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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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| Revenues: | ||||
| Service revenues | $ 266,651 | $ 243,712 | $ 755,551 | $ 700,922 |
| Product sales | 527,771 | 534,433 | 1,637,829 | 1,977,423 |
| Total revenues | 794,422 | 778,145 | 2,393,380 | 2,678,345 |
| Costs and expenses: | ||||
| Cost of product sales | 509,794 | 527,217 | 1,578,508 | 1,928,237 |
| Operating expenses: | ||||
| Third parties | 84,570 | 87,025 | 246,541 | 248,493 |
| Related party | 31,394 | 30,076 | 91,025 | 93,440 |
| Total operating expenses | 115,964 | 117,101 | 337,566 | 341,933 |
| General and administrative expenses: | ||||
| Third parties | 7,567 | 8,336 | 20,044 | 24,171 |
| Related party | 17,400 | 10,495 | 48,942 | 41,807 |
| Total general and administrative expenses | 24,967 | 18,831 | 68,986 | 65,978 |
| Depreciation and amortization expense | 48,599 | 46,245 | 142,765 | 133,116 |
| Total costs and expenses | 699,324 | 709,394 | 2,127,825 | 2,469,264 |
| Operating income | 95,098 | 68,751 | 265,555 | 209,081 |
| Equity in earnings (loss) of joint ventures | 2,749 | (5,358) | 1,737 | (26,629) |
| Interest expense, net | (33,007) | (30,823) | (100,546) | (92,849) |
| Interest income from related party | 0 | 1,828 | 1,055 | 4,560 |
| Other (expense) income, net | (1,388) | 1,389 | 1,816 | 3,917 |
| Income from continuing operations before income tax expense | 63,452 | 35,787 | 169,617 | 98,080 |
| Income tax expense | 4,335 | 105 | 10,317 | 8,087 |
| Income from continuing operations | 59,117 | 35,682 | 159,300 | 89,993 |
| Income (loss) from discontinued operations, net of tax | 2,831 | (2,446) | (2,316) | 616 |
| Net income | 61,948 | 33,236 | 156,984 | 90,609 |
| Less net loss attributable to noncontrolling interest | (173) | (161) | (395) | (439) |
| Net income attributable to NuStar Energy L.P. | 62,121 | 33,397 | 157,379 | 91,048 |
| Net income (loss) per unit applicable to limited partners: | ||||
| Continuing operations | $ 0.61 | $ 0.31 | $ 1.59 | $ 0.71 |
| Discontinued operations | $ 0.03 | $ (0.03) | $ (0.03) | $ 0.02 |
| Total (Note 10) | $ 0.64 | $ 0.28 | $ 1.56 | $ 0.73 |
| Weighted-average limited partner units outstanding | 77,886,078 | 77,886,078 | 77,886,078 | 77,886,078 |
| Comprehensive income | 58,167 | 38,790 | 159,811 | 90,042 |
| Less comprehensive loss attributable to noncontrolling interest | (159) | (729) | (828) | (2,206) |
| Comprehensive income attributable to NuStar Energy L.P. | $ 58,326 | $ 39,519 | $ 160,639 | $ 92,248 |
| X | ||||||||||
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- Definition
Related party expenses for managing and administering the affairs of an entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition
Generally recurring related party costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Also excludes general and administrative expense. No definition available.
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Per unit of ownership amount after tax of income (loss) from continuing operations available to limited partnership (LP) unit-holder in a publicly trade limited partnership (LP) or master limited partnership (MLP). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Per unit of ownership amount after tax of gain (loss) on disposal of discontinued operations available to limited partnership (LP) unit-holder. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of nonoperating interest income (expense). No definition available.
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- Definition
Amount of interest income earned from interest-bearing assets owed to the entity by related party. No definition available.
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Per unit of ownership amount after tax of income (loss) available to outstanding limited partnership (LP) unit-holder. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of expenses not otherwise specified in the taxonomy for managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Weighted average number of limited partnership units outstanding determined by relating the portion of time within a reporting period that limited partnership units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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