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v3.4.0.3

Consolidated Statement of Changes in Total Equity - USD ($) shares in Thousands, $ in Thousands | Total | General Partner [Member] | Common Stock [Member] Limited Partners [Member] | Total Equity Partners' Equity Accumulated Other Comprehensive Loss [Member] | Total Equity Non-controlling Interest [Member]
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2012 | $ 1,254,274 | $ 47,346 | $ 1,165,634 |  | $ 41,294
Beginning balance, units at Dec. 31, 2012 |  |  | 69,684 |  |
Net income | 213,315 | 25,365 | $ 175,877 |  | 12,073
Other comprehensive income (loss) | 131 |  |  | $ 131 |
Cash distributions | (215,789) | (24,136) | (191,280) |  | (373)
Equity based compensation, net of tax (note 17) | 1,333 | 27 | $ 1,306 |  |
Equity based compensation, net of tax (note 17), units |  |  | 7 |  |
Proceeds from equity offerings (note 16) | 190,520 | 3,924 | $ 186,596 |  |
Proceeds from equity offerings (note 16), units |  |  | 4,505 |  |
Ending balance at Dec. 31, 2013 | 1,443,784 | 52,526 | $ 1,338,133 | 131 | 52,994
Ending balance, units at Dec. 31, 2013 |  |  | 74,196 |  |
Net income | 218,927 | 31,187 | $ 174,251 |  | 13,489
Other comprehensive income (loss) | (1,534) |  |  | (1,534) |
Cash distributions | (240,525) | (30,900) | (209,625) |  |
Dividends paid to non-controlling interest | (57,080) |  |  |  | (57,080)
Equity based compensation, net of tax (note 17) | 1,444 | 29 | $ 1,415 |  |
Equity based compensation, net of tax (note 17), units |  |  | 17 |  |
Proceeds from equity offerings (note 16) | 182,139 | 3,666 | $ 178,473 |  |
Proceeds from equity offerings (note 16), units |  |  | 4,140 |  |
Sale of 1% interest in Norgas Napa to General Partner (note 12d) | 216 |  |  |  | 216
Ending balance at Dec. 31, 2014 | 1,547,371 | 56,508 | $ 1,482,647 | (1,403) | 9,619
Ending balance, units at Dec. 31, 2014 |  |  | 78,353 |  |
Net income | 217,510 | 26,276 | $ 174,607 |  | 16,627
Other comprehensive income (loss) | (648) |  |  | (648) |
Cash distributions | (255,519) | (34,747) | (220,772) |  |
Dividends paid to non-controlling interest | (1,629) |  |  |  | (1,629)
Equity based compensation, net of tax (note 17) | 1,220 | 24 | $ 1,196 |  |
Equity based compensation, net of tax (note 17), units |  |  | 25 |  |
Proceeds from equity offerings (note 16) | 35,374 | 725 | $ 34,649 |  |
Proceeds from equity offerings (note 16), units |  |  | 1,173 |  |
Ending balance at Dec. 31, 2015 | $ 1,543,679 | $ 48,786 | $ 1,472,327 | $ (2,051) | $ 24,617
Ending balance, units at Dec. 31, 2015 |  |  | 79,551 |  |

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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=51821188&loc=d3e1436-108581 + Details
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- Definition Total distributions to each class of partners (i.e., general, limited and preferred partners). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Total change in each class of partners' capital accounts during the year due to the sale of units. All partners include general, limited and preferred partners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition The number of each class of partnership units outstanding at the balance sheet date. Units represent shares of ownership of the general, limited, and preferred partners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04.16(b)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04.16(a)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e603758-122996 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 5 -Subparagraph (SAB TOPIC 4.F) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187171-122770 + Details
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