v3.20.2
CONDENSED CONSOLIDATING FINANCIAL STATEMENTS Table 2 - Condensed Consolidating Statements of Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Condensed Financial Statements, Captions [Line Items]        
Revenues $ 362,591 $ 378,056 $ 1,094,922 $ 1,098,327
Costs and expenses 257,547 278,084 990,236 831,467
Operating income (loss) 105,044 99,972 104,686 266,860
Equity in earnings (loss) of subsidiaries 0 0 0 0
Interest income (expense), net (64,165) (46,902) (171,158) (136,886)
Loss on extinguishment of debt (137,904) 0 (141,746) 0
Other income (expense), net (1,398) 608 (5,671) 2,020
Income (loss) before income tax expense (benefit) (98,423)   (213,889)  
Income (loss) from continuing operations before income tax expense (benefit) (98,423) 53,678 (213,889) 131,994
Income tax expense (benefit) (1,783) 1,090 626 3,568
Income (loss) from continuing operations (96,640) 52,588 (214,515) 128,426
(Loss) income from discontinued operations, net of tax 0 (4,777) 0 (312,527)
Net income (loss) (96,640) 47,811 (214,515) (184,101)
Comprehensive income (loss) (93,976) 36,213 (245,410) (208,484)
Eliminations [Member]        
Condensed Financial Statements, Captions [Line Items]        
Revenues (104) (91) (350) (463)
Costs and expenses (104) (91) (350) (463)
Operating income (loss) 0 0 0 0
Equity in earnings (loss) of subsidiaries 26,535 (118,282) 149,118 (302,748)
Interest income (expense), net 0 0 0 0
Loss on extinguishment of debt 0   0  
Other income (expense), net 0 0 0 0
Income (loss) before income tax expense (benefit) 26,535   149,118  
Income (loss) from continuing operations before income tax expense (benefit)   (118,282)   (302,748)
Income tax expense (benefit) 0 0 0 0
Income (loss) from continuing operations   (118,282)   (302,748)
(Loss) income from discontinued operations, net of tax   14,329   953,404
Net income (loss) 26,535 (103,953) 149,118 650,656
Comprehensive income (loss) 26,535 (103,953) 149,118 650,656
Parent Company Guarantor [Member] | NuStar Energy | Reportable Legal Entities [Member]        
Condensed Financial Statements, Captions [Line Items]        
Revenues 0 0 0 0
Costs and expenses 343 517 1,670 1,892
Operating income (loss) (343) (517) (1,670) (1,892)
Equity in earnings (loss) of subsidiaries (96,311) 53,001 (212,946) 129,991
Interest income (expense), net 14 104 101 329
Loss on extinguishment of debt 0   0  
Other income (expense), net 0 0 0 0
Income (loss) before income tax expense (benefit) (96,640)   (214,515)  
Income (loss) from continuing operations before income tax expense (benefit)   52,588   128,428
Income tax expense (benefit) 0 0 0 2
Income (loss) from continuing operations   52,588   128,426
(Loss) income from discontinued operations, net of tax   (4,777)   (312,527)
Net income (loss) (96,640) 47,811 (214,515) (184,101)
Comprehensive income (loss) (96,640) 47,811 (214,515) (184,101)
Subsidiary Issuer [Member] | NuStar Logistics | Reportable Legal Entities [Member]        
Condensed Financial Statements, Captions [Line Items]        
Revenues 136,963 138,159 428,158 385,850
Costs and expenses 84,783 86,742 348,490 247,182
Operating income (loss) 52,180 51,417 79,668 138,668
Equity in earnings (loss) of subsidiaries 22,126 12,690 (84,577) 25,019
Interest income (expense), net (64,879) (47,741) (173,188) (140,213)
Loss on extinguishment of debt (137,904)   (141,746)  
Other income (expense), net 625 737 2,311 2,234
Income (loss) before income tax expense (benefit) (127,852)   (317,532)  
Income (loss) from continuing operations before income tax expense (benefit)   17,103   25,708
Income tax expense (benefit) 1,079 124 1,440 (228)
Income (loss) from continuing operations   16,979   25,936
(Loss) income from discontinued operations, net of tax   0   7,912
Net income (loss) (128,931) 16,979 (318,972) 33,848
Comprehensive income (loss) (127,559) 7,019 (346,366) 9,379
Guarantor Subsidiaries [Member] | NuPOP | Reportable Legal Entities [Member]        
Condensed Financial Statements, Captions [Line Items]        
Revenues 58,058 59,093 182,285 181,898
Costs and expenses 36,800 37,872 114,971 115,157
Operating income (loss) 21,258 21,221 67,314 66,741
Equity in earnings (loss) of subsidiaries 14,818 16,428 41,895 42,951
Interest income (expense), net 478 (1,683) 604 (5,456)
Loss on extinguishment of debt 0   0  
Other income (expense), net (3,737) 196 (3,297) 551
Income (loss) before income tax expense (benefit) 32,817   106,516  
Income (loss) from continuing operations before income tax expense (benefit)   36,162   104,787
Income tax expense (benefit) 4 0 5 1
Income (loss) from continuing operations   36,162   104,786
(Loss) income from discontinued operations, net of tax   (4,776)   (320,439)
Net income (loss) 32,813 31,386 106,511 (215,653)
Comprehensive income (loss) 32,813 31,386 106,511 (215,653)
Non-Guarantor Subsidiaries [Member] | Reportable Legal Entities [Member]        
Condensed Financial Statements, Captions [Line Items]        
Revenues 167,674 180,895 484,829 531,042
Costs and expenses 135,725 153,044 525,455 467,699
Operating income (loss) 31,949 27,851 (40,626) 63,343
Equity in earnings (loss) of subsidiaries 32,832 36,163 106,510 104,787
Interest income (expense), net 222 2,418 1,325 8,454
Loss on extinguishment of debt 0   0  
Other income (expense), net 1,714 (325) (4,685) (765)
Income (loss) before income tax expense (benefit) 66,717   62,524  
Income (loss) from continuing operations before income tax expense (benefit)   66,107   175,819
Income tax expense (benefit) (2,866) 966 (819) 3,793
Income (loss) from continuing operations   65,141   172,026
(Loss) income from discontinued operations, net of tax   (9,553)   (640,877)
Net income (loss) 69,583 55,588 63,343 (468,851)
Comprehensive income (loss) $ 70,875 $ 53,950 $ 59,842 $ (468,765)