v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 25,686 $ 100,743
Accounts receivable, net of allowance for doubtful accounts of $306 and $1,224 as of September 30, 2014 and December 31, 2013, respectively 220,841 281,310
Receivable from related parties 45 51,084
Inventories 117,937 138,147
Income tax receivable 3,661 826
Other current assets 37,523 39,452
Assets held for sale 2,256 21,987
Total current assets 407,949 633,549
Property, plant and equipment, at cost 4,706,896 4,500,837
Accumulated depreciation and amortization (1,315,466) (1,190,184)
Property, plant and equipment, net 3,391,430 3,310,653
Intangible assets, net 61,815 71,249
Goodwill 617,429 617,429
Investment in joint ventures 72,872 68,735
Deferred income tax asset 4,902 5,769
Note receivable from related party 0 165,440
Other long-term assets, net 320,970 159,362
Total assets 4,877,367 5,032,186
Current liabilities:    
Accounts payable 177,961 298,751
Payable to related party 14,119 8,325
Short-term debt 21,400 0
Accrued interest payable 27,501 33,113
Accrued liabilities 39,053 38,632
Taxes other than income tax 15,053 9,745
Income tax payable 4,035 4,006
Total current liabilities 299,122 392,572
Long-term debt 2,731,551 2,655,553
Long-term payable to related party 30,489 41,139
Deferred income tax liability 27,785 27,350
Other long-term liabilities 19,775 11,778
Commitments and contingencies (Note 5)      
Partners' equity:    
Limited partners (77,886,078 common units outstanding as of September 30, 2014 and December 31, 2013) 1,788,360 1,921,726
General partner 40,419 43,804
Accumulated other comprehensive loss (60,134) (63,394)
Total NuStar Energy L.P. partners' equity 1,768,645 1,902,136
Noncontrolling interest 0 1,658
Total partners’ equity 1,768,645 1,903,794
Total liabilities and partners' equity $ 4,877,367 $ 5,032,186