v2.4.0.8

Investments in Non-Controlled Entities (Tables) | 9 Months Ended
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Sep. 30, 2014
Equity Method Investments and Joint Ventures [Abstract] |
Schedule of Equity Method Investments | A summary of our investments in non-controlled entities follows (in thousands):
|  | BridgeTex |  | All Others |  | Consolidated
Investments at December 31, 2013 |  | $ | 246,875 |  |  | $ | 113,977 |  |  | $ | 360,852 |
Additional investment |  | 368,869 |  |  | 9,351 |  |  | 378,220 |
Other adjustment to investment |  | — |  |  | (650 | ) |  | (650 | )
Earnings of non-controlled entities: |  |  |  |  |  |
Proportionate share of earnings |  | 9 |  |  | 4,620 |  |  | 4,629 |
Amortization of excess investment and capitalized interest |  | — |  |  | (563 | ) |  | (563 | )
Earnings of non-controlled entities |  | 9 |  |  | 4,057 |  |  | 4,066 |
Less: |  |  |  |  |  |
Distributions of earnings from investments in non-controlled entities |  | — |  |  | 2,398 |  |  | 2,398 |
Distributions in excess of earnings of non-controlled entities |  | — |  |  | 3,918 |  |  | 3,918 |
Investments at September 30, 2014 |  | $ | 615,753 |  |  | $ | 120,419 |  |  | $ | 736,172 |
Summarized financial information of our non-controlled entities as of and for the nine months ended September 30, 2014 follows (in thousands):
|  | BridgeTex |  | All Others |  | Consolidated
Current assets |  | $ | 67,027 |  |  | $ | 19,419 |  |  | $ | 86,446 |
Noncurrent assets |  | 1,043,761 |  |  | 198,027 |  |  | 1,241,788 |
Total assets |  | $ | 1,110,788 |  |  | $ | 217,446 |  |  | $ | 1,328,234 |
Current liabilities |  | 99,808 |  |  | 10,739 |  |  | 110,547 |
Noncurrent liabilities |  | — |  |  | 99 |  |  | 99 |
Total liabilities |  | $ | 99,808 |  |  | $ | 10,838 |  |  | $ | 110,646 |
Equity |  | $ | 1,010,980 |  |  | $ | 206,608 |  |  | $ | 1,217,588 |
Revenue |  | $ | 428 |  |  | $ | 27,346 |  |  | $ | 27,774 |
Net income |  | $ | 17 |  |  | $ | 9,241 |  |  | $ | 9,258 |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571 + Details
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