|
CONDENSED CONSOLIDATING FINANCIAL STATEMENTS Table 2 (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
6 Months Ended |
|
Jun. 30, 2014
|
Jun. 30, 2013
|
Jun. 30, 2014
|
Jun. 30, 2013
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
$ 749,745 |
$ 902,014 |
$ 1,598,958 |
$ 1,900,200 |
| Costs and expenses |
660,391 |
825,042 |
1,428,501 |
1,759,870 |
| Operating income (loss) |
89,354 |
76,972 |
170,457 |
140,330 |
| Equity in earnings (loss) of subsidiaries |
0 |
0 |
0 |
0 |
| Equity in earnings (loss) of joint ventures |
3,294 |
(10,128) |
(1,012) |
(21,271) |
| Interest (expense) income, net |
(33,122) |
(31,035) |
(67,539) |
(62,026) |
| Interest (expense) income, net |
(33,122) |
(29,425) |
(66,484) |
(59,294) |
| Other income (expense), net |
(474) |
2,184 |
3,204 |
2,528 |
| Income (loss) from continuing operations before income tax expense |
59,052 |
39,603 |
106,165 |
62,293 |
| Income tax expense |
1,865 |
4,891 |
5,982 |
7,982 |
| Income from continuing operations |
57,187 |
34,712 |
100,183 |
54,311 |
| (Loss) income from discontinued operations, net of tax |
(1,788) |
(1,743) |
(5,147) |
3,062 |
| Net income |
55,399 |
32,969 |
95,036 |
57,373 |
| Less net income (loss) attributable to noncontrolling interest |
(115) |
(117) |
(222) |
(278) |
| Net income attributable to NuStar Energy L.P. |
55,514 |
33,086 |
95,258 |
57,651 |
| Comprehensive income |
63,926 |
29,238 |
101,644 |
51,252 |
| Less comprehensive income (loss) attributable to noncontrolling interest |
(117) |
(1,029) |
(669) |
(1,477) |
| Comprehensive income attributable to NuStar Energy L.P. |
64,043 |
30,267 |
102,313 |
52,729 |
|
Eliminations
|
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
(406) |
(9,031) |
(8,397) |
(17,056) |
| Costs and expenses |
(412) |
(8,931) |
(8,387) |
(16,944) |
| Operating income (loss) |
6 |
(100) |
(10) |
(112) |
| Equity in earnings (loss) of subsidiaries |
(105,548) |
(60,003) |
(192,919) |
(121,148) |
| Equity in earnings (loss) of joint ventures |
0 |
0 |
0 |
0 |
| Interest (expense) income, net |
0 |
0 |
0 |
0 |
| Other income (expense), net |
0 |
0 |
0 |
0 |
| Income (loss) from continuing operations before income tax expense |
(105,542) |
(60,103) |
(192,929) |
(121,260) |
| Income tax expense |
0 |
0 |
0 |
0 |
| Income from continuing operations |
(105,542) |
(60,103) |
(192,929) |
(121,260) |
| (Loss) income from discontinued operations, net of tax |
0 |
0 |
0 |
0 |
| Net income |
(105,542) |
(60,103) |
(192,929) |
(121,260) |
| Less net income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Net income attributable to NuStar Energy L.P. |
(105,542) |
(60,103) |
(192,929) |
(121,260) |
| Comprehensive income |
(105,542) |
(60,103) |
(192,929) |
(121,260) |
| Less comprehensive income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Comprehensive income attributable to NuStar Energy L.P. |
(105,542) |
(60,103) |
(192,929) |
(121,260) |
|
NuStar Energy
|
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
0 |
0 |
0 |
0 |
| Costs and expenses |
400 |
440 |
873 |
931 |
| Operating income (loss) |
(400) |
(440) |
(873) |
(931) |
| Equity in earnings (loss) of subsidiaries |
55,914 |
33,526 |
96,132 |
58,582 |
| Equity in earnings (loss) of joint ventures |
0 |
0 |
0 |
0 |
| Interest (expense) income, net |
0 |
0 |
0 |
0 |
| Other income (expense), net |
0 |
0 |
0 |
0 |
| Income (loss) from continuing operations before income tax expense |
55,514 |
33,086 |
95,259 |
57,651 |
| Income tax expense |
0 |
0 |
1 |
0 |
| Income from continuing operations |
55,514 |
33,086 |
95,258 |
57,651 |
| (Loss) income from discontinued operations, net of tax |
0 |
0 |
0 |
0 |
| Net income |
55,514 |
33,086 |
95,258 |
57,651 |
| Less net income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Net income attributable to NuStar Energy L.P. |
55,514 |
33,086 |
95,258 |
57,651 |
| Comprehensive income |
55,514 |
33,086 |
95,258 |
57,651 |
| Less comprehensive income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Comprehensive income attributable to NuStar Energy L.P. |
55,514 |
33,086 |
95,258 |
57,651 |
|
NuStar Logistics
|
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
126,744 |
102,833 |
234,963 |
201,522 |
| Costs and expenses |
71,471 |
47,612 |
132,052 |
113,010 |
| Operating income (loss) |
55,273 |
55,221 |
102,911 |
88,512 |
| Equity in earnings (loss) of subsidiaries |
(3,643) |
1,145 |
(859) |
7,643 |
| Equity in earnings (loss) of joint ventures |
0 |
(11,970) |
(8,278) |
(23,511) |
| Interest (expense) income, net |
(33,318) |
(27,547) |
(66,815) |
(54,337) |
| Other income (expense), net |
549 |
(342) |
542 |
2,466 |
| Income (loss) from continuing operations before income tax expense |
18,861 |
16,507 |
27,501 |
20,773 |
| Income tax expense |
217 |
88 |
408 |
274 |
| Income from continuing operations |
18,644 |
16,419 |
27,093 |
20,499 |
| (Loss) income from discontinued operations, net of tax |
0 |
(565) |
(168) |
(1,081) |
| Net income |
18,644 |
15,854 |
26,925 |
19,418 |
| Less net income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Net income attributable to NuStar Energy L.P. |
18,644 |
15,854 |
26,925 |
19,418 |
| Comprehensive income |
20,914 |
20,028 |
31,668 |
30,560 |
| Less comprehensive income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Comprehensive income attributable to NuStar Energy L.P. |
20,914 |
20,028 |
31,668 |
30,560 |
|
NuPOP
|
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
57,038 |
47,894 |
109,459 |
100,520 |
| Costs and expenses |
35,808 |
36,028 |
68,763 |
72,037 |
| Operating income (loss) |
21,230 |
11,866 |
40,696 |
28,483 |
| Equity in earnings (loss) of subsidiaries |
16,018 |
7,733 |
28,472 |
15,758 |
| Equity in earnings (loss) of joint ventures |
0 |
0 |
0 |
0 |
| Interest (expense) income, net |
8 |
(1,994) |
22 |
(5,017) |
| Other income (expense), net |
3 |
11 |
(16) |
(73) |
| Income (loss) from continuing operations before income tax expense |
37,259 |
17,616 |
69,174 |
39,151 |
| Income tax expense |
2 |
1 |
3 |
3 |
| Income from continuing operations |
37,257 |
17,615 |
69,171 |
39,148 |
| (Loss) income from discontinued operations, net of tax |
0 |
0 |
0 |
0 |
| Net income |
37,257 |
17,615 |
69,171 |
39,148 |
| Less net income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Net income attributable to NuStar Energy L.P. |
37,257 |
17,615 |
69,171 |
39,148 |
| Comprehensive income |
37,257 |
17,615 |
69,171 |
39,148 |
| Less comprehensive income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Comprehensive income attributable to NuStar Energy L.P. |
37,257 |
17,615 |
69,171 |
39,148 |
|
Non-Guarantor Subsidiaries
|
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
566,369 |
760,318 |
1,262,933 |
1,615,214 |
| Costs and expenses |
553,124 |
749,893 |
1,235,200 |
1,590,836 |
| Operating income (loss) |
13,245 |
10,425 |
27,733 |
24,378 |
| Equity in earnings (loss) of subsidiaries |
37,259 |
17,599 |
69,174 |
39,165 |
| Equity in earnings (loss) of joint ventures |
3,294 |
1,842 |
7,266 |
2,240 |
| Interest (expense) income, net |
188 |
116 |
309 |
60 |
| Other income (expense), net |
(1,026) |
2,515 |
2,678 |
135 |
| Income (loss) from continuing operations before income tax expense |
52,960 |
32,497 |
107,160 |
65,978 |
| Income tax expense |
1,646 |
4,802 |
5,570 |
7,705 |
| Income from continuing operations |
51,314 |
27,695 |
101,590 |
58,273 |
| (Loss) income from discontinued operations, net of tax |
(1,788) |
(1,178) |
(4,979) |
4,143 |
| Net income |
49,526 |
26,517 |
96,611 |
62,416 |
| Less net income (loss) attributable to noncontrolling interest |
(115) |
(117) |
(222) |
(278) |
| Net income attributable to NuStar Energy L.P. |
49,641 |
26,634 |
96,833 |
62,694 |
| Comprehensive income |
55,783 |
18,612 |
98,476 |
45,153 |
| Less comprehensive income (loss) attributable to noncontrolling interest |
(117) |
(1,029) |
(669) |
(1,477) |
| Comprehensive income attributable to NuStar Energy L.P. |
$ 55,900 |
$ 19,641 |
$ 99,145 |
$ 46,630 |