	1 Quarter
Preferred interest in net income (Loss) attributable to Crosstex Energy, L.P.	`MinorityInterestInNetIncomeLossPreferredUnitHolders`	$15.21M	USD	2 Qtrs
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-40.00K	USD	1 Quarter
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-1.56M	USD	2 Qtrs
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-312.00K	USD	1 Quarter
General partner interest in net income (loss)	`NetIncomeLossAllocatedToGeneralPartners`	$-111.00K	USD	2 Qtrs
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-30.23M	USD	2 Qtrs
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-18.45M	USD	1 Quarter
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-7.25M	USD	1 Quarter
Limited partners' interest in net income (loss) attributable to Crosstex Energy, L.P.	`NetIncomeLossAllocatedToLimitedPartners`	$-9.06M	USD	2 Qtrs
Basic and diluted per common unit	`EarningsPerShareBasicAndDiluted`	$-0.38	USD	2 Qtrs
Basic and diluted per common unit	`EarningsPerShareBasicAndDiluted`	$-0.13	USD	1 Quarter
Basic and diluted per common unit	`EarningsPerShareBasicAndDiluted`	$-0.23	USD	1 Quarter
Basic and diluted per common unit	`EarningsPerShareBasicAndDiluted`	$-0.17	USD	2 Qtrs

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-16.58M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$430.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$34.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$65.05M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$32.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$68.36M	USD	2 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfPropertyOthers`	$-95.00K	USD	2 Qtrs
(Gain) loss on sale of property	`GainLossOnDispositionOfPropertyOthers`	$504.00K	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-250.00K	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-5.93M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$4.99M	USD	2 Qtrs
Non-cash stock-based compensation	`ShareBasedCompensation`	$8.05M	USD	2 Qtrs
Non-cash portion of derivatives gain	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$287.00K	USD	2 Qtrs
Non-cash portion of derivatives gain	`UnrealizedGainLossOnDerivativesAndCommodityContracts`	$5.97M	USD	2 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$3.02M	USD	2 Qtrs
Amortization of debt issue costs	`AmortizationOfFinancingCosts`	$1.32M	USD	2 Qtrs
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$948.00K	USD	2 Qtrs
Amortization of discount on notes	`AmortizationOfDebtDiscountPremium`	$948.00K	USD	2 Qtrs
Distribution of earnings from limited liability company	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Distribution of earnings from limited liability company	`EquityMethodInvestmentDividendsOrDistributions`	$3.21M	USD	2 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-17.10M	USD	2 Qtrs
Accounts receivable, accrued revenue and other	`IncreaseDecreaseInAccountsReceivable`	$-24.91M	USD	2 Qtrs
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther`	$8.97M	USD	2 Qtrs
Natural gas and natural gas liquids, prepaid expenses and other	`IncreaseDecreaseInNaturalGasAndNaturalGasLiquidsPrepaidExpensesAndOther`	$9.44M	USD	2 Qtrs
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-29.66M	USD	2 Qtrs
Accounts payable, accrued gas and crude oil purchases and other accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.59M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$61.96M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$52.29M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$90.05M	USD	2 Qtrs
Additions to property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$258.91M	USD	2 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$632.00K	USD	2 Qtrs
Proceeds from sale of property	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$18.07M	USD	2 Qtrs
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$17.61M	USD	2 Qtrs
Investment in limited liability company	`PaymentsToAcquireEquityMethodInvestments`	$52.25M	USD	2 Qtrs
Distribution from limited liability company in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	2 Qtrs
Distribution from limited liability company in excess of earnings	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$5.55M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-252.90M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-141.66M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$196.50M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$548.50M	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$267.50M	USD	2 Qtrs
Payments on borrowings	`RepaymentsOfLongTermDebt`	$335.50M	USD	2 Qtrs
Increase in restricted cash	`IncreaseDecreaseInRestrictedCash`	$245.10M	USD	2 Qtrs
Increase in restricted cash	`IncreaseDecreaseInRestrictedCash`	-	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.62M	USD	2 Qtrs
Payments on capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.54M	USD	2 Qtrs
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$775.00K	USD	2 Qtrs
Increase (decrease) in drafts payable	`ProceedsFromRepaymentsOfBankOverdrafts`	$-5.99M	USD	2 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$4.96M	USD	2 Qtrs
Debt refinancing costs	`PaymentsOfDebtIssuanceCosts`	$1.53M	USD	2 Qtrs
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$980.00K	USD	2 Qtrs
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.26M	USD	2 Qtrs
Issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$158.01M	USD	2 Qtrs
Issuance of common units	`ProceedsFromIssuanceOfCommonLimitedPartnersUnits`	$362.78M	USD	2 Qtrs
Distribution to partners	`PaymentsOfCapitalDistribution`	$45.91M	USD	2 Qtrs
Distribution to partners	`PaymentsOfCapitalDistribution`	$56.00M	USD	2 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$617.00K	USD	2 Qtrs
Proceeds from exercise of unit options	`ProceedsFromStockOptionsExercised`	$203.00K	USD	2 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	-	USD	2 Qtrs
Contributions from general partner	`ProceedsFromPartnershipContribution`	$3.45M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$70.19M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$232.75M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-19.18M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$41.81M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	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`	$41.94M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$4.96M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$24.14M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$124.00K	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$41.94M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$4.96M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$36.25M	USD	2 Qtrs
Cash paid for interest	`InterestPaid`	$44.31M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$784.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$4.70M	USD	2 Qtrs

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance	`PartnersCapital`	$1.01B	USD	Point-in-time
Balance	`PartnersCapital`	$1.31B	USD	Point-in-time
Issuance of common units	`StockIssuedDuringPeriodValueNewIssues`	$362.78M	USD	2 Qtrs
Proceeds from exercise of unit options	`PartnersCapitalAccountOptionExercise`	$617.00K	USD	2 Qtrs
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$980.00K	USD	2 Qtrs
Conversion of restricted units, net of units withheld for taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.26M	USD	2 Qtrs
Stock-based compensation	`PartnersCapitalAccountUnitBasedCompensation`	$8.05M	USD	2 Qtrs
Distributions	`PartnersCapitalAccountDistributions`	$56.00M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-16.58M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$430.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.63M	USD	1 Quarter
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$425.00K	USD	2 Qtrs
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-491.00K	USD	2 Qtrs
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-232.00K	USD	1 Quarter
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$71.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.01M	USD	2 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$875.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.76M	USD	2 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.80M	USD	1 Quarter
Balance	`PartnersCapital`	$1.01B	USD	Point-in-time
Balance	`PartnersCapital`	$1.31B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-16.58M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-2.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$430.00K	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-10.63M	USD	1 Quarter
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$425.00K	USD	2 Qtrs
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-491.00K	USD	2 Qtrs
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$-232.00K	USD	1 Quarter
Hedging (gains) losses reclassified to earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax`	$71.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.01M	USD	2 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$875.00K	USD	1 Quarter
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.76M	USD	2 Qtrs
Adjustment in fair value of derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax`	$1.80M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.61M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.99M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-644.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.07M	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-71.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-109.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$2.72M	USD	2 Qtrs
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-573.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-9.99M	USD	1 Quarter
Comprehensive income (loss) attributable to Crosstex Energy, L.P.	`ComprehensiveIncomeNetOfTax`	$-16.07M	USD	2 Qtrs

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