|
CONDENSED CONSOLIDATING FINANCIAL STATEMENTS Table 2 (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
$ 794,422 |
$ 778,145 |
$ 2,393,380 |
$ 2,678,345 |
| Costs and expenses |
699,324 |
709,394 |
2,127,825 |
2,469,264 |
| Operating income (loss) |
95,098 |
68,751 |
265,555 |
209,081 |
| Equity in earnings (loss) of subsidiaries |
0 |
0 |
0 |
0 |
| Equity in earnings (loss) of joint ventures |
2,749 |
(5,358) |
1,737 |
(26,629) |
| Interest (expense) income, net |
(33,007) |
(30,823) |
(100,546) |
(92,849) |
| Interest (expense) income, net |
(33,007) |
(28,995) |
(99,491) |
(88,289) |
| Other income (expense), net |
(1,388) |
1,389 |
1,816 |
3,917 |
| Income (loss) from continuing operations before income tax expense |
63,452 |
35,787 |
169,617 |
98,080 |
| Income tax expense (benefit) |
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 income (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 |
| Comprehensive income |
58,167 |
38,790 |
159,811 |
90,042 |
| Less comprehensive income (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 |
|
Eliminations
|
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
(661) |
(8,751) |
(9,058) |
(25,807) |
| Costs and expenses |
(637) |
(8,831) |
(9,024) |
(25,775) |
| Operating income (loss) |
(24) |
80 |
(34) |
(32) |
| Equity in earnings (loss) of subsidiaries |
(115,169) |
(70,481) |
(308,088) |
(191,629) |
| 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 |
(115,193) |
(70,401) |
(308,122) |
(191,661) |
| Income tax expense (benefit) |
0 |
0 |
0 |
0 |
| Income from continuing operations |
(115,193) |
(70,401) |
(308,122) |
(191,661) |
| Income (loss) from discontinued operations, net of tax |
0 |
0 |
0 |
0 |
| Net income |
(115,193) |
(70,401) |
(308,122) |
(191,661) |
| Less net income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Net income attributable to NuStar Energy L.P. |
(115,193) |
(70,401) |
(308,122) |
(191,661) |
| Comprehensive income |
(115,193) |
(70,401) |
(308,122) |
(191,661) |
| Less comprehensive income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Comprehensive income attributable to NuStar Energy L.P. |
(115,193) |
(70,401) |
(308,122) |
(191,661) |
|
NuStar Energy
|
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
0 |
0 |
0 |
0 |
| Costs and expenses |
479 |
507 |
1,352 |
1,438 |
| Operating income (loss) |
(479) |
(507) |
(1,352) |
(1,438) |
| Equity in earnings (loss) of subsidiaries |
62,600 |
33,904 |
158,732 |
92,486 |
| 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 |
62,121 |
33,397 |
157,380 |
91,048 |
| Income tax expense (benefit) |
0 |
0 |
1 |
0 |
| Income from continuing operations |
62,121 |
33,397 |
157,379 |
91,048 |
| Income (loss) from discontinued operations, net of tax |
0 |
0 |
0 |
0 |
| Net income |
62,121 |
33,397 |
157,379 |
91,048 |
| Less net income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Net income attributable to NuStar Energy L.P. |
62,121 |
33,397 |
157,379 |
91,048 |
| Comprehensive income |
62,121 |
33,397 |
157,379 |
91,048 |
| Less comprehensive income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Comprehensive income attributable to NuStar Energy L.P. |
62,121 |
33,397 |
157,379 |
91,048 |
|
NuStar Logistics
|
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
134,345 |
106,892 |
369,308 |
308,414 |
| Costs and expenses |
72,363 |
66,288 |
204,415 |
179,298 |
| Operating income (loss) |
61,982 |
40,604 |
164,893 |
129,116 |
| Equity in earnings (loss) of subsidiaries |
(1,952) |
8,136 |
(2,811) |
15,779 |
| Equity in earnings (loss) of joint ventures |
0 |
(8,202) |
(8,278) |
(31,713) |
| Interest (expense) income, net |
(33,306) |
(29,451) |
(100,121) |
(83,788) |
| Other income (expense), net |
(18) |
0 |
524 |
2,466 |
| Income (loss) from continuing operations before income tax expense |
26,706 |
11,087 |
54,207 |
31,860 |
| Income tax expense (benefit) |
220 |
146 |
628 |
420 |
| Income from continuing operations |
26,486 |
10,941 |
53,579 |
31,440 |
| Income (loss) from discontinued operations, net of tax |
(13) |
(543) |
(181) |
(1,624) |
| Net income |
26,473 |
10,398 |
53,398 |
29,816 |
| Less net income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Net income attributable to NuStar Energy L.P. |
26,473 |
10,398 |
53,398 |
29,816 |
| Comprehensive income |
33,515 |
12,746 |
65,183 |
43,306 |
| Less comprehensive income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Comprehensive income attributable to NuStar Energy L.P. |
33,515 |
12,746 |
65,183 |
43,306 |
|
NuPOP
|
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
54,431 |
50,669 |
163,890 |
151,189 |
| Costs and expenses |
36,710 |
32,274 |
105,473 |
104,311 |
| Operating income (loss) |
17,721 |
18,395 |
58,417 |
46,878 |
| Equity in earnings (loss) of subsidiaries |
18,402 |
4,992 |
46,874 |
20,750 |
| Equity in earnings (loss) of joint ventures |
0 |
0 |
0 |
0 |
| Interest (expense) income, net |
16 |
76 |
38 |
(4,941) |
| Other income (expense), net |
(20) |
8 |
(36) |
(65) |
| Income (loss) from continuing operations before income tax expense |
36,119 |
23,471 |
105,293 |
62,622 |
| Income tax expense (benefit) |
2 |
1 |
5 |
4 |
| Income from continuing operations |
36,117 |
23,470 |
105,288 |
62,618 |
| Income (loss) from discontinued operations, net of tax |
0 |
0 |
0 |
0 |
| Net income |
36,117 |
23,470 |
105,288 |
62,618 |
| Less net income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Net income attributable to NuStar Energy L.P. |
36,117 |
23,470 |
105,288 |
62,618 |
| Comprehensive income |
36,117 |
23,470 |
105,288 |
62,618 |
| Less comprehensive income (loss) attributable to noncontrolling interest |
0 |
0 |
0 |
0 |
| Comprehensive income attributable to NuStar Energy L.P. |
36,117 |
23,470 |
105,288 |
62,618 |
|
Non-Guarantor Subsidiaries
|
|
|
|
|
| Condensed Financial Statements, Captions [Line Items] |
|
|
|
|
| Revenues |
606,307 |
629,335 |
1,869,240 |
2,244,549 |
| Costs and expenses |
590,409 |
619,156 |
1,825,609 |
2,209,992 |
| Operating income (loss) |
15,898 |
10,179 |
43,631 |
34,557 |
| Equity in earnings (loss) of subsidiaries |
36,119 |
23,449 |
105,293 |
62,614 |
| Equity in earnings (loss) of joint ventures |
2,749 |
2,844 |
10,015 |
5,084 |
| Interest (expense) income, net |
283 |
380 |
592 |
440 |
| Other income (expense), net |
(1,350) |
1,381 |
1,328 |
1,516 |
| Income (loss) from continuing operations before income tax expense |
53,699 |
38,233 |
160,859 |
104,211 |
| Income tax expense (benefit) |
4,113 |
(42) |
9,683 |
7,663 |
| Income from continuing operations |
49,586 |
38,275 |
151,176 |
96,548 |
| Income (loss) from discontinued operations, net of tax |
2,844 |
(1,903) |
(2,135) |
2,240 |
| Net income |
52,430 |
36,372 |
149,041 |
98,788 |
| Less net income (loss) attributable to noncontrolling interest |
(173) |
(161) |
(395) |
(439) |
| Net income attributable to NuStar Energy L.P. |
52,603 |
36,533 |
149,436 |
99,227 |
| Comprehensive income |
41,607 |
39,578 |
140,083 |
84,731 |
| Less comprehensive income (loss) attributable to noncontrolling interest |
(159) |
(729) |
(828) |
(2,206) |
| Comprehensive income attributable to NuStar Energy L.P. |
$ 41,766 |
$ 40,307 |
$ 140,911 |
$ 86,937 |